Total revenue
42.57 Mn.
17 client authorities · paid between 2022 and 2026
Direct purchases
4.37 Mn.
27 purchases
Offline purchases
0 RON
0 purchases
Tenders
38.19 Mn.
19 contracts
Won without competition
18.4%
5 of 20 lots
National rate: 34.3%
Ranked 7,855 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.7%
Main client: JUDETUL MEHEDINTI
National median: 30.2%
Ranked 25,278 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 12 largest CPV groups, out of 14; the other 2 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 MEHEDINTI CUI: 4337344 | 1,757,043 | — | 9,192,442 | 10,949,485 | 25.7% | 1.0% | 14 | 2022–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 6,531,117 | 6,531,117 | 15.3% | 0.0% | 2 | 2023–2025 |
| COMUNA BACLES CUI: 5819414 | 1,001,279 | — | 3,799,018 | 4,800,297 | 11.3% | 7.8% | 6 | 2024–2026 |
| ORASUL LEHLIU - GARA CUI: 16300713 | — | — | 4,390,963 | 4,390,963 | 10.3% | 4.0% | 2 | 2026 |
| MUNICIPIUL ORSOVA CUI: 4337603 | 167,768 | — | 4,199,255 | 4,367,023 | 10.3% | 4.2% | 2 | 2025–2026 |
| COMUNA SISESTI CUI: 4484450 | 119,770 | — | 2,828,797 | 2,948,567 | 6.9% | 7.4% | 4 | 2023–2025 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 2,435,946 | 2,435,946 | 5.7% | 0.1% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 455,947 | — | 1,801,776 | 2,257,723 | 5.3% | 0.5% | 5 | 2022–2025 |
| COMUNA CIRESU CUI: 4484469 | — | — | 1,778,001 | 1,778,001 | 4.2% | 6.9% | 1 | 2025 |
| COMUNA VOLOIAC CUI: 7536929 | — | — | 1,139,518 | 1,139,518 | 2.7% | 3.5% | 1 | 2024 |
| MANASTIREA SFINTII VOIEVOZI CUI: 23257357 | 270,000 | — | — | 270,000 | 0.6% | 100.0% | 1 | 2026 |
| PAROHIA SF IOAN BOTEZATORUL CUI: 9139178 | 269,000 | — | — | 269,000 | 0.6% | 100.0% | 1 | 2025 |
| COMUNA COJASCA CUI: 4280086 | 265,000 | — | — | 265,000 | 0.6% | 0.3% | 1 | 2024 |
| SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 68,000 | — | — | 68,000 | 0.2% | 0.3% | 1 | 2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 67,526 | 67,526 | 0.2% | 0.0% | 1 | 2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 29,180 | 29,180 | 0.1% | 0.0% | 2 | 2025 |
| COMUNA PRUNISOR CUI: 4484485 | 840 | — | — | 840 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| NEWERA PROJECT SOLUTIONS SRL CUI: 37848876 | 5 | 16,861,495 | 62,115,567 | 5 | 2023–2025 |
| PRIMESEC TECHNOLOGY SRL CUI: 38842308 | 7 | 14,282,476 | 61,355,742 | 5 | 2023–2025 |
| ROBSAN ALEXINSTAL CONSTRUCT SRL CUI: 38693443 | 5 | 12,805,092 | 56,630,414 | 4 | 2024–2026 |
| PALD ENGINEERING SRL CUI: 29316886 | 3 | 7,292,658 | 42,298,748 | 2 | 2025 |
| ELECTRICAL INTEGRATION SYSTEMS SRL CUI: 35314596 | 1 | 4,838,665 | 33,870,652 | 1 | 2025 |
| DOLPHIN SRL CUI: 15311757 | 1 | 4,838,665 | 33,870,652 | 1 | 2025 |
| CONART DEVELOPMENT SRL CUI: 45373581 | 3 | 8,590,218 | 25,770,655 | 2 | 2025–2026 |
| EUPRO SRL CUI: 36536817 | 1 | 1,692,452 | 8,462,260 | 1 | 2023 |
| MAG CONSULTING PROJECT SRL CUI: 36290819 | 1 | 1,692,452 | 8,462,260 | 1 | 2023 |
| VIALIS ENGINEERING SA CUI: 30929760 | 1 | 1,692,452 | 8,462,260 | 1 | 2023 |
| SPECTZONE SRL CUI: 41448924 | 1 | 2,435,946 | 7,307,837 | 1 | 2026 |
| GB INDCO SRL CUI: 10421821 | 1 | 1,066,117 | 4,264,467 | 1 | 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 |
|---|---|---|---|---|
| DA41169384 | JUDETUL MEHEDINTI CUI: 4337344 | 71242000-6 | 14.09.2026 | 17,000 |
| Contract object: servicii expertiza tehnica si dali + sf ,,laborator de verificare si diagnosticare vehicule | ||||
| DA40615358 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 71621000-7 | 12.06.2026 | 68,000 |
| Contract object: servicii de verificare proiect tehnic | ||||
| DA40429764 | MUNICIPIUL ORSOVA CUI: 4337603 | 45332000-3 | 19.05.2026 | 167,768 |
| Contract object: lucrari de instalatii de apa si canalizare si de conducte de evacuare | ||||
| DA40170084 | COMUNA BACLES CUI: 5819414 | 44613800-8 | 15.04.2026 | 171,766 |
| Contract object: montare si instalare a containerelor pentru deseuri | ||||
| DA39758366 | MANASTIREA SFINTII VOIEVOZI CUI: 23257357 | 71242000-6 | 05.02.2026 | 270,000 |
| Contract object: servicii de elaborare documentatii tehnico - economice (expertiza, dali, studii, pt, dtac, etc) | ||||
| DA38183135 | JUDETUL MEHEDINTI CUI: 4337344 | 45453000-7 | 26.05.2025 | 70,941 |
| Contract object: reparatii terasa exterioara, refacere hidroizolatii si finisaje - casa oaspeti gura vaii | ||||
| DA38112747 | PAROHIA SF IOAN BOTEZATORUL CUI: 9139178 | 79930000-2 | 19.05.2025 | 269,000 |
| Contract object: servicii de proiectare si at parohia sfantul ioan botezatorul- drobeta turnu severin | ||||
| DA37765162 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 79933000-3 | 27.03.2025 | 269,000 |
| Contract object: servicii de proiectare | ||||
| DA37062440 | COMUNA BACLES CUI: 5819414 | 44618100-6 | 02.12.2024 | 18,500 |
| Contract object: furnizare si montare container cu dimensiunile 3x2,4x2,5 | ||||
| DA37062471 | COMUNA BACLES CUI: 5819414 | 79930000-2 | 02.12.2024 | 50,000 |
| Contract object: elaborare documentatie de avizare a lucrarilor de interventie (dali) blocuri sociale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133073 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45200000-9 | 23.09.2026 | 7,307,837 |
| Contract object: construire cladire tip sera tropicala - gradina botanica (executie) | ||||
| SCNA1087664 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.09.2026 | 8,462,260 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire cresa mica, strada strandului , nr.2 , orasul otelu rosu ,<br>judetul caras-severin | ||||
| SCNA1135704 | ORASUL LEHLIU - GARA CUI: 16300713 | 45321000-3 | 06.08.2026 | 7,152,253 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: cresterea eficientei energetice a blocurilor de locuinte nr.8, 9, 10, 11, 12, 32 sc. a si b din orasul lehliu gara, judetul calarasi, cod smis 334412 | ||||
| SCNA1134241 | ORASUL LEHLIU - GARA CUI: 16300713 | 45321000-3 | 22.06.2026 | 6,020,637 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: cresterea eficientei energetice a blocurilor de locuinte nr.12 p.c.r., 12 mai, 16, 20 si 40 sc. a si b din orasul lehliu gara, judetul calarasi, cod smis 337089 | ||||
| CAN1157835 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 19.11.2025 | 135,053 |
| Contract object: expertiza tehnica si dali privind executia lucrarilor de structura metal pe terasa che petresti | ||||
| SCNA1127245 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 31.10.2025 | 118,230 |
| Contract object: servicii de proiectare (studii, expertiza tehnica, audit energetic, documentatia de avizare lucrari de interventii dali) pentru obiectivul de investitii renovarea energetica a blocurilor de locuinte din municipiul targoviste, judetul dambovita- pachet 4 -pmt-2025-p-025, cod unic de identificare procedura 4279944-2025-28 | ||||
| SCNA1117961 | JUDETUL MEHEDINTI CUI: 4337344 | 45453100-8 | 21.10.2025 | 4,163,629 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie: cresterea eficientei energetice a pavilionului de neuropsihiatrie al spitalului judetean de urgenta drobeta turnu severin, judetul mehedinti | ||||
| SCNA1126300 | COMUNA BACLES CUI: 5819414 | 45321000-3 | 08.10.2025 | 3,416,337 |
| Contract object: eficientizare energetica sediu primarie bacles<br>cod smis: 318794 | ||||
| SCNA1117558 | JUDETUL MEHEDINTI CUI: 4337344 | 45453100-8 | 15.05.2025 | 4,264,467 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie: consolidare seismica si cresterea eficientei energetice a pavilionului dermato-venerice din cadrul spitalului judetean de urgenta drobeta turnu severin | ||||
| SCNA1120084 | COMUNA CIRESU CUI: 4484469 | 45453000-7 | 08.05.2025 | 3,556,003 |
| Contract object: cresterea eficientei energetice pentru scoala gimnaziala ciresu | ||||
- 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/44756376/api/v1/suppliers/44756376/revenue/api/v1/suppliers/44756376/scores/api/v1/suppliers/44756376/benchmarks/api/v1/red-flags/by-supplier/44756376/api/v1/suppliers/44756376/years/api/v1/suppliers/44756376/cpv/api/v1/suppliers/44756376/clients/api/v1/suppliers/44756376/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders