Total revenue
59.11 Mn.
14 client authorities · paid between 2021 and 2026
Direct purchases
631,648 RON
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
58.48 Mn.
13 contracts
Won without competition
66.4%
8 of 13 lots
National rate: 34.3%
Ranked 3,103 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.7%
Main client: ORAS BALCESTI
National median: 30.2%
Ranked 26,294 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BALCESTI CUI: 2541720 | — | — | 14,625,270 | 14,625,270 | 24.7% | 7.7% | 1 | 2024 |
| COMUNA LADESTI CUI: 2541487 | — | — | 7,712,547 | 7,712,547 | 13.1% | 22.0% | 2 | 2023–2024 |
| COMUNA MADULARI CUI: 2573896 | — | — | 6,549,402 | 6,549,402 | 11.1% | 15.6% | 1 | 2024 |
| COMUNA FARTATESTI CUI: 2541592 | — | — | 5,551,211 | 5,551,211 | 9.4% | 17.5% | 1 | 2023 |
| COMUNA GHIOROIU CUI: 2539487 | 271,000 | — | 4,157,834 | 4,428,834 | 7.5% | 15.0% | 5 | 2021–2023 |
| COMUNA GLAVILE CUI: 2573853 | — | — | 4,427,488 | 4,427,488 | 7.5% | 7.9% | 1 | 2022 |
| COMUNA MACIUCA CUI: 2541584 | — | — | 4,332,585 | 4,332,585 | 7.3% | 11.5% | 1 | 2024 |
| COMUNA LACUSTENI CUI: 16404161 | — | — | 4,218,907 | 4,218,907 | 7.1% | 27.4% | 1 | 2024 |
| COMUNA MITROFANI CUI: 16356722 | 30,000 | — | 3,008,401 | 3,038,401 | 5.1% | 14.7% | 2 | 2023–2026 |
| COMUNA STEFANESTI CUI: 2573918 | 107,618 | — | 1,663,113 | 1,770,731 | 3.0% | 9.7% | 3 | 2022–2025 |
| COMUNA ZATRENI CUI: 2541380 | 76,980 | — | 1,622,849 | 1,699,829 | 2.9% | 11.2% | 2 | 2021–2023 |
| COMUNA DANCIULESTI CUI: 4898630 | — | — | 611,456 | 611,456 | 1.0% | 1.4% | 1 | 2021 |
| COMUNA LAPUSATA CUI: 2541495 | 126,050 | — | — | 126,050 | 0.2% | 0.7% | 1 | 2021 |
| COMUNA COPACENI CUI: 2541452 | 20,000 | — | — | 20,000 | 0.0% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| RODIAN INVEST SRL CUI: 23090797 | 11 | 53,442,119 | 106,884,236 | 10 | 2023–2025 |
| BEBE TRANS ROM SRL CUI: 1547171 | 1 | 4,427,488 | 8,854,976 | 1 | 2022 |
| KESO SYSTEM GROUP SRL CUI: 30541148 | 1 | 611,456 | 1,834,369 | 1 | 2021 |
| GEOCAR SRL CUI: 24772180 | 1 | 611,456 | 1,834,369 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40791849 | COMUNA MITROFANI CUI: 16356722 | 45233120-6 | 09.07.2026 | 30,000 |
| Contract object: refacere rigole si cai de acces proprietati pe dc 98 in com.mitrofani,jud,valcea | ||||
| DA34115867 | COMUNA GHIOROIU CUI: 2539487 | 79314000-8 | 28.09.2023 | 6,000 |
| Contract object: intocmire documentatie obtinere certificat urmanism scoala veche poienari | ||||
| DA34115299 | COMUNA GHIOROIU CUI: 2539487 | 79314000-8 | 28.09.2023 | 6,000 |
| Contract object: intocmire documentatii in vederea emiterii certificat de urbanism dispensar medical ghioroiu | ||||
| DA31472157 | COMUNA STEFANESTI CUI: 2573918 | 79314000-8 | 26.09.2022 | 87,618 |
| Contract object: studiu de fezabilitate | ||||
| DA31262354 | COMUNA GHIOROIU CUI: 2539487 | 79314000-8 | 30.08.2022 | 125,000 |
| Contract object: studiu de fezabilitate/documentatie de avizare a lucrarilor de interventie si deviz general- pentru | ||||
| DA30664522 | COMUNA COPACENI CUI: 2541452 | 45233120-6 | 24.05.2022 | 20,000 |
| Contract object: servicii de proiectare construire teren sport cu gazon artificial in com. copaceni, jud. valcea | ||||
| DA30452594 | COMUNA STEFANESTI CUI: 2573918 | 45233120-6 | 27.04.2022 | 20,000 |
| Contract object: 45233120-6 lucrari de constructii de drumuri (rev.2) | ||||
| DA28569914 | COMUNA LAPUSATA CUI: 2541495 | 79314000-8 | 17.08.2021 | 126,050 |
| Contract object: intocmire sf si documentatii pentru asfaltare drumuri comunale si satesti | ||||
| DA28359192 | COMUNA GHIOROIU CUI: 2539487 | 79314000-8 | 14.07.2021 | 134,000 |
| Contract object: servicii de intocmire stdudiu fezabilitate canalizare | ||||
| DA28229175 | COMUNA ZATRENI CUI: 2541380 | 45233120-6 | 22.06.2021 | 76,980 |
| Contract object: dalari santuri si construire trotuare in comuna zatreni,jud.valcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116726 | COMUNA STEFANESTI CUI: 2573918 | 45233120-6 | 30.01.2025 | 3,326,227 |
| Contract object: contractde lucrari (proiectare+ executie) aferent investitiei ,, reabilitare si modernizare drumuri de interes local si construire pod peste paraul dalga, comuna stefanesti, judetul valcea | ||||
| SCNA1114288 | COMUNA MACIUCA CUI: 2541584 | 45232400-6 | 27.11.2024 | 8,665,170 |
| Contract object: contract de lucrari (proiectare si executie) aferent obiectivului infiintare sistem de canalizare menajera in satele stefanesti, zavoieni, maldaresti, maciuceni, bocsa, oveselu, botorani, popesti si ciocanari, din comuna maciuca, judetul valcea | ||||
| CAN1120505 | ORAS BALCESTI CUI: 2541720 | 45231300-8 | 05.02.2024 | 29,250,540 |
| Contract object: contract proiectare si executie lucrari sistem integrat extindere - sistem alimentare cu apa si sistem canalizare ape uzate in orasul balcesti, judetul valcea | ||||
| SCNA1097852 | COMUNA LADESTI CUI: 2541487 | 45232400-6 | 15.01.2024 | 7,750,234 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,, extindere retea de canalizare in comuna ladesti, judetul valcea | ||||
| SCNA1097827 | COMUNA LACUSTENI CUI: 16404161 | 45233120-6 | 12.01.2024 | 8,437,815 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitare si modernizare drumuri lacustenii de jos si contea | ||||
| SCNA1097124 | COMUNA MADULARI CUI: 2573896 | 45232400-6 | 04.01.2024 | 13,098,803 |
| Contract object: (proiectare+ executie) aferent investitiei prima infiintare de retea de canalizare si extindere de apa in comuna madulari, judetul valcea | ||||
| SCNA1093119 | COMUNA FARTATESTI CUI: 2541592 | 45233120-6 | 03.10.2023 | 11,102,422 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,,asfaltare drumuri comunale si satesti, in comuna fartatesti, judetul valcea | ||||
| SCNA1091938 | COMUNA LADESTI CUI: 2541487 | 45233120-6 | 11.09.2023 | 7,674,859 |
| Contract object: proiectare si executie lucrari in cadrul proiectului reabilitare drumuri comunale si satesti in comuna ladesti, judetul valcea | ||||
| SCNA1091123 | COMUNA GHIOROIU CUI: 2539487 | 45233120-6 | 24.08.2023 | 8,315,668 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,, asfaltare drumuri de interes local in comuna ghioroiu, judet valcea | ||||
| SCNA1090462 | COMUNA ZATRENI CUI: 2541380 | 45232150-8 | 09.08.2023 | 3,245,697 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,, extindere sistem de alimentare cu apa in comuna zatreni, judetul valcea | ||||
- 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/43693679/api/v1/suppliers/43693679/revenue/api/v1/suppliers/43693679/scores/api/v1/suppliers/43693679/benchmarks/api/v1/red-flags/by-supplier/43693679/api/v1/suppliers/43693679/years/api/v1/suppliers/43693679/cpv/api/v1/suppliers/43693679/clients/api/v1/suppliers/43693679/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders