Total revenue
5.55 Mn.
20 client authorities · paid between 2022 and 2026
Direct purchases
1.28 Mn.
28 purchases
Offline purchases
683,318 RON
18 purchases
Tenders
3.59 Mn.
10 contracts
Won without competition
10.6%
1 of 10 lots
National rate: 34.3%
Ranked 8,858 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.8%
Main client: JUDETUL GORJ
National median: 30.2%
Ranked 22,261 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#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 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 | — | 73,700 | 1,521,494 | 1,595,194 | 28.8% | 0.1% | 9 | 2022–2025 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 770,000 | 770,000 | 13.9% | 0.1% | 2 | 2025–2026 |
| JUDETUL VALCEA CUI: 2540929 | 294,900 | — | 430,040 | 724,940 | 13.1% | 0.0% | 5 | 2024–2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 267,436 | — | 98,000 | 365,436 | 6.6% | 0.1% | 7 | 2022–2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | — | — | 340,000 | 340,000 | 6.1% | 0.1% | 1 | 2025 |
| UM 0929 CUI: 13624359 | — | — | 312,425 | 312,425 | 5.6% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 310,118 | — | 310,118 | 5.6% | 0.0% | 4 | 2025 |
| COMUNA SLIVILESTI CUI: 4352069 | 223,141 | — | — | 223,141 | 4.0% | 0.7% | 1 | 2026 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 148,600 | — | — | 148,600 | 2.7% | 0.0% | 1 | 2025 |
| COMUNA VELA CUI: 4553232 | 135,000 | — | — | 135,000 | 2.4% | 0.3% | 1 | 2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 124,598 | — | — | 124,598 | 2.3% | 0.0% | 5 | 2022–2023 |
| ORAS BERBESTI CUI: 2541355 | — | 120,000 | — | 120,000 | 2.2% | 0.2% | 2 | 2024–2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 113,900 | 113,900 | 2.1% | 0.0% | 1 | 2024 |
| JUDETUL DOLJ CUI: 4417150 | — | 98,400 | — | 98,400 | 1.8% | 0.0% | 2 | 2022–2025 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 81,100 | — | 81,100 | 1.5% | 0.1% | 4 | 2024–2026 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 40,553 | — | — | 40,553 | 0.7% | 0.0% | 2 | 2023–2024 |
| COMUNA COLONESTI CUI: 4394501 | 23,893 | — | — | 23,893 | 0.4% | 0.1% | 1 | 2022 |
| COMUNA MISCHII CUI: 4554157 | 11,443 | — | — | 11,443 | 0.2% | 0.0% | 5 | 2022–2024 |
| ORAS TICLENI CUI: 4898657 | 5,600 | — | — | 5,600 | 0.1% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 1,400 | — | — | 1,400 | 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 |
|---|---|---|---|---|---|
| TECHNO VISION CONSULTING SRL CUI: 39387973 | 1 | 305,000 | 610,000 | 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 |
|---|---|---|---|---|
| DA40859398 | JUDETUL VALCEA CUI: 2540929 | 71520000-9 | 21.07.2026 | 162,000 |
| Contract object: servicii de supervizare lucrari si coord. in materie de securitate si sanatate adv1536251/23.06.2026 | ||||
| DA40554418 | COMUNA VELA CUI: 4553232 | 71322500-6 | 04.06.2026 | 135,000 |
| Contract object: 71322500-6 servicii de proiectare tehnica pentru infrastructura de transport (rev.2) | ||||
| DA40461041 | COMUNA SLIVILESTI CUI: 4352069 | 79314000-8 | 22.05.2026 | 223,141 |
| Contract object: sf alimentare cu apa sat stamtu, com. slivilesti, jud. gorj | ||||
| DA39424171 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 71520000-9 | 03.12.2025 | 148,600 |
| Contract object: servicii de supervizare | ||||
| DA38450151 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 71356200-0 | 02.07.2025 | 41,700 |
| Contract object: servicii de asistenta tehnica dirigentie de santier cf adv1485470 - construire bazin inot - vp ucv | ||||
| DA38384165 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 71356200-0 | 23.06.2025 | 4,400 |
| Contract object: servicii de dirigentie de santier-retea de alimentare cu apa complex mecanica - vp | ||||
| DA38383736 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 71356200-0 | 23.06.2025 | 31,800 |
| Contract object: dirig de santier reabilitare si modern. c13, anv. c11 si amenaj. ext. fefs -cf adv1485477 -pnrr | ||||
| DA38334846 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 71356200-0 | 16.06.2025 | 115,000 |
| Contract object: servicii dirigentie santier pt ob.reabilitare si modernizare sp inv cudts cf adv 1484603-por 317068 | ||||
| DA36989964 | JUDETUL VALCEA CUI: 2540929 | 71520000-9 | 22.11.2024 | 46,400 |
| Contract object: servicii de dirigentie de santier/supervizare de lucrari - zona 2 | ||||
| DA36879615 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 79992000-4 | 07.11.2024 | 1,400 |
| Contract object: prestari servicii -inginer constructor,membru in comisia de receptie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811537 | MUNICIPIUL MOTRU CUI: 5455844 | 71520000-9 | 17.07.2026 | 42,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul reabilitare, modernizare si dotare colegiul national george cosbuc - cod smis 358577 | ||||
| DAN2642408 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 29.12.2025 | 90,845 |
| Contract object: reabilitare, modernizare, extindere si dotare scoala, str. primariei, nr. 9, sat vedea, comuna vedea, judetul teleorman | ||||
| DAN2629145 | ORAS BERBESTI CUI: 2541355 | 71520000-9 | 15.12.2025 | 80,000 |
| Contract object: servicii de supraveghere a executiei lucrarilor prin diriginte pentru obiectivul de investitii : <br>amenajare spatii verzi in orasul berbesti, jud. valcea | ||||
| DAN2583099 | JUDETUL GORJ CUI: 4956057 | 71356200-0 | 21.10.2025 | 13,800 |
| Contract object: servicii de asistenta tehnica prin diriginte de santier pentru obiectivul de investitie sistematizare pe verticala incinta centrul scolar pentru educatie incluziva targu jiu, judetul gorj, str. dumbrava nr. 34 (curtea interioara) | ||||
| DAN2580220 | JUDETUL GORJ CUI: 4956057 | 71356200-0 | 17.10.2025 | 12,800 |
| Contract object: servicii de asistenta tehnica prin diriginte de santier pentru obiectivul de investitie amenajare sens giratoriu la intersectia dj 661 cu dj 675b, comuna albeni, judetul gorj | ||||
| DAN2579264 | JUDETUL GORJ CUI: 4956057 | 71356200-0 | 16.10.2025 | 14,100 |
| Contract object: servicii de asistenta tehnica prin diriginte de santier pentru<br>obiectivul de investitie sistematizare incinta spitalul de urgenta targu jiu, str. tudor vladimirescu, nr. 32, mun. targu jiu, judetul gorj | ||||
| DAN2527396 | JUDETUL DOLJ CUI: 4417150 | 71520000-9 | 12.08.2025 | 73,200 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii reabilitare casa memoriala alexandru macedonski | ||||
| DAN2497492 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 07.07.2025 | 129,587 |
| Contract object: reabilitare, modernizare si dotare scoala, str. principala, nr. 88, sat visina, comuna visina, judetul olt | ||||
| DAN2453899 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 15.05.2025 | 61,340 |
| Contract object: proiect tip - construire cresa mica, sat lipanesti, comuna lipanesti, judetul prahova | ||||
| DAN2436212 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 17.04.2025 | 28,346 |
| Contract object: asfaltare drumuri de interes local in comuna redea, judetul olt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126426 | JUDETUL GORJ CUI: 4956057 | 71356200-0 | 19.08.2026 | 810,000 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru asigurarea verificarii executiei corecte a lucrarilor de constructii la obiectivul de investitie: reabilitare infrastructura rutiera de interes judetean pe dj 663 cu originea in dn 66 (e79), dj 672c cu originea in dn 67, dj 672b, dj 665a cu originea in dn 67 si dj 664a cu originea in dj 664 | ||||
| CAN1163201 | JUDETUL TELEORMAN CUI: 4652686 | 71520000-9 | 25.02.2026 | 930,000 |
| Contract object: achizitia serviciilor de supraveghere tehnica a lucrarilor de constructii - dirigentie de santier pentru obiectivul reabilitare si modernizare dj 546, turnu magurele - limita judet olt | ||||
| SCNA1129386 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 71520000-9 | 30.12.2025 | 340,000 |
| Contract object: achizitie servicii dirigentie santier | ||||
| SCNA1113507 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71520000-9 | 23.12.2025 | 113,900 |
| Contract object: servicii de de asistenta tehnica si supraveghere executie lucrari rest de executat, cuprinse in proiectul tehnic nr. 145/2023 privind obiectivul de investitii imbunatatirea infrastructurii educationale prin extinderea, reabilitarea, modernizarea si echiparea scolii gimnaziale tudor vladimirescu din targoviste, jud. dambovita - pmt-2024-21, cod unic de identificare: 4279944-2024 -19 | ||||
| SCNA1125635 | JUDETUL TELEORMAN CUI: 4652686 | 71520000-9 | 22.09.2025 | 610,000 |
| Contract object: servicii de supraveghere tehnica a lucrarilor de constructii - dirigentie de santier pentru obiectivul de investitii reabilitare si modernizare dj 703, limita judet olt - balaci, ciolanesti (dj 701) - buzescu (de 70) | ||||
| SCNA1123770 | UM 0929 CUI: 13624359 | 71520000-9 | 04.08.2025 | 312,425 |
| Contract object: servicii de asistenta tehnica - supervizare aferente lucrarilor de executie pentru sediu um 0676 craiova | ||||
| SCNA1117093 | JUDETUL GORJ CUI: 4956057 | 71356200-0 | 14.02.2025 | 394,494 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru asigurarea verificarii executiei corecte a lucrarilor de constructii la obiectivul de investitie: ,,modernizare infrastr. rutiera de interes judetean pe drumul judetean 663a ce trav. loc. targu -jiu(dn 66) - botorogi-vacarea-tirculesti(dj 674a) - inters. cu dj 663 si drum jud. 674a ce trav. loc. tirculesti (dj 663a)-ticleni (dj 675) | ||||
| SCNA1109775 | JUDETUL GORJ CUI: 4956057 | 71356200-0 | 29.08.2024 | 317,000 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru asigurarea verificarii executiei corecte a lucrarilor de constructii la obiectivul de investitie: ,,modernizare infrastructura rutiera de interes judetean pe dj 662, cu originea in dn 66, ce strabate localitatile capu dealului-gilort-parau-groserea-aninoasa-bibesti-andreesti-vladimir-totea-totea de hurezani-hurezani, pana in dn 6b, | ||||
| SCNA1109281 | JUDETUL VALCEA CUI: 2540929 | 71520000-9 | 20.08.2024 | 430,040 |
| Contract object: achizitia serviciilor de supervizare-dirigentie de santier pentru proiectul modernizare dj 676 cerna (dj 665) - rugetu - slatioara - mogesti - gorunesti - stroesti - pojogi cerna - copaceni - bondoci - .... - tetoiu - carlogani - chirculesti - irimesti (dj643), km 0+000-74+450 si dj 676 b glavile (dj 677a) - voiculeasa - olteanca - chiricesti - lapusata (dj 676), km 14+402-17+002 | ||||
| SCNA1071150 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 71356200-0 | 12.07.2024 | 98,000 |
| Contract object: achizitia de servicii de asistenta tehnica dirigentie de santier pentru obiectivul de investitii reabilitare, reamenajare, supraetajare si extindere corp c7 dezafectare corpuri c8, c11- facultatea de educatie fizica si sport str. brestei, nr. 146, craiova, jud. dolj | ||||
- 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/45631109/api/v1/suppliers/45631109/revenue/api/v1/suppliers/45631109/scores/api/v1/suppliers/45631109/benchmarks/api/v1/red-flags/by-supplier/45631109/api/v1/suppliers/45631109/years/api/v1/suppliers/45631109/cpv/api/v1/suppliers/45631109/clients/api/v1/suppliers/45631109/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders