Total revenue
25.35 Mn.
91 client authorities · paid between 2022 and 2026
Direct purchases
9.51 Mn.
128 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.85 Mn.
17 contracts
Won without competition
86.9%
16 of 18 lots
National rate: 34.3%
Ranked 1,597 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
30.4%
Main client: SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA
National median: 30.2%
Ranked 20,737 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 13,144 | — | 7,704,480 | 7,717,624 | 30.4% | 11.6% | 5 | 2022–2026 |
| COMUNA DOBROTESTI CUI: 6853279 | — | — | 1,634,300 | 1,634,300 | 6.5% | 2.2% | 1 | 2025 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | — | 814,988 | 814,988 | 3.2% | 0.0% | 1 | 2026 |
| COMUNA SALCIUA CUI: 4613300 | 102,390 | — | 522,740 | 625,130 | 2.5% | 1.6% | 5 | 2022–2025 |
| COMUNA CURTISOARA CUI: 5139736 | 37,950 | — | 549,990 | 587,940 | 2.3% | 0.7% | 2 | 2022 |
| COMUNA MIRZANESTI CUI: 5449672 | — | — | 584,995 | 584,995 | 2.3% | 2.2% | 1 | 2025 |
| APA-CTTA SA CUI: 1755482 | 18,385 | — | 549,900 | 568,285 | 2.2% | 0.1% | 3 | 2025–2026 |
| COMUNA SIMNICU DE SUS CUI: 4553291 | 537,537 | — | — | 537,537 | 2.1% | 0.9% | 4 | 2023–2025 |
| COMUNA PRISTOL CUI: 4639822 | 125,000 | — | 404,900 | 529,900 | 2.1% | 1.5% | 2 | 2023–2025 |
| COMUNA RONA DE JOS CUI: 3695085 | — | — | 512,600 | 512,600 | 2.0% | 1.1% | 1 | 2026 |
| SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | — | — | 491,000 | 491,000 | 1.9% | 35.8% | 1 | 2024 |
| COMUNA IZVOARELE CUI: 4732572 | — | — | 488,000 | 488,000 | 1.9% | 2.0% | 1 | 2023 |
| COMUNA URDARI CUI: 4666410 | — | — | 448,900 | 448,900 | 1.8% | 1.7% | 1 | 2023 |
| COMUNA MIOARELE CUI: 4122507 | — | — | 445,000 | 445,000 | 1.8% | 2.4% | 1 | 2022 |
| COMUNA GIURGITA CUI: 5077595 | 396,660 | — | — | 396,660 | 1.6% | 1.0% | 2 | 2023–2024 |
| DRUMURI SI PODURI SA CUI: 11766640 | 360,512 | — | — | 360,512 | 1.4% | 0.2% | 3 | 2022–2024 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | — | — | 358,745 | 358,745 | 1.4% | 0.1% | 2 | 2023–2024 |
| COMUNA VISINESTI CUI: 4344546 | — | — | 334,900 | 334,900 | 1.3% | 1.6% | 1 | 2023 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 326,533 | — | — | 326,533 | 1.3% | 0.5% | 4 | 2022–2023 |
| COMUNA CUJMIR CUI: 4426476 | 300,735 | — | — | 300,735 | 1.2% | 0.8% | 3 | 2022–2023 |
| COMUNA GIGHERA CUI: 5001945 | 266,660 | — | — | 266,660 | 1.1% | 0.7% | 1 | 2026 |
| COMUNA VERBITA CUI: 4554033 | 259,800 | — | — | 259,800 | 1.0% | 3.2% | 1 | 2023 |
| COMUNA GRECI CUI: 7536953 | 237,174 | — | — | 237,174 | 0.9% | 1.2% | 2 | 2023–2025 |
| COMUNA GOLAIESTI CUI: 4540577 | 234,400 | — | — | 234,400 | 0.9% | 0.2% | 1 | 2023 |
| COMUNA SUGAG CUI: 4562427 | 233,470 | — | — | 233,470 | 0.9% | 0.5% | 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 |
|---|---|---|---|---|---|
| MOTORACTIVE IFN SA CUI: 10180820 | 1 | 814,988 | 1,629,976 | 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 |
|---|---|---|---|---|
| DA41228617 | COMUNA CERNATESTI CUI: 4553712 | 42420000-6 | 21.09.2026 | 25,000 |
| Contract object: cupa multifunctionala - caterpillar 427 | ||||
| DA40650795 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 34913000-0 | 19.06.2026 | 2,353 |
| Contract object: kit piese: reparatie tocator caravaggi bio | ||||
| DA40636929 | COMUNA GIGHERA CUI: 5001945 | 16700000-2 | 16.06.2026 | 266,660 |
| Contract object: tractoare | ||||
| DA40550633 | COMUNA STOROBANEASA CUI: 4652791 | 16600000-1 | 04.06.2026 | 109,928 |
| Contract object: achizitie tocator profesional pentru crengi si resturi vegetale | ||||
| DA40437889 | APA-CTTA SA CUI: 1755482 | 43260000-3 | 21.05.2026 | 12,135 |
| Contract object: set cupe | ||||
| DA40379678 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 34913000-0 | 13.05.2026 | 2,353 |
| Contract object: kit piese: reparatie tocator caravaggi bio | ||||
| DA40205451 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 34913000-0 | 20.04.2026 | 8,438 |
| Contract object: kit piese reparatie: caravaggi bio | ||||
| DA39371357 | COMUNA SALCIUA CUI: 4613300 | 34913000-0 | 25.11.2025 | 9,450 |
| Contract object: diverse piese de schimb | ||||
| DA39299980 | APA-CTTA SA CUI: 1755482 | 43260000-3 | 18.11.2025 | 6,250 |
| Contract object: set cupe | ||||
| DA39154676 | AEROCLUBUL ROMANIEI CUI: 4266944 | 16310000-1 | 27.10.2025 | 8,000 |
| Contract object: cositoare lisicki | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135147 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 43211000-5 | 20.07.2026 | 1,629,976 |
| Contract object: utilaje prin leasing financiar | ||||
| SCNA1131692 | APA-CTTA SA CUI: 1755482 | 43262100-8 | 26.03.2026 | 549,900 |
| Contract object: buldoexcavator | ||||
| CAN1161356 | COMUNA RONA DE JOS CUI: 3695085 | 42900000-5 | 21.01.2026 | 1,375,150 |
| Contract object: furnizare autospeciala de pompieri si buldoexcavator pentru comuna rona de jos, judetul maramures in cadrul proiectului next for a green future: cross-border cooperation between rona de jos and neresnitsya for climate change adaptation, numar de referinta roua00436 | ||||
| SCNA1122744 | COMUNA DOBROTESTI CUI: 6853279 | 16000000-5 | 04.11.2025 | 1,634,300 |
| Contract object: achizitia de produse utilaje, echipamente tehnologice si functionale care nu necesita montaj, echipamnete de transport si dotari pentru obiectivul de investitie pentru obiectivul de investitierealizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna dobrotesti, judetul teleorman | ||||
| SCNA1124920 | COMUNA PRISTOL CUI: 4639822 | 16700000-2 | 02.09.2025 | 404,900 |
| Contract object: ,,dotari tractor si remorca in comuna pristol, judetul mehedinti | ||||
| SCNA1124231 | COMUNA MIRZANESTI CUI: 5449672 | 43262000-7 | 18.08.2025 | 584,995 |
| Contract object: achizitie buldoexcavator cu accesorii pentru comuna marzanesti, judetul teleorman | ||||
| CAN1128947 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 16700000-2 | 27.06.2024 | 1,577,435 |
| Contract object: achizitia de utilaje si echipamente agricole (tractor 100 cp, set roti inguste pentru tractor, grapa disc greu, plug reversibil, vibrocultivator 6 m, prasitoare cu fertilizator 8 randuri, vibrocultivator 3 m, grapa cu discuri 3 m, remorca agricola, tractor viticol, atomizor, bara erbicidat) pentru scda caracal si sde banu maracine din cadrul universitatii din craiova | ||||
| SCNA1099177 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | 43262000-7 | 16.02.2024 | 491,000 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1096215 | COMUNA VISINESTI CUI: 4344546 | 43262000-7 | 08.12.2023 | 334,900 |
| Contract object: furnizare utilaj si echipamente pentru proiectul achizitie de utilaj pentru gospodarire locala in comuna visinesti | ||||
| SCNA1094153 | COMUNA IZVOARELE CUI: 4732572 | 43262000-7 | 24.10.2023 | 488,000 |
| Contract object: achizitie buldoexcavator pentru comuna izvoarele, judetul teleorman | ||||
- 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/46095475/api/v1/suppliers/46095475/revenue/api/v1/suppliers/46095475/scores/api/v1/suppliers/46095475/benchmarks/api/v1/red-flags/by-supplier/46095475/api/v1/red-flags/firme-noi/api/v1/suppliers/46095475/years/api/v1/suppliers/46095475/cpv/api/v1/suppliers/46095475/clients/api/v1/suppliers/46095475/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders