Total revenue
1.46 Mn.
26 client authorities · paid between 2020 and 2023
Direct purchases
1.16 Mn.
41 purchases
Offline purchases
35,000 RON
1 purchases
Tenders
266,581 RON
6 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
31.3%
Main client: SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA
National median: 30.2%
Ranked 19,942 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 457,653 | — | — | 457,653 | 31.3% | 0.7% | 6 | 2020–2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 266,581 | 266,581 | 18.2% | 0.0% | 6 | 2021–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 149,120 | — | — | 149,120 | 10.2% | 0.2% | 4 | 2020 |
| C0MUNA VALEA STANCIULUI CUI: 4554017 | 80,000 | — | — | 80,000 | 5.5% | 0.1% | 1 | 2020 |
| BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 16,794 | 35,000 | — | 51,794 | 3.5% | 0.3% | 2 | 2020–2021 |
| COMUNA ROJISTE CUI: 16350797 | 49,910 | — | — | 49,910 | 3.4% | 0.2% | 1 | 2020 |
| COMUNA POIANA MARE CUI: 4711618 | 43,800 | — | — | 43,800 | 3.0% | 0.1% | 3 | 2020 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | 40,000 | — | — | 40,000 | 2.7% | 0.8% | 1 | 2020 |
| UM 01924 CUI: 15984869 | 39,950 | — | — | 39,950 | 2.7% | 0.5% | 1 | 2021 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 38,000 | — | — | 38,000 | 2.6% | 0.0% | 1 | 2020 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 28,320 | — | — | 28,320 | 1.9% | 0.0% | 4 | 2020 |
| COMUNA SOPOT CUI: 4553461 | 27,000 | — | — | 27,000 | 1.9% | 0.1% | 2 | 2020 |
| ORAS FILIASI CUI: 4553372 | 23,870 | — | — | 23,870 | 1.6% | 0.0% | 1 | 2020 |
| COMUNA LEU CUI: 4553631 | 20,150 | — | — | 20,150 | 1.4% | 0.1% | 1 | 2020 |
| COMUNA GINGIOVA CUI: 4554092 | 20,000 | — | — | 20,000 | 1.4% | 0.0% | 1 | 2020 |
| SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 19,200 | — | — | 19,200 | 1.3% | 0.1% | 2 | 2020 |
| COMUNA CARPEN CUI: 4553313 | 18,000 | — | — | 18,000 | 1.2% | 0.1% | 1 | 2020 |
| UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 17,890 | — | — | 17,890 | 1.2% | 0.1% | 1 | 2021 |
| COMUNA PREDESTI CUI: 4554041 | 16,000 | — | — | 16,000 | 1.1% | 0.0% | 1 | 2020 |
| COMUNA BRADESTI CUI: 4553747 | 15,000 | — | — | 15,000 | 1.0% | 0.1% | 1 | 2020 |
| COMUNA CASTRANOVA CUI: 4554319 | 11,700 | — | — | 11,700 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA BALTENI CUI: 16573403 | 8,400 | — | — | 8,400 | 0.6% | 0.1% | 2 | 2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 7,500 | — | — | 7,500 | 0.5% | 0.0% | 1 | 2020 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | 5,400 | — | — | 5,400 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA BOTOSESTI-PAIA CUI: 4553640 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA30554274 | COMUNA BALTENI CUI: 16573403 | 45223100-7 | 10.05.2022 | 2,100 |
| Contract object: productie si montaj cuib de barza | ||||
| DA30118722 | COMUNA BALTENI CUI: 16573403 | 45223100-7 | 09.03.2022 | 6,300 |
| Contract object: achizitie cuib de barza + montaj | ||||
| DA29416834 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 60182000-7 | 02.12.2021 | 57,936 |
| Contract object: inchiriere autospeciale pentru lucru la inaltime | ||||
| DA29173965 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 77211400-6 | 04.11.2021 | 17,890 |
| Contract object: servicii de toaletare(cosmetizare) si debitare arbori | ||||
| DA28996258 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | 77211400-6 | 13.10.2021 | 5,400 |
| Contract object: prestari servicii taiat arbori 14-30 metri inaltime | ||||
| DA28874109 | UM 01924 CUI: 15984869 | 77211400-6 | 28.09.2021 | 39,950 |
| Contract object: servicii de taiere a arborilor | ||||
| DA27526034 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 45500000-2 | 05.03.2021 | 1,490 |
| Contract object: inchiriere utilaj | ||||
| DA27338628 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 42400000-0 | 05.02.2021 | 134,053 |
| Contract object: echipament de ridicare pentru lucru la inaltime | ||||
| DA26837913 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 60182000-7 | 20.11.2020 | 61,360 |
| Contract object: inchiriere autospeciala pentru elagaj pomi | ||||
| DA26667669 | COMUNA GINGIOVA CUI: 4554092 | 77211400-6 | 27.10.2020 | 20,000 |
| Contract object: achizitie prestari servicii toaletat, cosmetizat, fasonat si taiat arbori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1521464 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 92111000-2 | 26.08.2021 | 35,000 |
| Contract object: servicii de productie film de promovare in cadrul proiectului comori scrise ale dunarii de jos - cod ro_bg 290 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1068264 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 77211400-6 | 01.06.2023 | 266,581 |
| Contract object: ,, acord cadru - servicii de toaletare, cosmetizare, fasonare si taiere arbori, anul i-iv (48 luni) - lot 1-6 | ||||
- 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/42334006/api/v1/suppliers/42334006/revenue/api/v1/suppliers/42334006/scores/api/v1/suppliers/42334006/benchmarks/api/v1/red-flags/by-supplier/42334006/api/v1/red-flags/firme-noi/api/v1/suppliers/42334006/years/api/v1/suppliers/42334006/cpv/api/v1/suppliers/42334006/clients/api/v1/suppliers/42334006/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders