Total revenue
8.71 Mn.
8 client authorities · paid between 2025 and 2026
Direct purchases
488,156 RON
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.22 Mn.
7 contracts
Won without competition
54.5%
3 of 5 lots
National rate: 34.3%
Ranked 4,040 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | — | — | 5,508,822 | 5,508,822 | 63.2% | 0.6% | 3 | 2026 |
| COMUNA BUTURUGENI CUI: 5519603 | — | — | 2,324,681 | 2,324,681 | 26.7% | 4.3% | 1 | 2026 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | — | — | 391,314 | 391,314 | 4.5% | 0.3% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA GHINDENI CUI: 16530186 | 119,870 | — | — | 119,870 | 1.4% | 22.7% | 1 | 2025 |
| SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | 115,308 | — | — | 115,308 | 1.3% | 11.7% | 1 | 2025 |
| SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | 114,713 | — | — | 114,713 | 1.3% | 11.6% | 1 | 2026 |
| MUNICIPIUL URZICENI CUI: 4364942 | 95,040 | — | — | 95,040 | 1.1% | 0.1% | 1 | 2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 43,225 | — | — | 43,225 | 0.5% | 0.0% | 6 | 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 |
|---|---|---|---|---|---|
| DRUM CONCEPT SRL CUI: 25872722 | 2 | 1,955,535 | 3,911,071 | 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 |
|---|---|---|---|---|
| DA41159765 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44113620-7 | 11.09.2026 | 4,204 |
| Contract object: mixtura asfaltica ba16 rul 50/70 | ||||
| DA40725084 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | 45111291-4 | 29.06.2026 | 114,713 |
| Contract object: reparatii si lucrari minore de amenajare - pnras | ||||
| DA40690424 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44113620-7 | 24.06.2026 | 7,185 |
| Contract object: mixtura asfaltica ba16 rul 50/70 | ||||
| DA40690437 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44113620-7 | 24.06.2026 | 6,550 |
| Contract object: mixtura asfaltica ba16 rul 50/70 | ||||
| DA40690459 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44113620-7 | 24.06.2026 | 6,403 |
| Contract object: mixtura asfaltica ba16 rul 50/70 | ||||
| DA40602319 | MUNICIPIUL URZICENI CUI: 4364942 | 44114200-4 | 11.06.2026 | 95,040 |
| Contract object: placa carosabila prefabricata din beton armat pentru acoperire camin tehnic | ||||
| DA40464047 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44113620-7 | 25.05.2026 | 9,283 |
| Contract object: mixtura asfaltica ba16 rul 50/70 | ||||
| DA40035155 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44113620-7 | 23.03.2026 | 9,600 |
| Contract object: mixtura asfaltica ba16 rul 50/70 | ||||
| DA39362178 | SCOALA GIMNAZIALA GHINDENI CUI: 16530186 | 45111291-4 | 25.11.2025 | 119,870 |
| Contract object: reparatii si lucrari minore de amenajare si dotare curte scoala | ||||
| DA39236076 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | 45111291-4 | 07.11.2025 | 115,308 |
| Contract object: amenajare teren de sport si refacere alee pietonala - pnras | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137110 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45221119-9 | 16.09.2026 | 1,075,755 |
| Contract object: reparatii curente pentru obiectivul pasarela pietonala care traverseaza tunelul de cale ferata lujerului in zona soseaua virtutii - strada fabricii | ||||
| SCNA1134499 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45221119-9 | 30.06.2026 | 2,835,316 |
| Contract object: reabilitare pod de acces pe insula lacul morii | ||||
| SCNA1134013 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45221119-9 | 15.06.2026 | 3,553,287 |
| Contract object: reparatii curente pentru obiectivul pod (pasarela suspendata) din parcul drumul taberei | ||||
| SCNA1132191 | COMUNA BUTURUGENI CUI: 5519603 | 45000000-7 | 15.04.2026 | 2,324,681 |
| Contract object: executie lucrari pentru obiectivul de investitierealizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna buturugeni, judetul giurgiu | ||||
| CAN1157647 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 60182000-7 | 06.03.2026 | 2,165,050 |
| Contract object: servicii de inchiriere vehicule industriale si camioane cu sofer care sa presteze activitati specifice de deszapezire in baza unor acorduri cadru in iarna 2025-2026, achizitie cu 7 loturi | ||||
- 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/46558545/api/v1/suppliers/46558545/revenue/api/v1/suppliers/46558545/scores/api/v1/suppliers/46558545/benchmarks/api/v1/red-flags/by-supplier/46558545/api/v1/suppliers/46558545/years/api/v1/suppliers/46558545/cpv/api/v1/suppliers/46558545/clients/api/v1/suppliers/46558545/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders