Total revenue
2.19 Mn.
13 client authorities · paid between 2022 and 2026
Direct purchases
1.09 Mn.
19 purchases
Offline purchases
845,239 RON
16 purchases
Tenders
261,442 RON
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.9%
Main client: MUNICIPIUL CRAIOVA
National median: 30.2%
Ranked 29,244 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
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CRAIOVA CUI: 4417214 | 319,830 | 159,600 | — | 479,430 | 21.9% | 0.0% | 9 | 2022–2026 |
| JUDETUL GORJ CUI: 4956057 | — | 450,138 | — | 450,138 | 20.5% | 0.0% | 7 | 2023–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 261,442 | 261,442 | 11.9% | 0.0% | 3 | 2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 187,000 | — | — | 187,000 | 8.5% | 0.0% | 1 | 2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 178,775 | — | 178,775 | 8.2% | 0.0% | 3 | 2023–2025 |
| COMUNA SLIVILESTI CUI: 4352069 | 161,200 | — | — | 161,200 | 7.4% | 0.5% | 2 | 2024 |
| COMUNA RAST CUI: 5002134 | 151,012 | — | — | 151,012 | 6.9% | 0.2% | 4 | 2023–2025 |
| COMUNA VELA CUI: 4553232 | 123,000 | — | — | 123,000 | 5.6% | 0.3% | 1 | 2025 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 81,900 | — | — | 81,900 | 3.7% | 0.0% | 3 | 2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 55,900 | — | 55,900 | 2.6% | 0.0% | 2 | 2023 |
| COMUNA SCAESTI CUI: 4554165 | 50,000 | — | — | 50,000 | 2.3% | 0.1% | 1 | 2023 |
| COMUNA APELE VII CUI: 4553577 | 12,380 | — | — | 12,380 | 0.6% | 0.1% | 1 | 2026 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 826 | — | 826 | 0.0% | 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 |
|---|---|---|---|---|---|
| MARIO ENGINEERING DESIGN SRL CUI: 40290175 | 3 | 261,442 | 522,884 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40865800 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 71520000-9 | 22.07.2026 | 39,600 |
| Contract object: servicii de dirigentie de santier - subdomeniul 2.2, constructii civile, industriale si agricole | ||||
| DA40840268 | COMUNA APELE VII CUI: 4553577 | 71322500-6 | 21.07.2026 | 12,380 |
| Contract object: servicii de proiectare amenajare locala de trotuare in satul apele vii, comuna apele vii, jud. dolj | ||||
| DA40843283 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 71520000-9 | 17.07.2026 | 13,900 |
| Contract object: servicii dirigentie santier | ||||
| DA40780141 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 71520000-9 | 09.07.2026 | 28,400 |
| Contract object: servicii dirigentie santier - reabilitare strada mircea scarlat | ||||
| DA38738955 | COMUNA RAST CUI: 5002134 | 71520000-9 | 26.08.2025 | 10,500 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA38248506 | COMUNA VELA CUI: 4553232 | 71520000-9 | 02.06.2025 | 123,000 |
| Contract object: 71520000-9 servicii de supraveghere a lucrarilor (rev.2) | ||||
| DA37952950 | COMUNA RAST CUI: 5002134 | 71520000-9 | 23.04.2025 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA36557034 | COMUNA SLIVILESTI CUI: 4352069 | 71520000-9 | 23.09.2024 | 146,200 |
| Contract object: servicii de dirigentie de santier pentru sistem de alimentare cu apa in comuna slivilesti | ||||
| DA35641308 | COMUNA RAST CUI: 5002134 | 71520000-9 | 30.04.2024 | 35,000 |
| Contract object: servicii de dirigentie de santier constructii civile pentru obiectivul de investitii reabilitare si | ||||
| DA35376375 | COMUNA SLIVILESTI CUI: 4352069 | 71521000-6 | 28.03.2024 | 15,000 |
| Contract object: servicii dirigentie obiectiv reabilitarea dc 86 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840692 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71356200-0 | 27.08.2026 | 13,200 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii modernizare strada identificata cu carte funciara nr. 253791 craiova si nr. cadastral nr. 253791 din cartier facai si imprejmuire | ||||
| DAN2818425 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71356200-0 | 27.07.2026 | 67,200 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii construire cladire tip sera tropicala gradina botanica | ||||
| DAN2817998 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71356200-0 | 27.07.2026 | 79,200 |
| Contract object: servicii de dirigentie de santier pentru proiectul ,,modernizare constructie gradina de vara patria | ||||
| DAN2816617 | JUDETUL GORJ CUI: 4956057 | 71356200-0 | 24.07.2026 | 6,650 |
| Contract object: servicii de asistenta tehnica prin diriginte de santier pentru obiectivul de investitie imprejmuire curte interioara la spitalul de pneumoftiziologie tudor vladimirescu, comuna runcu, judetul gorj | ||||
| DAN2795089 | JUDETUL GORJ CUI: 4956057 | 71356200-0 | 01.07.2026 | 190,000 |
| Contract object: servicii asistenta tehnica prin diriginte de santier pt. ob de inv. muzeul al. stefulescu | ||||
| DAN2779653 | MUNICIPIUL MOTRU CUI: 5455844 | 71300000-1 | 15.06.2026 | 826 |
| Contract object: servicii de specialitate in domeniul lucrarilor de constructii in comisiile de receptie la terminarea lucrarilor | ||||
| DAN2650887 | JUDETUL GORJ CUI: 4956057 | 71356200-0 | 12.01.2026 | 49,500 |
| Contract object: servicii de asistenta tehnica prin diriginte de santier pentru obiectivul de investitie reabilitare si modernizare sectia a.t.i. ii spitalul judetean de urgenta targu-jiu, str. tudor vladimirescu, nr. 32 | ||||
| DAN2622562 | JUDETUL GORJ CUI: 4956057 | 71356200-0 | 09.12.2025 | 22,400 |
| Contract object: servicii de asistenta tehnica prin diriginte de santier pentru obiectivul de investitie reabilitare si modernizare sectiile orl si oftalmologie din cadrul spitalului judetean de urgenta targu-jiu, str. tudor vladimirescu, nr. 32 | ||||
| DAN2582574 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79311200-9 | 21.10.2025 | 8,500 |
| Contract object: servicii realizare studiu trafic pentru obiectivul realizare infrastructura pentru dezvoltare sistem de transport public local/zonal de cala tori | ||||
| DAN2487132 | JUDETUL GORJ CUI: 4956057 | 71356200-0 | 25.06.2025 | 6,880 |
| Contract object: servicii de asistenta tehnica prin diriginte de santier pentru realizarea obiectivului de investitie imprejmuire parc fotovoltaic si pompe de caldura la spitalul de pneumoftiziologie tudor vladimirescu, comuna runcu, judetul gorj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174241 | MUNICIPIUL TG - JIU CUI: 4956065 | 71356200-0 | 14.09.2026 | 275,950 |
| Contract object: asistenta tehnica din partea proiectantului, inclusiv predare proiect as built pentru obiectivul de investitii ,,imbunatatirea atractivitatii si sigurantei deplasarilor pietonale adiacente coridorului strazii unirii, municipiul targu jiu - pasaj pietonal strada unirii - bulevardul constantin brancusi . | ||||
| CAN1172088 | MUNICIPIUL TG - JIU CUI: 4956065 | 71356200-0 | 29.07.2026 | 84,500 |
| Contract object: asistenta tehnica din partea proiectantului, inclusiv predare proiect as built pentru obiectivul de investitii ,,imbunatatirea atractivitatii si sigurantei deplasarilor pietonale adiacente coridorului strazii unirii, municipiul targu jiu - pasaj pietonal strada unirii - strada victoriei. | ||||
| CAN1171595 | MUNICIPIUL TG - JIU CUI: 4956065 | 71356200-0 | 17.07.2026 | 162,434 |
| Contract object: asistenta tehnica din partea proiectantului, inclusiv predare proiect as built pentru obiectivul de investitii ,,imbunatatirea atractivitatii si sigurantei deplasarilor pietonale adiacente coridorului strazii unirii, municipiul targu jiu - pasaj pietonal strada unirii - strada geneva - bulevardul republicii. | ||||
- 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/45837673/api/v1/suppliers/45837673/revenue/api/v1/suppliers/45837673/scores/api/v1/suppliers/45837673/benchmarks/api/v1/red-flags/by-supplier/45837673/api/v1/suppliers/45837673/years/api/v1/suppliers/45837673/cpv/api/v1/suppliers/45837673/clients/api/v1/suppliers/45837673/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders