Total revenue
95.84 Mn.
29 client authorities · paid between 2021 and 2026
Direct purchases
7.21 Mn.
56 purchases
Offline purchases
0 RON
0 purchases
Tenders
88.64 Mn.
20 contracts
Won without competition
32.5%
9 of 20 lots
National rate: 34.3%
Ranked 6,214 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.9%
Main client: COMUNA CORBU
National median: 30.2%
Ranked 34,219 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
#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 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 CORBU CUI: 4707714 | 255,000 | — | 15,928,923 | 16,183,923 | 16.9% | 19.0% | 3 | 2023–2025 |
| COMUNA REDEA CUI: 4286550 | 520,000 | — | 12,112,201 | 12,632,201 | 13.2% | 10.6% | 4 | 2023–2024 |
| COMUNA BRADU CUI: 5172600 | 260,000 | — | 11,503,510 | 11,763,510 | 12.3% | 5.4% | 3 | 2023–2026 |
| ORAS FILIASI CUI: 4553372 | 123,614 | — | 7,471,911 | 7,595,525 | 7.9% | 4.4% | 3 | 2022–2024 |
| COMUNA BARZA CUI: 4395019 | 322,200 | — | 5,772,394 | 6,094,594 | 6.4% | 17.6% | 6 | 2021–2023 |
| COMUNA SOIMUS CUI: 4468358 | 260,000 | — | 5,137,000 | 5,397,000 | 5.6% | 7.8% | 2 | 2023–2025 |
| COMUNA BREBENI CUI: 4716763 | 460,500 | — | 3,697,104 | 4,157,604 | 4.3% | 7.1% | 7 | 2021–2023 |
| COMUNA VERGULEASA CUI: 4984510 | 42,000 | — | 4,084,942 | 4,126,942 | 4.3% | 10.5% | 2 | 2022–2023 |
| COMUNA DEVESELU CUI: 4491350 | — | — | 4,086,586 | 4,086,586 | 4.3% | 7.9% | 1 | 2023 |
| COMUNA CRETENI CUI: 2573870 | 218,000 | — | 3,810,248 | 4,028,248 | 4.2% | 12.5% | 3 | 2021–2023 |
| ORASUL POTCOAVA CUI: 4716780 | 180,000 | — | 3,359,649 | 3,539,649 | 3.7% | 4.4% | 3 | 2022–2023 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 2,792,615 | 2,792,615 | 2.9% | 0.3% | 1 | 2023 |
| ORASUL BALS CUI: 4286437 | — | — | 2,705,180 | 2,705,180 | 2.8% | 1.2% | 1 | 2026 |
| COMUNA SUTESTI CUI: 2573985 | 729,000 | — | 1,877,119 | 2,606,119 | 2.7% | 9.2% | 8 | 2021–2023 |
| COMUNA DRANIC CUI: 5002070 | 130,000 | — | 2,413,187 | 2,543,187 | 2.7% | 7.1% | 2 | 2022–2023 |
| COMUNA GIUVARASTI CUI: 5148343 | 107,500 | — | 1,883,206 | 1,990,706 | 2.1% | 2.5% | 3 | 2023–2025 |
| COMUNA GHIDICI CUI: 16388171 | 788,000 | — | — | 788,000 | 0.8% | 3.0% | 4 | 2022–2024 |
| COMUNA SOPOT CUI: 4553461 | 520,000 | — | — | 520,000 | 0.5% | 1.4% | 2 | 2023 |
| COMUNA BERLESTI CUI: 4956200 | 401,500 | — | — | 401,500 | 0.4% | 0.8% | 3 | 2021–2024 |
| COMUNA AMARASTI CUI: 2573888 | 317,800 | — | — | 317,800 | 0.3% | 1.1% | 4 | 2021–2022 |
| COMUNA CAIANU CUI: 4288217 | 260,000 | — | — | 260,000 | 0.3% | 0.9% | 1 | 2023 |
| COMUNA MALU MARE CUI: 5002053 | 240,000 | — | — | 240,000 | 0.3% | 0.3% | 1 | 2023 |
| COMUNA CALOPAR CUI: 4554181 | 235,000 | — | — | 235,000 | 0.3% | 0.5% | 1 | 2024 |
| COMUNA PERISOR CUI: 5002010 | 200,000 | — | — | 200,000 | 0.2% | 1.0% | 1 | 2024 |
| COMUNA BARASTI CUI: 4491040 | 179,000 | — | — | 179,000 | 0.2% | 0.3% | 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 |
|---|---|---|---|---|---|
| BUGARU TRANS SRL CUI: 27747025 | 7 | 39,843,797 | 98,925,646 | 6 | 2022–2025 |
| PANADRIA SRL CUI: 15926477 | 7 | 25,828,612 | 60,130,782 | 6 | 2023–2024 |
| PADRINO SRL CUI: 17512552 | 5 | 15,879,148 | 50,430,056 | 5 | 2022–2023 |
| GREEN ART CENTER SRL CUI: 35929869 | 5 | 15,263,678 | 48,496,213 | 5 | 2023–2026 |
| HIDRO CONSTRUCTIA ARGES SA CUI: 18436879 | 3 | 14,296,125 | 45,680,990 | 2 | 2023–2026 |
| EMBRYO PROJECTS SRL CUI: 30291009 | 1 | 8,076,142 | 24,228,427 | 1 | 2026 |
| TRC BUILD GROUP SRL CUI: 51246388 | 1 | 5,137,000 | 20,548,000 | 1 | 2025 |
| TOMOROGA CONSTRUCT SRL CUI: 16802248 | 1 | 5,137,000 | 20,548,000 | 1 | 2025 |
| ELCO SRL CUI: 17549527 | 1 | 3,798,611 | 11,395,834 | 1 | 2022 |
| TOTAL PUR DESIGN SRL CUI: 32657271 | 1 | 2,792,615 | 11,170,460 | 1 | 2023 |
| CASSAS SRL CUI: 20695140 | 1 | 2,705,180 | 10,820,720 | 1 | 2026 |
| PRAID PROJECT SRL CUI: 5343352 | 1 | 2,705,180 | 10,820,720 | 1 | 2026 |
| CONDOR PADURARU SRL CUI: 6341635 | 1 | 1,877,119 | 5,631,356 | 1 | 2022 |
| NM CONSTRUCTION ZONE SRL CUI: 36119720 | 1 | 1,468,336 | 4,405,007 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA37892166 | COMUNA GIUVARASTI CUI: 5148343 | 79314000-8 | 11.04.2025 | 57,000 |
| Contract object: intocmire dali dezvoltarea infrastructurii educationale prescolare in comuna giuvarasti, judet olt | ||||
| DA37892216 | COMUNA GIUVARASTI CUI: 5148343 | 71322000-1 | 11.04.2025 | 50,500 |
| Contract object: servicii proiectare (pt, dtac, as teh, verif) dezvoltarea infrastructurii educationale prescolare in | ||||
| DA36374316 | COMUNA CALOPAR CUI: 4554181 | 79314000-8 | 28.08.2024 | 235,000 |
| Contract object: elaborare s.f. obiectiv- infiintare retea de canalizare retea de canalizare com. calopar, jud. dolj | ||||
| DA36327139 | COMUNA BUCOVAT CUI: 4553321 | 71241000-9 | 21.08.2024 | 100,000 |
| Contract object: elaborare d.a.l.i. drumuri | ||||
| DA36101115 | COMUNA PERISOR CUI: 5002010 | 71241000-9 | 09.07.2024 | 200,000 |
| Contract object: elaborare d.a.l.i. drumuri | ||||
| DA35842174 | COMUNA BERLESTI CUI: 4956200 | 71241000-9 | 30.05.2024 | 250,000 |
| Contract object: servicii elaborare dali drumuri si intocmire documentatie obtinere avize | ||||
| DA35839267 | COMUNA BERLESTI CUI: 4956200 | 71319000-7 | 30.05.2024 | 25,000 |
| Contract object: servicii de expertiza drumuri si poduri in cadrul proiectului reabilitare dj 675a | ||||
| DA35790711 | COMUNA BRADU CUI: 5172600 | 71241000-9 | 24.05.2024 | 260,000 |
| Contract object: studiu de fezabilitate pentru blocuri / locuinte sociale, precum si studiile aferente acestora | ||||
| DA34998657 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 79314000-8 | 16.02.2024 | 125,000 |
| Contract object: servicii de intocmire studiu de fezabilitate aferent lucrarilor de asigurare a utilit. publice | ||||
| DA34896638 | COMUNA GHIDICI CUI: 16388171 | 71220000-6 | 24.01.2024 | 268,000 |
| Contract object: servicii proiectare (pt-dtac-as.teh) pentru extindere si modernizare institutii invatamant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137056 | ORASUL BALS CUI: 4286437 | 45232150-8 | 15.09.2026 | 10,820,720 |
| Contract object: servicii de proiectare si executie lucrari aferente investitiei ,,retea de alimentare apa si canal, cartier spineni, orasul bals, judetul olt | ||||
| SCNA1136681 | COMUNA BRADU CUI: 5172600 | 45210000-2 | 03.09.2026 | 24,228,427 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: construire locuinte sociale in comuna bradu, judetul arges | ||||
| CAN1155581 | COMUNA CORBU CUI: 4707714 | 45231300-8 | 10.10.2025 | 31,857,847 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retea de alimentare cu apa si canalizare in zona riverana marii negre, comuna corbu, judetul constanta | ||||
| SCNA1124110 | COMUNA SOIMUS CUI: 4468358 | 45210000-2 | 12.08.2025 | 20,548,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul construirea ansamblului de locuinte sociale in comuna soimus, judetul hunedoara | ||||
| SCNA1118261 | COMUNA DEVESELU CUI: 4491350 | 45233120-6 | 18.03.2025 | 12,259,759 |
| Contract object: proiectare si executie lucrari pentru obiectivul asfaltare si modernizare drumuri de interes local in comuna deveselu, judetul olt | ||||
| SCNA1118129 | ORASUL POTCOAVA CUI: 4716780 | 45233162-2 | 14.03.2025 | 6,719,299 |
| Contract object: proiectare si executie lucrari pentru obiectivul realizarea de pista pentru biciclete in orasul potcoava, judetul olt | ||||
| SCNA1104878 | ORAS FILIASI CUI: 4553372 | 45232400-6 | 31.05.2024 | 12,007,150 |
| Contract object: proiectare si executie lucrari pentru obiectivul realizare statie de epurare si retea de canalizare in satul fratostita, orasul filiasi, judetul dolj | ||||
| SCNA1103544 | COMUNA GIUVARASTI CUI: 5148343 | 45233120-6 | 10.05.2024 | 3,766,412 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare drumuri de interes local (strazile lunga, campului si brutariei) in comuna giuvarasti, judetul olt | ||||
| SCNA1101987 | COMUNA REDEA CUI: 4286550 | 45233162-2 | 11.04.2024 | 3,813,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul realizarea de pista pentru biciclete in comuna redea, judetul olt | ||||
| SCNA1094858 | COMUNA REDEA CUI: 4286550 | 45233120-6 | 07.11.2023 | 20,411,403 |
| Contract object: proiectare si executie lucrari pentru obiectivul asfaltare drumuri de interes local in comuna redea, 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/43368805/api/v1/suppliers/43368805/revenue/api/v1/suppliers/43368805/scores/api/v1/suppliers/43368805/benchmarks/api/v1/red-flags/by-supplier/43368805/api/v1/red-flags/firme-noi/api/v1/suppliers/43368805/years/api/v1/suppliers/43368805/cpv/api/v1/suppliers/43368805/clients/api/v1/suppliers/43368805/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders