Total revenue
16.87 Mn.
13 client authorities · paid between 2020 and 2026
Direct purchases
3.11 Mn.
23 purchases
Offline purchases
182,564 RON
4 purchases
Tenders
13.57 Mn.
8 contracts
Won without competition
68.0%
4 of 8 lots
National rate: 34.3%
Ranked 2,969 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.1%
Main client: COMUNA SEACA
National median: 30.2%
Ranked 25,962 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA SEACA CUI: 5209904 | — | — | 4,230,116 | 4,230,116 | 25.1% | 17.7% | 1 | 2025 |
| COMUNA VADASTRITA CUI: 5148386 | — | — | 2,723,231 | 2,723,231 | 16.1% | 6.1% | 1 | 2026 |
| COMUNA BUZOESTI CUI: 4318288 | 134,284 | — | 2,024,738 | 2,159,022 | 12.8% | 4.1% | 3 | 2024–2025 |
| COMUNA BARASTI CUI: 4491040 | — | — | 1,906,392 | 1,906,392 | 11.3% | 3.2% | 1 | 2025 |
| COMUNA VULPENI CUI: 4394803 | — | — | 1,210,737 | 1,210,737 | 7.2% | 3.0% | 1 | 2025 |
| COMUNA SUSANI CUI: 2573977 | — | — | 1,102,075 | 1,102,075 | 6.5% | 1.3% | 1 | 2025 |
| ORASUL SCORNICESTI CUI: 4491369 | 442,151 | 123,908 | 375,870 | 941,929 | 5.6% | 0.6% | 9 | 2020–2024 |
| COMUNA SOPARLITA CUI: 17091437 | 874,500 | — | — | 874,500 | 5.2% | 5.8% | 2 | 2024–2025 |
| COMUNA DANEASA CUI: 5292496 | 715,214 | — | — | 715,214 | 4.2% | 2.3% | 1 | 2024 |
| COMUNA ICOANA CUI: 5139795 | 355,818 | 58,656 | — | 414,474 | 2.5% | 1.4% | 11 | 2021–2023 |
| COMUNA PRISEACA CUI: 4286526 | 298,990 | — | — | 298,990 | 1.8% | 1.1% | 1 | 2024 |
| COMUNA TRAIAN CUI: 4394986 | 150,420 | — | — | 150,420 | 0.9% | 0.3% | 1 | 2022 |
| COMUNA IPOTESTI CUI: 16579635 | 141,524 | — | — | 141,524 | 0.8% | 0.4% | 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 |
|---|---|---|---|---|---|
| QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 4 | 6,059,604 | 18,178,815 | 4 | 2023–2026 |
| RO-CONSTRUCT MC SRL CUI: 13110013 | 2 | 4,629,623 | 13,888,871 | 2 | 2025–2026 |
| MARIAD INTERCONS SRL CUI: 22140234 | 3 | 5,660,097 | 12,750,176 | 3 | 2023–2025 |
| MIROMAG LIVCONS SRL CUI: 28636505 | 2 | 2,312,812 | 6,938,436 | 2 | 2025 |
| RIDACON TEX SRL CUI: 15880051 | 2 | 2,312,812 | 6,938,436 | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA37530546 | COMUNA SOPARLITA CUI: 17091437 | 45000000-7 | 25.02.2025 | 833,000 |
| Contract object: reabilitare constructie administrativ sociala: sediul svsu comuna soparlita judetul olt | ||||
| DA37213678 | COMUNA BUZOESTI CUI: 4318288 | 45000000-7 | 20.12.2024 | 134,284 |
| Contract object: renovare interioare la sediul primariei buzoiesti | ||||
| DA36399860 | COMUNA SOPARLITA CUI: 17091437 | 31527200-8 | 30.08.2024 | 41,500 |
| Contract object: iluminat baza sportiva | ||||
| DA36404058 | ORASUL SCORNICESTI CUI: 4491369 | 45000000-7 | 30.08.2024 | 125,500 |
| Contract object: reabilitare gradinita suica | ||||
| DA35507006 | ORASUL SCORNICESTI CUI: 4491369 | 45000000-7 | 15.04.2024 | 49,423 |
| Contract object: reabilitare moderata la scoala cu clasele i-iv chiteasca | ||||
| DA35314505 | COMUNA PRISEACA CUI: 4286526 | 45262300-4 | 22.03.2024 | 298,990 |
| Contract object: cpv: 45262300-4 lucrari de betonare (rev.2) descriere: executie santuri in vederea directionarii tor | ||||
| DA35013237 | COMUNA DANEASA CUI: 5292496 | 45000000-7 | 14.02.2024 | 715,214 |
| Contract object: executie lucrari la obiect cresterea efic energ la scoala pestra, daneasa - olt | ||||
| DA33524252 | COMUNA ICOANA CUI: 5139795 | 45000000-7 | 27.06.2023 | 51,590 |
| Contract object: imprejmuire camin cultural | ||||
| DA32010698 | COMUNA ICOANA CUI: 5139795 | 45000000-7 | 25.11.2022 | 58,656 |
| Contract object: refacere sant | ||||
| DA31624844 | COMUNA ICOANA CUI: 5139795 | 38571000-8 | 13.10.2022 | 16,540 |
| Contract object: montare limitatoare viteva si indicatoare rutiere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1828040 | COMUNA ICOANA CUI: 5139795 | 45000000-7 | 29.12.2022 | 58,656 |
| Contract object: refacere sant | ||||
| DAN1638609 | ORASUL SCORNICESTI CUI: 4491369 | 34922100-7 | 02.03.2022 | 71,429 |
| Contract object: marcaje si indicatoare rutiere,pe toate arterele de circulatie ale orasului si satele apartinatoare. | ||||
| DAN1407370 | ORASUL SCORNICESTI CUI: 4491369 | 34953000-2 | 21.01.2021 | 27,395 |
| Contract object: rampe de acces la scolile jitaru si baltati | ||||
| DAN1372194 | ORASUL SCORNICESTI CUI: 4491369 | 45340000-2 | 24.11.2020 | 25,084 |
| Contract object: imprejmuire gard la scoala negreni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131218 | COMUNA VADASTRITA CUI: 5148386 | 45214200-2 | 10.03.2026 | 8,169,694 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: reabilitare integrala scoala gimnaziala vadastrita, jud. olt | ||||
| SCNA1128333 | COMUNA VULPENI CUI: 4394803 | 45222110-3 | 28.11.2025 | 3,632,210 |
| Contract object: executie lucrari, inclusiv utilaje agricole in cadrul proiectului: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna vulpeni, judetul olt | ||||
| SCNA1128244 | COMUNA SUSANI CUI: 2573977 | 45222110-3 | 26.11.2025 | 3,306,226 |
| Contract object: executie lucrari, inclusiv utilaje agricole pentru investitia: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna susani judetul valcea | ||||
| SCNA1126485 | COMUNA BUZOESTI CUI: 4318288 | 45000000-7 | 13.10.2025 | 3,162,334 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii gradinita cu program normal buzoesti programul national de investitii - scoli sigure si sanatoase. | ||||
| SCNA1122875 | COMUNA BARASTI CUI: 4491040 | 45000000-7 | 15.07.2025 | 5,719,177 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul reabilitare intergrata a scolii gimnaziale cu clasele i-viii barastii de vede, comuna barasti, judetul olt | ||||
| SCNA1118373 | COMUNA SEACA CUI: 5209904 | 45232150-8 | 21.03.2025 | 8,460,232 |
| Contract object: executie lucrari in cadrul proiectului: infiintare retea de apa si apa uzata, comuna seaca | ||||
| SCNA1102885 | COMUNA BUZOESTI CUI: 4318288 | 45210000-2 | 25.04.2024 | 970,627 |
| Contract object: executie lucrari in cadrul proiectului: cresterea eficientei energetice la primaria buzoesti, comuna buzoesti, judetul arges | ||||
| SCNA1089029 | ORASUL SCORNICESTI CUI: 4491369 | 45210000-2 | 11.07.2023 | 1,127,610 |
| Contract object: servicii de proiectare si asistenta tehnica si executie lucrari pentru reabilitare moderata la scoala cu clasele i-viii margineni - slobozia din orasul scornicesti, judetul olt | ||||
- 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/42849428/api/v1/suppliers/42849428/revenue/api/v1/suppliers/42849428/scores/api/v1/suppliers/42849428/benchmarks/api/v1/red-flags/by-supplier/42849428/api/v1/suppliers/42849428/years/api/v1/suppliers/42849428/cpv/api/v1/suppliers/42849428/clients/api/v1/suppliers/42849428/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders