Total revenue
2.89 Mn.
9 client authorities · paid between 2021 and 2026
Direct purchases
421,766 RON
9 purchases
Offline purchases
467,223 RON
2 purchases
Tenders
2.00 Mn.
8 contracts
Won without competition
17.4%
2 of 8 lots
National rate: 34.3%
Ranked 7,995 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GORJ CUI: 4956057 | — | 467,223 | 682,498 | 1,149,721 | 39.8% | 0.1% | 4 | 2022–2023 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 510,875 | 510,875 | 17.7% | 0.0% | 3 | 2023–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 497,500 | 497,500 | 17.2% | 0.0% | 2 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 311,155 | 311,155 | 10.8% | 0.0% | 1 | 2023 |
| COMUNA BALANESTI CUI: 4898908 | 148,225 | — | — | 148,225 | 5.1% | 0.5% | 4 | 2021–2023 |
| COMUNA ALBENI CUI: 4448202 | 139,367 | — | — | 139,367 | 4.8% | 1.0% | 2 | 2026 |
| COMUNA SCHELA CUI: 4898878 | 117,574 | — | — | 117,574 | 4.1% | 1.3% | 1 | 2024 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 13,600 | — | — | 13,600 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA MUSETESTI CUI: 4898754 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| ELVES WEB DESIGN SRL CUI: 18026216 | 2 | 647,548 | 1,295,096 | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA40726069 | COMUNA ALBENI CUI: 4448202 | 45233142-6 | 30.06.2026 | 29,772 |
| Contract object: lucrari de reparatii drumuri | ||||
| DA40689777 | COMUNA ALBENI CUI: 4448202 | 45233260-9 | 25.06.2026 | 109,595 |
| Contract object: cale de acces in incinta cimitirului parohiei campu mare | ||||
| DA40533884 | COMUNA MUSETESTI CUI: 4898754 | 45500000-2 | 02.06.2026 | 3,000 |
| Contract object: inchiriere compactor | ||||
| DA37669804 | ORAS BUMBESTI - JIU CUI: 4666002 | 45500000-2 | 14.03.2025 | 13,600 |
| Contract object: inchiriere utilaje de terasament cu deservent si combustibil pentru reparatii drumuri pietruite | ||||
| DA35849573 | COMUNA SCHELA CUI: 4898878 | 45233142-6 | 03.06.2024 | 117,574 |
| Contract object: lucrari de reparatii (pietruire) drumuri locale | ||||
| DA33022230 | COMUNA BALANESTI CUI: 4898908 | 45233141-9 | 13.04.2023 | 61,385 |
| Contract object: lucrari de intretinere si reparatii drumuri de interes local in comuna balanesti, gorj | ||||
| DA32267897 | COMUNA BALANESTI CUI: 4898908 | 98390000-3 | 22.12.2022 | 11,540 |
| Contract object: servicii furnizare piatra sparta si asternere in comuna balanesti | ||||
| DA29372380 | COMUNA BALANESTI CUI: 4898908 | 98390000-3 | 25.11.2021 | 68,800 |
| Contract object: servicii furnizare si asternere piatra sparta comuna balanesti | ||||
| DA29270944 | COMUNA BALANESTI CUI: 4898908 | 14210000-6 | 17.11.2021 | 6,500 |
| Contract object: achizitionare nisip comuna balanesti, jud gorj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1988800 | JUDETUL GORJ CUI: 4956057 | 45223300-9 | 29.08.2023 | 301,758 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie sistematizare incinta imobil (drum acces, parcare si trotuare), str. dumbrava, nr.34, municipiul targu jiu, judetul gorj | ||||
| DAN1985010 | JUDETUL GORJ CUI: 4956057 | 45223300-9 | 21.08.2023 | 165,465 |
| Contract object: lucrari pentru realizarea obiectivului de investitie sistematizare incinta sediul directiei generale de asistenta sociala si protectia copilului gorj (drum acces, parcare si trotuare), str. siretului, nr. 24, municipiul targu jiu, judetul gorj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130470 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45520000-8 | 11.02.2026 | 1,509,800 |
| Contract object: inchiriere utilaje terasiere cu deservent - buldozer, excavator, buldoexcavator, autogreder - 2025 ds gorj | ||||
| CAN1159932 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45500000-2 | 23.12.2025 | 184,475 |
| Contract object: inchiriere de utilaje si echipament de constructii si de lucrari publice cu operator, buldoexcavator cu lama si cupa, pentru elcfu motru | ||||
| SCNA1083555 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 24.03.2025 | 622,311 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare drumuri satesti comuna schela (ds10) din cauza fenomenelor hidrometeorologice periculoase produse in intervalul 30.06.2021-01.07.2021, judetul gorj | ||||
| CAN1134339 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45500000-2 | 02.10.2024 | 163,200 |
| Contract object: servicii de prestatii lucrari de intretinere a caii ferate, la punctele de lucru ale elcfu prin inchiriere utilaj buldoexcavator cu lama si cupa 2024 | ||||
| SCNA1077604 | JUDETUL GORJ CUI: 4956057 | 45233120-6 | 11.10.2023 | 672,785 |
| Contract object: servicii de proiectare (faza - pac, poe si pt), servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie refacere parte carosabila si infrastructura dj 672b - 0,050 km , localitatea fratesti | ||||
| CAN1107266 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45500000-2 | 10.07.2023 | 163,200 |
| Contract object: servicii de prestatii lucrari de intretinere a caii fertate, la punctele de lucru ale elcfu prin inchiriere utilaj buldoexcavator cu lama si cupa | ||||
| SCNA1077612 | JUDETUL GORJ CUI: 4956057 | 45233120-6 | 17.10.2022 | 346,105 |
| Contract object: executie lucrari pentru obiectivul de investitie refacere infrastructura si parte carosabila la 0,04km drum judetean dj 665a- sat balanesti | ||||
- 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/42994797/api/v1/suppliers/42994797/revenue/api/v1/suppliers/42994797/scores/api/v1/suppliers/42994797/benchmarks/api/v1/red-flags/by-supplier/42994797/api/v1/suppliers/42994797/years/api/v1/suppliers/42994797/cpv/api/v1/suppliers/42994797/clients/api/v1/suppliers/42994797/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders