Total revenue
107.48 Mn.
62 client authorities · paid between 2020 and 2026
Direct purchases
12.84 Mn.
133 purchases
Offline purchases
60,000 RON
1 purchases
Tenders
94.58 Mn.
19 contracts
Won without competition
36.2%
8 of 19 lots
National rate: 34.3%
Ranked 5,825 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.7%
Main client: COMUNA URZICUTA
National median: 30.2%
Ranked 37,663 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 URZICUTA CUI: 5046726 | 607,500 | — | 13,068,491 | 13,675,991 | 12.7% | 25.1% | 8 | 2022–2025 |
| COMUNA GINGIOVA CUI: 4554092 | — | — | 9,463,057 | 9,463,057 | 8.8% | 16.5% | 1 | 2025 |
| COMUNA MARUNTEI CUI: 5148335 | 172,000 | — | 7,975,751 | 8,147,751 | 7.6% | 13.9% | 2 | 2022–2024 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 1,140,882 | — | 5,669,750 | 6,810,632 | 6.3% | 0.7% | 8 | 2023–2025 |
| COMUNA POLOVRAGI CUI: 4718977 | 120,000 | — | 6,534,889 | 6,654,889 | 6.2% | 10.2% | 3 | 2022–2025 |
| MUNICIPIUL BAILESTI CUI: 5002240 | 400,000 | — | 5,887,081 | 6,287,081 | 5.9% | 6.9% | 3 | 2025 |
| ORASUL BALS CUI: 4286437 | 190,000 | — | 5,970,458 | 6,160,458 | 5.7% | 2.7% | 3 | 2022–2024 |
| COMUNA UNIREA CUI: 4554084 | 18,392 | — | 6,068,370 | 6,086,762 | 5.7% | 16.1% | 2 | 2022–2025 |
| COMUNA GHERCESTI CUI: 5046718 | 281,000 | — | 5,156,665 | 5,437,665 | 5.1% | 10.2% | 7 | 2020–2026 |
| COMUNA MELINESTI CUI: 5002126 | 615,500 | — | 4,739,518 | 5,355,018 | 5.0% | 12.6% | 7 | 2021–2026 |
| COMUNA TALPAS CUI: 16397862 | 343,000 | — | 4,844,354 | 5,187,354 | 4.8% | 17.4% | 11 | 2020–2024 |
| COMUNA CASTRANOVA CUI: 4554319 | — | — | 5,065,142 | 5,065,142 | 4.7% | 10.9% | 1 | 2022 |
| COMUNA COTOFENII DIN DOS CUI: 4553593 | — | — | 4,973,234 | 4,973,234 | 4.6% | 24.7% | 1 | 2024 |
| COMUNA BRANESTI CUI: 4813472 | — | — | 4,105,095 | 4,105,095 | 3.8% | 8.4% | 1 | 2024 |
| COMUNA ARCANI CUI: 4898894 | 130,000 | — | 3,140,515 | 3,270,515 | 3.0% | 8.5% | 2 | 2021–2023 |
| COMUNA MACESU DE SUS CUI: 5002037 | 260,000 | — | 1,917,936 | 2,177,936 | 2.0% | 8.1% | 3 | 2020–2024 |
| COMUNA SPRINCENATA CUI: 4491318 | 1,272,000 | — | — | 1,272,000 | 1.2% | 5.0% | 8 | 2020–2024 |
| COMUNA MOTATEI CUI: 4553305 | 577,700 | — | — | 577,700 | 0.5% | 1.0% | 6 | 2022–2025 |
| COMUNA PIELESTI CUI: 4553992 | 495,800 | — | — | 495,800 | 0.5% | 1.0% | 6 | 2021–2022 |
| COMUNA VULTURESTI CUI: 4491245 | 447,250 | — | — | 447,250 | 0.4% | 1.1% | 3 | 2024–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 358,000 | — | — | 358,000 | 0.3% | 0.0% | 3 | 2022–2023 |
| COMUNA GALICEA MARE CUI: 5046785 | 355,000 | — | — | 355,000 | 0.3% | 0.7% | 3 | 2021–2022 |
| COMUNA PLESOI CUI: 16397889 | 335,000 | — | — | 335,000 | 0.3% | 1.0% | 4 | 2020–2021 |
| COMUNA GIGHERA CUI: 5001945 | 301,500 | — | — | 301,500 | 0.3% | 0.8% | 4 | 2022–2024 |
| COMUNA TEASC CUI: 5002096 | 292,000 | — | — | 292,000 | 0.3% | 0.8% | 4 | 2020–2023 |
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 |
|---|---|---|---|---|---|
| CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | 5 | 24,139,939 | 54,483,690 | 4 | 2024–2026 |
| CONDOR PADURARU SRL CUI: 6341635 | 2 | 14,528,199 | 43,584,597 | 2 | 2022–2025 |
| DOGERIK TRANS SRL CUI: 28520577 | 4 | 15,345,154 | 30,690,310 | 3 | 2023–2025 |
| NED CONSTRUCT SRL CUI: 16769966 | 1 | 9,463,057 | 28,389,172 | 1 | 2025 |
| CRYSLYL COM SRL CUI: 15256741 | 2 | 6,983,078 | 20,949,233 | 2 | 2022–2024 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 1 | 7,975,751 | 15,951,502 | 1 | 2024 |
| SOENERG SRL CUI: 30728252 | 1 | 4,844,354 | 14,533,061 | 1 | 2024 |
| CASSAS SRL CUI: 20695140 | 1 | 6,068,370 | 12,136,740 | 1 | 2025 |
| ALIS BABA SRL CUI: 16280918 | 1 | 5,970,458 | 11,940,917 | 1 | 2024 |
| FLORERO GROUP SRL CUI: 31473890 | 1 | 5,887,081 | 11,774,161 | 1 | 2025 |
| HOGAM SRL CUI: 32939051 | 1 | 4,973,234 | 9,946,469 | 1 | 2024 |
| GIDAZI PROD COM SRL CUI: 8041707 | 1 | 4,105,095 | 8,210,189 | 1 | 2024 |
| SED IMPEX SRL CUI: 17936973 | 1 | 3,669,089 | 7,338,178 | 1 | 2024 |
| BEBE TRANS ROM SRL CUI: 1547171 | 1 | 1,917,936 | 5,753,808 | 1 | 2024 |
| SCADT SA CUI: 1512351 | 1 | 1,359,458 | 4,078,375 | 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 |
|---|---|---|---|---|
| DA39362659 | COMUNA CIOROIASI CUI: 4554114 | 79314000-8 | 24.11.2025 | 125,000 |
| Contract object: intocmire documentatie tehnica faza dali-adr | ||||
| DA39362562 | COMUNA CIOROIASI CUI: 4554114 | 79314000-8 | 24.11.2025 | 30,100 |
| Contract object: servicii intocmire studii de teren adr prioritatea 3 - eficienta energetica si infrastructura verde | ||||
| DA39363011 | COMUNA MOTATEI CUI: 4553305 | 79314000-8 | 24.11.2025 | 200,000 |
| Contract object: intocmire documentatie tehnica faza dali-adr | ||||
| DA39363058 | COMUNA MOTATEI CUI: 4553305 | 79314000-8 | 24.11.2025 | 30,100 |
| Contract object: servicii intocmire studii de teren adr prioritatea 3 - eficienta energetica si infrastructura verde | ||||
| DA39243394 | MUNICIPIUL TG - JIU CUI: 4956065 | 79314000-8 | 13.11.2025 | 155,960 |
| Contract object: servicii elaborare dali corp c5 - ob. de inv. renovare energ. lic. teh. gen. ioan culcer -c2 si c5 | ||||
| DA39275845 | MUNICIPIUL BAILESTI CUI: 5002240 | 79314000-8 | 13.11.2025 | 130,000 |
| Contract object: intocmire documentatie tehnica faza dali-adr | ||||
| DA39275117 | MUNICIPIUL BAILESTI CUI: 5002240 | 79314000-8 | 13.11.2025 | 270,000 |
| Contract object: intocmire documentatie tehnica faza dali-adr | ||||
| DA39144585 | MUNICIPIUL TG - JIU CUI: 4956065 | 71322000-1 | 28.10.2025 | 205,280 |
| Contract object: servicii de elaborare dali renov energetica liceul cu program sportiv , corp c1 , municipiul tg jiu | ||||
| DA38982658 | COMUNA PERISOR CUI: 5002010 | 71322500-6 | 01.10.2025 | 50,000 |
| Contract object: intocmire documentatie tehnica faza pt, dtac si at infrastructura drum | ||||
| DA38979413 | COMUNA RADOVAN CUI: 5077617 | 71322000-1 | 30.09.2025 | 32,000 |
| Contract object: servicii de proiectare, faza sf+pt construire teren multisport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1506655 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 79314000-8 | 26.07.2021 | 60,000 |
| Contract object: studiu fezabilitate modernizare-retehnologizare a echipamentelor de la statia de epurare si racordarea sediului central la sistemul de canalizare si apa curenta si a sectiei exterioare - penitenciarul craiova pelendava, conform caiet de sarcini nr. 31411/13.04.2021 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119838 | MUNICIPIUL BAILESTI CUI: 5002240 | 45210000-2 | 16.06.2026 | 11,774,161 |
| Contract object: cresterea eficientei energetice la casa de cultura amza pellea din municipiul bailesti (reabilitare infrastructura verde) | ||||
| SCNA1132056 | COMUNA MELINESTI CUI: 5002126 | 45231221-0 | 08.04.2026 | 9,479,037 |
| Contract object: proiectare si executie lucrari in cadrul proiectului extindere retea distributie gaze in comuna melinesti, judetul dolj | ||||
| SCNA1132019 | COMUNA GHERCESTI CUI: 5046718 | 45231221-0 | 07.04.2026 | 7,594,413 |
| Contract object: proiectare si executie lucrari in cadrul proiectului extindere retea distributie gaze in comuna ghercesti, satele ungureni, ungurenii mici si luncsoru, judetul dolj | ||||
| SCNA1126295 | COMUNA POLOVRAGI CUI: 4718977 | 45232150-8 | 08.10.2025 | 4,778,200 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului marire capacitate retea si extindere retea de alimentare cu apa in comuna polovragi, judetul gorj | ||||
| SCNA1124594 | COMUNA UNIREA CUI: 4554084 | 45231300-8 | 25.08.2025 | 12,136,740 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului extinderea sistemului de canalizare in comuna unirea, judetul dolj | ||||
| CAN1152663 | COMUNA GINGIOVA CUI: 4554092 | 45231300-8 | 20.08.2025 | 28,389,172 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului extindere sistem de alimentare cu apa si canalizare in comuna gangiova, judetul dolj | ||||
| SCNA1124361 | COMUNA URZICUTA CUI: 5046726 | 45231300-8 | 19.08.2025 | 18,798,804 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului extindere retea de canalizare menajera in comuna urzicuta, judetul dolj | ||||
| SCNA1114940 | COMUNA URZICUTA CUI: 5046726 | 45233120-6 | 10.12.2024 | 7,338,178 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitiimodernizare drumuri de interes local in comuna urzicuta, judetul dolj | ||||
| SCNA1114085 | COMUNA MACESU DE SUS CUI: 5002037 | 45233120-6 | 22.11.2024 | 5,753,808 |
| Contract object: proiectare si executie lucrari pentru obiectivul asfaltare dc49 in lungime de 4km, comuna macesu de sus, judetul dolj | ||||
| SCNA1112964 | MUNICIPIUL TG - JIU CUI: 4956065 | 45233120-6 | 30.10.2024 | 11,339,500 |
| Contract object: amenajare zid de sprijin si drum de acces statie de tratare a apei potabile dealul targului, municipiul targu jiu, judetul gorj - lucrari in prima urgenta pentru inlaturarea alunecarilor de teren - proiectare, asistenta tehnica si executia de lucrari. | ||||
- 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/41883707/api/v1/suppliers/41883707/revenue/api/v1/suppliers/41883707/scores/api/v1/suppliers/41883707/benchmarks/api/v1/red-flags/by-supplier/41883707/api/v1/suppliers/41883707/years/api/v1/suppliers/41883707/cpv/api/v1/suppliers/41883707/clients/api/v1/suppliers/41883707/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders