Total revenue
5.01 Mn.
32 client authorities · paid between 2019 and 2026
Direct purchases
2.56 Mn.
78 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.46 Mn.
5 contracts
Won without competition
10.5%
1 of 5 lots
National rate: 34.3%
Ranked 8,865 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.0%
Main client: COMUNA DOBROTESTI
National median: 30.2%
Ranked 26,062 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 6 largest CPV groups, out of 6; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA DOBROTESTI CUI: 6853279 | — | — | 1,251,092 | 1,251,092 | 25.0% | 1.7% | 1 | 2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 575,768 | 575,768 | 11.5% | 0.1% | 1 | 2024 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 64,800 | — | 369,749 | 434,549 | 8.7% | 0.4% | 8 | 2021–2024 |
| COMUNA AFUMATI CUI: 5001953 | 371,600 | — | — | 371,600 | 7.4% | 0.7% | 9 | 2022–2025 |
| COMUNA PESTISANI CUI: 4898835 | 270,641 | — | — | 270,641 | 5.4% | 0.5% | 6 | 2019–2024 |
| COMUNA GIGHERA CUI: 5001945 | — | — | 258,650 | 258,650 | 5.2% | 0.7% | 1 | 2021 |
| COMUNA GALICEA MARE CUI: 5046785 | 224,925 | — | — | 224,925 | 4.5% | 0.5% | 6 | 2020–2023 |
| COMUNA MACESU DE JOS CUI: 5001929 | 212,700 | — | — | 212,700 | 4.2% | 0.8% | 7 | 2020–2025 |
| COMUNA TEASC CUI: 5002096 | 182,100 | — | — | 182,100 | 3.6% | 0.5% | 5 | 2021–2025 |
| COMUNA VLADIMIR CUI: 4813464 | 155,000 | — | — | 155,000 | 3.1% | 0.6% | 1 | 2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 | 138,000 | — | — | 138,000 | 2.8% | 1.9% | 2 | 2022–2023 |
| COMUNA PREDESTI CUI: 4554041 | 124,000 | — | — | 124,000 | 2.5% | 0.2% | 2 | 2021 |
| COMUNA CRUSET CUI: 4956219 | 118,501 | — | — | 118,501 | 2.4% | 0.3% | 1 | 2024 |
| COMUNA FALCOIU CUI: 4549991 | 115,500 | — | — | 115,500 | 2.3% | 0.5% | 2 | 2022–2023 |
| COMUNA AMARASTII DE JOS CUI: 5001970 | 104,000 | — | — | 104,000 | 2.1% | 0.2% | 3 | 2025–2026 |
| COMUNA SEACA DE CIMP CUI: 5002061 | 95,000 | — | — | 95,000 | 1.9% | 0.3% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 74,000 | — | — | 74,000 | 1.5% | 0.1% | 3 | 2019–2022 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 60,000 | — | — | 60,000 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA PRIGORIA CUI: 4718985 | 57,350 | — | — | 57,350 | 1.1% | 0.3% | 4 | 2022–2024 |
| COMUNA CILNIC CUI: 4448407 | 44,525 | — | — | 44,525 | 0.9% | 0.1% | 2 | 2020–2023 |
| ORASUL CORABIA CUI: 4716810 | 37,513 | — | — | 37,513 | 0.8% | 0.0% | 2 | 2020 |
| COMUNA TURBUREA CUI: 4898940 | 31,548 | — | — | 31,548 | 0.6% | 0.1% | 2 | 2019 |
| ASOCIATIA PENTRU DEZVOLTARE IMPERIUM CUI: 40216322 | 17,136 | — | — | 17,136 | 0.3% | 3.0% | 1 | 2020 |
| COMUNA BENGESTI CIOCADIA CUI: 4666444 | 15,000 | — | — | 15,000 | 0.3% | 0.0% | 2 | 2023–2026 |
| COMUNA PLOPSORU CUI: 4718969 | 15,000 | — | — | 15,000 | 0.3% | 0.1% | 1 | 2025 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CASSAS SRL CUI: 20695140 | 1 | 1,251,092 | 2,502,184 | 1 | 2025 |
| BOBMAX INVEST SRL CUI: 28528627 | 1 | 575,768 | 1,727,305 | 1 | 2024 |
| MAXIS TRANS SRL CUI: 21102674 | 1 | 575,768 | 1,727,305 | 1 | 2024 |
| SPERANTA SRL CUI: 2163772 | 2 | 369,749 | 739,498 | 1 | 2021 |
| RESCOMT SRL CUI: 27138111 | 1 | 258,650 | 517,300 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40347406 | COMUNA VLADIMIR CUI: 4813464 | 71322000-1 | 12.05.2026 | 155,000 |
| Contract object: servicii de proiectare (fazele dali/s.f, p.a.c., p.t.e., as buil) | ||||
| DA40317692 | COMUNA AMARASTII DE JOS CUI: 5001970 | 71247000-1 | 07.05.2026 | 25,000 |
| Contract object: servicii de dirigentie santier - cresterea eficientei energetice gradinita am de jos smis: 310425 | ||||
| DA39954627 | COMUNA PERISOR CUI: 5002010 | 71300000-1 | 06.03.2026 | 2,000 |
| Contract object: raport de expertiza tehnica cerinte a1/a2 la cladiri, drumuri. auditul energetic cladirii | ||||
| DA39825473 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 71319000-7 | 16.02.2026 | 2,000 |
| Contract object: expertiza tehnica | ||||
| DA39787048 | COMUNA AMARASTII DE JOS CUI: 5001970 | 71247000-1 | 06.02.2026 | 15,000 |
| Contract object: servicii de asistenta tehnica a executiei lucrarilor prin diriginte de santier scoala prapor | ||||
| DA39684882 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 71319000-7 | 21.01.2026 | 5,000 |
| Contract object: servicii de exepertiza tehnica lucrari executate | ||||
| DA38924743 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 45000000-7 | 24.09.2025 | 2,000 |
| Contract object: raport de expertiza tehnica pentru obiectivul de investitii proiectare si executie scara incendiu | ||||
| DA38438029 | COMUNA TEASC CUI: 5002096 | 71322000-1 | 01.07.2025 | 30,000 |
| Contract object: servicii de proiectare (fazele dali/s.f, p.a.c., p.t.e., as buil) | ||||
| DA38437032 | ORAS TICLENI CUI: 4898657 | 71356300-1 | 01.07.2025 | 1,000 |
| Contract object: servicii de specialitate pentru receptionarea diverselor lucrari | ||||
| DA38287288 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 71520000-9 | 13.06.2025 | 60,000 |
| Contract object: servicii de dirigentie de santier -proiect reabilitare si extindere colegiul national pedagogic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127349 | COMUNA DOBROTESTI CUI: 6853279 | 45000000-7 | 04.11.2025 | 2,502,184 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitierealizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna dobrotesti, judetul teleorman | ||||
| SCNA1111017 | MUNICIPIUL TG - JIU CUI: 4956065 | 45321000-3 | 24.09.2024 | 1,727,305 |
| Contract object: cresterea performantei energetice la scoala gimnaziala gheorghe tatarescu targu jiu -corp c5 - proiectare, asistenta tehnica si executie lucrari | ||||
| SCNA1059199 | ORAS BUMBESTI - JIU CUI: 4666002 | 45233123-7 | 10.10.2023 | 739,498 |
| Contract object: proiectare si executie lucrari - lotul 1 realizare santuri betonate lazaresti dc 3a, lotul 2 realizare santuri betonate curtisoara dc 2 | ||||
| SCNA1049686 | COMUNA GIGHERA CUI: 5001945 | 45210000-2 | 17.02.2021 | 517,300 |
| Contract object: contract de lucrari (proiectare si executie) ce are ca obiect reabilitarea si modernizarea gradinitei cu program normal zaval, comuna gighera judetul dolj | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/40638270/api/v1/suppliers/40638270/revenue/api/v1/suppliers/40638270/scores/api/v1/suppliers/40638270/benchmarks/api/v1/red-flags/by-supplier/40638270/api/v1/suppliers/40638270/years/api/v1/suppliers/40638270/cpv/api/v1/suppliers/40638270/clients/api/v1/suppliers/40638270/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders