Total revenue
6.72 Mn.
7 client authorities · paid between 2022 and 2026
Direct purchases
846,720 RON
13 purchases
Offline purchases
37,500 RON
1 purchases
Tenders
5.84 Mn.
8 contracts
Won without competition
25.7%
10 of 16 lots
National rate: 34.3%
Ranked 6,962 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 5 largest CPV groups, out of 5; 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 BUMBESTI - JIU CUI: 4666002 | — | — | 4,023,841 | 4,023,841 | 59.9% | 3.9% | 2 | 2024 |
| COMUNA GODINESTI CUI: 4898819 | — | — | 876,836 | 876,836 | 13.0% | 3.0% | 1 | 2024 |
| EDILITARA PUBLIC SA CUI: 27295841 | 343,500 | 37,500 | 372,308 | 753,308 | 11.2% | 0.6% | 13 | 2022–2025 |
| PARC INDUSTRIAL GORJ SA CUI: 15400994 | 447,220 | — | — | 447,220 | 6.7% | 75.0% | 3 | 2025–2026 |
| COMUNA TURCINESTI CUI: 4898924 | — | — | 321,738 | 321,738 | 4.8% | 1.6% | 1 | 2024 |
| COMUNA PRIGORIA CUI: 4718985 | — | — | 244,633 | 244,633 | 3.6% | 1.4% | 1 | 2023 |
| COMUNA SCHELA CUI: 4898878 | 56,000 | — | — | 56,000 | 0.8% | 0.6% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| GYADECISIV CONS SRL CUI: 36547093 | 1 | 876,836 | 2,630,508 | 1 | 2024 |
| MARIDOR TRANSPORT SRL CUI: 19657711 | 1 | 876,836 | 2,630,508 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40989699 | PARC INDUSTRIAL GORJ SA CUI: 15400994 | 45231300-8 | 13.08.2026 | 65,450 |
| Contract object: lucrari de reabilitare/relocare conducta de alimentare cu apa | ||||
| DA38440201 | EDILITARA PUBLIC SA CUI: 27295841 | 45520000-8 | 01.07.2025 | 18,750 |
| Contract object: inchiriere buldozer pe senile | ||||
| DA38297368 | EDILITARA PUBLIC SA CUI: 27295841 | 45520000-8 | 10.06.2025 | 109,200 |
| Contract object: inchiriere utilaje pentru constructii (miniexcavator) lot 2 | ||||
| DA37948605 | PARC INDUSTRIAL GORJ SA CUI: 15400994 | 45112400-9 | 28.04.2025 | 202,800 |
| Contract object: lucrari de excavare,incarcare, transport, nivelare teren la cotele stabilite prin masuratori | ||||
| DA37956849 | PARC INDUSTRIAL GORJ SA CUI: 15400994 | 45111100-9 | 28.04.2025 | 178,970 |
| Contract object: lucrari de demolare incarcare si transport | ||||
| DA37596330 | EDILITARA PUBLIC SA CUI: 27295841 | 45520000-8 | 05.03.2025 | 15,000 |
| Contract object: inchiriere buldozer pe senile | ||||
| DA35643922 | EDILITARA PUBLIC SA CUI: 27295841 | 45520000-8 | 30.04.2024 | 13,250 |
| Contract object: inchiriere cilindru compactor | ||||
| DA35590351 | EDILITARA PUBLIC SA CUI: 27295841 | 45520000-8 | 23.04.2024 | 5,300 |
| Contract object: inchiriere cilindru compactor | ||||
| DA35447746 | EDILITARA PUBLIC SA CUI: 27295841 | 45520000-8 | 08.04.2024 | 12,720 |
| Contract object: inchiriere cilindru compactor | ||||
| DA34552968 | COMUNA SCHELA CUI: 4898878 | 43210000-8 | 23.11.2023 | 56,000 |
| Contract object: servicii de deszapezire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2509246 | EDILITARA PUBLIC SA CUI: 27295841 | 45520000-8 | 17.07.2025 | 37,500 |
| Contract object: inchiriere buldozer pe senile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100436 | ORAS BUMBESTI - JIU CUI: 4666002 | 45212300-9 | 28.09.2026 | 861,381 |
| Contract object: lucrari reabilitare camin cultural curtisoara | ||||
| SCNA1101227 | COMUNA GODINESTI CUI: 4898819 | 45233120-6 | 28.03.2024 | 2,630,508 |
| Contract object: modernizare drumuri stradale in sat godinesti, comuna godinesti, judetul gorj | ||||
| SCNA1100465 | ORAS BUMBESTI - JIU CUI: 4666002 | 45210000-2 | 13.03.2024 | 3,162,460 |
| Contract object: lucrari reabilitare sediu primarie inclusiv retele de utilitati si dotari, orasul bumbesti - jiu, judetul gorj | ||||
| SCNA1098119 | COMUNA TURCINESTI CUI: 4898924 | 45262690-4 | 22.01.2024 | 321,738 |
| Contract object: executie lucrari pentru implementarea proiectului c10-i3-842, intitulat reabilitare moderata a sediului administrativ al consiliului local turcinesti casa berindei pentru imbunatatirea serviciilor publice | ||||
| SCNA1096304 | COMUNA PRIGORIA CUI: 4718985 | 45233120-6 | 11.12.2023 | 244,633 |
| Contract object: reabilitare si modernizare drum stradal ds 38 si 34, sat prigoria, comuna prigoria, judetul gorj | ||||
| CAN1117000 | EDILITARA PUBLIC SA CUI: 27295841 | 60182000-7 | 10.12.2023 | 599,448 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru prestarea de servicii specifice activitatii de deszapezire pe raza municipiului targu jiu | ||||
| CAN1093600 | EDILITARA PUBLIC SA CUI: 27295841 | 60182000-7 | 10.12.2022 | 434,720 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru prestarea de servicii specifice activitatii de deszapezire pe raza municipiului targu jiu | ||||
| CAN1093599 | EDILITARA PUBLIC SA CUI: 27295841 | 60182000-7 | 10.12.2022 | 205,200 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru prestarea de servicii specifice activitatii de deszapezire pe raza municipiului targu jiu | ||||
- 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/46000173/api/v1/suppliers/46000173/revenue/api/v1/suppliers/46000173/scores/api/v1/suppliers/46000173/benchmarks/api/v1/red-flags/by-supplier/46000173/api/v1/suppliers/46000173/years/api/v1/suppliers/46000173/cpv/api/v1/suppliers/46000173/clients/api/v1/suppliers/46000173/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders