Total revenue
6.69 Mn.
17 client authorities · paid between 2020 and 2026
Direct purchases
1.38 Mn.
33 purchases
Offline purchases
600 RON
2 purchases
Tenders
5.31 Mn.
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.4%
Main client: COMUNA PAUSESTI
National median: 30.2%
Ranked 13,890 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 5 largest CPV groups, out of 5; 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 PAUSESTI CUI: 2541851 | 187,000 | — | 2,447,443 | 2,634,443 | 39.4% | 7.9% | 6 | 2020–2025 |
| COMUNA STOENESTI CUI: 2541860 | — | — | 1,075,036 | 1,075,036 | 16.1% | 1.7% | 1 | 2021 |
| COMUNA GOLESTI CUI: 2541002 | 33,500 | — | 886,309 | 919,809 | 13.8% | 1.8% | 2 | 2022 |
| COMUNA AMARASTI CUI: 2573888 | 86,712 | — | 602,883 | 689,595 | 10.3% | 2.4% | 5 | 2022–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 379,000 | — | 295,273 | 674,273 | 10.1% | 0.0% | 4 | 2021–2022 |
| ORAS BERBESTI CUI: 2541355 | 363,876 | — | — | 363,876 | 5.4% | 0.5% | 5 | 2023 |
| COMUNA OTESANI CUI: 2541533 | 81,900 | — | — | 81,900 | 1.2% | 0.3% | 3 | 2025–2026 |
| COMUNA MATEESTI CUI: 2541347 | 58,000 | — | — | 58,000 | 0.9% | 0.1% | 1 | 2021 |
| COMUNA VAIDEENI CUI: 2541401 | 57,000 | — | — | 57,000 | 0.9% | 0.1% | 3 | 2020–2023 |
| COMUNA GALICEA CUI: 2541118 | 33,500 | — | — | 33,500 | 0.5% | 0.1% | 1 | 2022 |
| COMUNA VLADESTI CUI: 2540635 | 30,000 | — | — | 30,000 | 0.5% | 0.1% | 1 | 2021 |
| COMUNA RACOVITA CUI: 4241150 | 18,500 | — | — | 18,500 | 0.3% | 0.1% | 2 | 2020 |
| MUNICIPIUL MORENI CUI: 4344597 | 15,000 | — | — | 15,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA SIRINEASA CUI: 2541134 | 15,000 | — | — | 15,000 | 0.2% | 0.1% | 1 | 2025 |
| COMUNA STROESTI CUI: 2541525 | 15,000 | — | — | 15,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA MALDARESTI CUI: 2541541 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2022 |
| ORAS BALCESTI CUI: 2541720 | — | 600 | — | 600 | 0.0% | 0.0% | 2 | 2021 |
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 |
|---|---|---|---|---|---|
| COVAMAR SRL CUI: 2535329 | 2 | 3,050,326 | 6,703,533 | 2 | 2022–2025 |
| VALROB TRANSPORT SRL CUI: 22128281 | 1 | 886,309 | 2,658,928 | 1 | 2022 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 1 | 886,309 | 2,658,928 | 1 | 2022 |
| AS TRANS SRL CUI: 1481930 | 1 | 1,075,036 | 2,150,072 | 1 | 2021 |
| RADOI-CONSTRUCT SRL CUI: 22337385 | 1 | 602,883 | 1,808,648 | 1 | 2022 |
| MARIDOR TRANSPORT SRL CUI: 19657711 | 1 | 295,273 | 590,547 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41013390 | MUNICIPIUL MORENI CUI: 4344597 | 71356200-0 | 19.08.2026 | 15,000 |
| Contract object: asistenta tehnica din partea proiectantului - strazi din municipiul moreni, cartier schela mare | ||||
| DA40940171 | COMUNA OTESANI CUI: 2541533 | 71322000-1 | 05.08.2026 | 40,500 |
| Contract object: servicii de proiectare drum l= 1 - 1.5km | ||||
| DA38835618 | COMUNA OTESANI CUI: 2541533 | 71356200-0 | 10.09.2025 | 900 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA38517506 | COMUNA AMARASTI CUI: 2573888 | 71322000-1 | 15.07.2025 | 9,000 |
| Contract object: realizare imprejmuire teren si asigurarea scurgerii apelor prin santuri / rigole | ||||
| DA37998350 | COMUNA SIRINEASA CUI: 2541134 | 71322000-1 | 30.04.2025 | 15,000 |
| Contract object: servicii de proiectare construire punte metalica acces auto 3,5t ulita nicolita, in comuna sirineasa | ||||
| DA37957925 | COMUNA OTESANI CUI: 2541533 | 71322000-1 | 25.04.2025 | 40,500 |
| Contract object: servicii de proiectare drum l= 1 - 1.5km | ||||
| DA37867943 | COMUNA AMARASTI CUI: 2573888 | 71322000-1 | 09.04.2025 | 14,500 |
| Contract object: realizare imprejmuire teren si asigurarea scurgerii apelor prin santuri/rigole | ||||
| DA34477081 | COMUNA PAUSESTI CUI: 2541851 | 71322000-1 | 13.11.2023 | 68,000 |
| Contract object: servicii proiectare la faza d.a.l.i. pentru drumuri cu o lungime de pana la 4km | ||||
| DA33764502 | COMUNA VAIDEENI CUI: 2541401 | 71322000-1 | 03.08.2023 | 2,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA33764462 | COMUNA VAIDEENI CUI: 2541401 | 71322000-1 | 03.08.2023 | 48,000 |
| Contract object: servicii de proiectare la faza proiect tehnic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1587375 | ORAS BALCESTI CUI: 2541720 | 66171000-9 | 20.12.2021 | 300 |
| Contract object: specialist comisie receptie | ||||
| DAN1579185 | ORAS BALCESTI CUI: 2541720 | 79992000-4 | 09.12.2021 | 300 |
| Contract object: servicii specialist comisia de receptie, obiectiv de investitii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077161 | COMUNA GOLESTI CUI: 2541002 | 45233120-6 | 17.04.2026 | 2,658,928 |
| Contract object: asfaltare strada principala giurgiuveni, in comuna golesti, judetul valcea | ||||
| SCNA1120892 | COMUNA PAUSESTI CUI: 2541851 | 45233120-6 | 29.05.2025 | 4,894,885 |
| Contract object: proiectare si executie infrastructura rutiera in comuna pausesti aferent proiectului crearea/modernizarea infrastructurii rutiere de baza din spatiul rural al comunei pausesti, jud. valcea | ||||
| SCNA1066725 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 03.08.2023 | 590,547 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii lucrari de punere in siguranta a drumului de interes local baltaret ce face legatura intre satele bodesti si barbatesti,afectat de calamitati in comuna barbatesti,judetul valcea | ||||
| SCNA1076666 | COMUNA AMARASTI CUI: 2573888 | 45233121-3 | 28.09.2022 | 1,808,648 |
| Contract object: proiectare si executie amenajare platforma dc88 -afectat de alunecari de teren, comuna amarasti, jud. valcea. | ||||
| SCNA1052939 | COMUNA STOENESTI CUI: 2541860 | 45233120-6 | 25.05.2021 | 2,150,072 |
| Contract object: lucrari de punere in siguranta a bazinelor de apa din satul piscu mare, punct jgheabu, comuna stoenesti, judetul valcea | ||||
- 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/41207594/api/v1/suppliers/41207594/revenue/api/v1/suppliers/41207594/scores/api/v1/suppliers/41207594/benchmarks/api/v1/red-flags/by-supplier/41207594/api/v1/suppliers/41207594/years/api/v1/suppliers/41207594/cpv/api/v1/suppliers/41207594/clients/api/v1/suppliers/41207594/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders