Total revenue
517,312 RON
24 client authorities · paid between 2021 and 2026
Direct purchases
489,812 RON
48 purchases
Offline purchases
27,500 RON
2 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.6%
Main client: MUNICIPIUL DROBETA TURNU SEVERIN
National median: 30.2%
Ranked 26,415 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 127,400 | — | — | 127,400 | 24.6% | 0.0% | 7 | 2024–2026 |
| COMUNA BURILA MARE CUI: 4675469 | 50,000 | — | — | 50,000 | 9.7% | 0.2% | 1 | 2026 |
| COMUNA VLADAIA CUI: 6341589 | 48,000 | — | — | 48,000 | 9.3% | 0.2% | 2 | 2026 |
| COMUNA ESELNITA CUI: 4337301 | 38,902 | — | — | 38,902 | 7.5% | 0.1% | 2 | 2026 |
| COMUNA PUNGHINA CUI: 6449913 | 38,300 | — | — | 38,300 | 7.4% | 0.1% | 4 | 2024–2026 |
| COMUNA VRATA CUI: 16359583 | 5,000 | 25,000 | — | 30,000 | 5.8% | 0.1% | 2 | 2026 |
| COMUNA GRUIA CUI: 4871210 | 26,860 | — | — | 26,860 | 5.2% | 0.1% | 3 | 2024 |
| COMUNA ROGOVA CUI: 4871201 | 25,000 | — | — | 25,000 | 4.8% | 0.1% | 3 | 2025–2026 |
| SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 20,000 | — | — | 20,000 | 3.9% | 0.1% | 1 | 2026 |
| COMUNA ILOVAT CUI: 4426441 | 17,500 | — | — | 17,500 | 3.4% | 0.1% | 1 | 2024 |
| ORAS BAIA DE ARAMA CUI: 4675450 | 10,000 | — | — | 10,000 | 1.9% | 0.0% | 1 | 2023 |
| COMUNA VANJULET CUI: 7643054 | 10,000 | — | — | 10,000 | 1.9% | 0.0% | 2 | 2024–2025 |
| COMUNA SISESTI CUI: 4484450 | 8,700 | — | — | 8,700 | 1.7% | 0.0% | 2 | 2026 |
| COMUNA OPRISOR CUI: 4639830 | 8,500 | — | — | 8,500 | 1.6% | 0.0% | 2 | 2026 |
| COMUNA POROINA MARE CUI: 6752770 | 8,000 | — | — | 8,000 | 1.6% | 0.0% | 1 | 2026 |
| COMUNA DUMBRAVA CUI: 7536937 | 8,000 | — | — | 8,000 | 1.6% | 0.0% | 1 | 2023 |
| COMUNA GRECI CUI: 7536953 | 7,000 | — | — | 7,000 | 1.4% | 0.0% | 2 | 2024–2026 |
| COMUNA OBARSIA DE CAMP CUI: 7643062 | 7,000 | — | — | 7,000 | 1.4% | 0.0% | 1 | 2024 |
| ORAS VANJU-MARE CUI: 7536970 | 6,500 | — | — | 6,500 | 1.3% | 0.0% | 2 | 2023 |
| COMUNA PONOARELE CUI: 6098316 | 6,500 | — | — | 6,500 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA PRISTOL CUI: 4639822 | 6,000 | — | — | 6,000 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA IZVORU - BARZII CUI: 4484400 | 4,650 | — | — | 4,650 | 0.9% | 0.0% | 5 | 2025–2026 |
| COMUNA ILOVITA CUI: 4337310 | — | 2,500 | — | 2,500 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA BACLES CUI: 5819414 | 2,000 | — | — | 2,000 | 0.4% | 0.0% | 2 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41297906 | COMUNA ROGOVA CUI: 4871201 | 71520000-9 | 30.09.2026 | 10,000 |
| Contract object: diriginte de santier instalatii si reteleelectrice modernizarea sistemului de iluminat public | ||||
| DA41297940 | COMUNA ROGOVA CUI: 4871201 | 71520000-9 | 30.09.2026 | 10,000 |
| Contract object: diriginte de santier instalatii si reteleelectrice modernizarea sistemului de iluminat public et ii | ||||
| DA41268984 | COMUNA OPRISOR CUI: 4639830 | 71520000-9 | 26.09.2026 | 4,500 |
| Contract object: servicii de dirigentie de santier - eficientizare energetica a infrastructurii de iluminat public | ||||
| DA41268872 | COMUNA OPRISOR CUI: 4639830 | 71520000-9 | 26.09.2026 | 4,000 |
| Contract object: servicii de dirigentie de santier - cresterea eficientei energetice a infrastructurii de iluminat | ||||
| DA41203061 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 71334000-8 | 18.09.2026 | 20,000 |
| Contract object: servicii de proiectare instalatii si retele electrice | ||||
| DA41191993 | COMUNA VLADAIA CUI: 6341589 | 71520000-9 | 16.09.2026 | 8,000 |
| Contract object: diriginte de santier instalatii si retele electrice | ||||
| DA41166730 | COMUNA GRECI CUI: 7536953 | 71520000-9 | 11.09.2026 | 4,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41080006 | COMUNA IZVORU - BARZII CUI: 4484400 | 71356200-0 | 31.08.2026 | 3,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA41032797 | COMUNA BURILA MARE CUI: 4675469 | 71334000-8 | 24.08.2026 | 50,000 |
| Contract object: alimentare cu energie electrica infiintare capacitati noi de producere a energ.elect. pt. autoconsum | ||||
| DA41022496 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 71356300-1 | 21.08.2026 | 600 |
| Contract object: servicii specialist comisie de receptive la terminarea lucrarilor pentru proiectul modernizare stat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2664139 | COMUNA VRATA CUI: 16359583 | 79415200-8 | 22.01.2026 | 25,000 |
| Contract object: prestari servicii proiectare + consultanta cef vrata cf contract nr.2525/24.10.2025 | ||||
| DAN1469549 | COMUNA ILOVITA CUI: 4337310 | 79314000-8 | 19.05.2021 | 2,500 |
| Contract object: servicii de intocmire dtac in domeniul electric pentru obiectivulde investitii ,,amenajare alei si parcare sediu primarie ilovita, comuna ilovita, jud. mehedinti | ||||
- 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/42329204/api/v1/suppliers/42329204/revenue/api/v1/suppliers/42329204/scores/api/v1/suppliers/42329204/benchmarks/api/v1/red-flags/by-supplier/42329204/api/v1/suppliers/42329204/years/api/v1/suppliers/42329204/cpv/api/v1/suppliers/42329204/clients/api/v1/suppliers/42329204/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders