Total revenue
17.35 Mn.
10 client authorities · paid between 2022 and 2026
Direct purchases
978,990 RON
6 purchases
Offline purchases
925,701 RON
3 purchases
Tenders
15.45 Mn.
9 contracts
Won without competition
5.5%
1 of 8 lots
National rate: 34.3%
Ranked 9,478 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.2%
Main client: ORASUL ANINOASA
National median: 30.2%
Ranked 23,795 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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|---|
| DOMARCONS SRL CUI: 5470895 | 1 | 839,137 | 1,678,274 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39618053 | COMUNA BALESTI CUI: 4898797 | 44921300-5 | 05.01.2026 | 20,502 |
| Contract object: piatra sparta din roca calcaroasa 0-40 mm | ||||
| DA38695205 | COMUNA TALPAS CUI: 16397862 | 45233140-2 | 18.08.2025 | 818,041 |
| Contract object: reabilitare drum comunal dc 118, comuna talpas, judetul dolj | ||||
| DA37060390 | COMUNA BALESTI CUI: 4898797 | 14212300-3 | 29.11.2024 | 15,300 |
| Contract object: piatra concasata 0-63 mm | ||||
| DA35800576 | ORASUL ANINOASA CUI: 4468994 | 45233160-8 | 27.05.2024 | 85,547 |
| Contract object: lucrari de pietruire strazi cu piatra sparta 20 cm grosime | ||||
| DA35545789 | COMUNA BALESTI CUI: 4898797 | 44921300-5 | 18.04.2024 | 20,400 |
| Contract object: piatra concasata si de cariera | ||||
| DA35121766 | COMUNA BALESTI CUI: 4898797 | 14212300-3 | 27.02.2024 | 19,200 |
| Contract object: piatra concasata 0-40 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2507306 | UM0658 CUI: 4246394 | 45233142-6 | 15.07.2025 | 485,998 |
| Contract object: lucrare de reparatie drum si platou( iunie) | ||||
| DAN2438681 | COMUNA MATASARI CUI: 4448385 | 45453000-7 | 24.04.2025 | 433,043 |
| Contract object: lucrari de reparatii iluminat public stradal, sistem de irigat si elemente de siguranta a circulatiei | ||||
| DAN1693101 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44921300-5 | 31.05.2022 | 6,660 |
| Contract object: achizitie piatra sparta din roca de munte calcaroasa 0-63 mm., conform referat nr. 17158/17-05-2022, comanda nr. 17472/19-05-2022, factura nr. 154/30-05-2022 {74 mc. x 90 lei/ mc. - 6660 lei} | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173791 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 60181000-0 | 03.09.2026 | 154,500 |
| Contract object: servicii de transport carbune energetic cu mijloace auto de la em livezeni la se paroseni. | ||||
| CAN1166636 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45233140-2 | 28.04.2026 | 201,606 |
| Contract object: lucrari de reparatii si intretinere drumuri de acces la obiectele ahe administrate sau in proprietatea he ,,lc. drumurile auto din amenajarea lotru - intretinere | ||||
| SCNA1130923 | ORASUL ANINOASA CUI: 4468994 | 45233162-2 | 27.02.2026 | 4,630,597 |
| Contract object: executie lucrari in cadrul investitiei ,,asigurarea infrastructurii pentru transportul verde in orasul aninoasa - finantat prin pnrr, componenta 10-fondul local, i.1.4. | ||||
| CAN1156638 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45233140-2 | 29.10.2025 | 224,552 |
| Contract object: lucrari de intretinere curenta drum acces che gogosu - centrala portile de fier ii. eliminare gropi din covorul asfaltic | ||||
| CAN1146109 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 24213000-0 | 30.04.2025 | 3,019,290 |
| Contract object: oxid de calciu cao macinat (var nestins), inclusiv transportul cu mijloace auto | ||||
| SCNA1119336 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 16.04.2025 | 3,616,542 |
| Contract object: executie lucrari de reabilitare drum forestier lapos glod - d.s. prahova | ||||
| SCNA1112592 | COMUNA BALESTI CUI: 4898797 | 45233140-2 | 24.10.2024 | 1,678,274 |
| Contract object: executie lucrari - asternere covor asfaltic pe dc 90, sat tamasesti, comuna balesti, judetul gorj | ||||
| SCNA1098333 | COMUNA MATASARI CUI: 4448385 | 45000000-7 | 26.01.2024 | 1,566,113 |
| Contract object: amenajare parcari si locuri de joaca zona jilt , comuna matasari, judetul gorj | ||||
| SCNA1092254 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45233140-2 | 18.09.2023 | 1,193,089 |
| Contract object: lucrari de reabilitare rampa de acces pod-drum exploatare centrala portile de fier i | ||||
- 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/40727432/api/v1/suppliers/40727432/revenue/api/v1/suppliers/40727432/scores/api/v1/suppliers/40727432/benchmarks/api/v1/red-flags/by-supplier/40727432/api/v1/suppliers/40727432/years/api/v1/suppliers/40727432/cpv/api/v1/suppliers/40727432/clients/api/v1/suppliers/40727432/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders