Total revenue
20.64 Mn.
12 client authorities · paid between 2023 and 2026
Direct purchases
3.27 Mn.
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.37 Mn.
10 contracts
Won without competition
57.2%
6 of 10 lots
National rate: 34.3%
Ranked 3,799 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.1%
Main client: COMUNA BABICIU
National median: 30.2%
Ranked 23,885 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BABICIU CUI: 4394579 | 117,643 | — | 5,469,963 | 5,587,606 | 27.1% | 35.9% | 4 | 2023–2025 |
| COMUNA VALENI CUI: 5102265 | 359,116 | — | 5,115,640 | 5,474,756 | 26.5% | 13.7% | 4 | 2025–2026 |
| COMUNA SLATIOARA CUI: 4491326 | — | — | 2,863,795 | 2,863,795 | 13.9% | 7.8% | 1 | 2024 |
| COMUNA DANEASA CUI: 5292496 | 985,241 | — | 1,337,730 | 2,322,971 | 11.3% | 7.5% | 3 | 2024–2025 |
| COMUNA COTEANA CUI: 5139701 | — | — | 1,125,576 | 1,125,576 | 5.5% | 2.9% | 1 | 2023 |
| COMUNA OSICA DE SUS CUI: 4716801 | 1,097,382 | — | — | 1,097,382 | 5.3% | 1.0% | 2 | 2023 |
| COMUNA OSICA DE JOS CUI: 16579643 | — | — | 980,909 | 980,909 | 4.8% | 2.2% | 1 | 2024 |
| COMUNA FALCOIU CUI: 4549991 | 515,433 | — | — | 515,433 | 2.5% | 2.2% | 1 | 2023 |
| COMUNA SEACA CUI: 5209904 | — | — | 480,347 | 480,347 | 2.3% | 2.0% | 1 | 2024 |
| COMUNA TESLUI CUI: 5139728 | 91,423 | — | — | 91,423 | 0.4% | 0.2% | 1 | 2025 |
| COMUNA VOINEASA CUI: 4395078 | 81,500 | — | — | 81,500 | 0.4% | 0.2% | 1 | 2024 |
| COMUNA STREJESTI CUI: 4867685 | 21,252 | — | — | 21,252 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|---|
| SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | 2 | 5,115,640 | 17,336,633 | 1 | 2025–2026 |
| NEMO WATER SRL CUI: 44288852 | 1 | 3,125,928 | 9,377,785 | 1 | 2025 |
| IPTANARG CONSTRUCT SRL CUI: 33012966 | 1 | 1,989,712 | 7,958,848 | 1 | 2026 |
| MAN-SAN SRL CUI: 7148153 | 1 | 1,989,712 | 7,958,848 | 1 | 2026 |
| MIROMAG LIVCONS SRL CUI: 28636505 | 2 | 2,318,639 | 5,975,007 | 2 | 2024–2025 |
| RIDACON TEX SRL CUI: 15880051 | 1 | 1,337,730 | 4,013,190 | 1 | 2025 |
| BARBARY DACIMAR CONS SRL CUI: 34080209 | 2 | 1,532,662 | 3,065,323 | 2 | 2024 |
| CONCEPT CONSTRUCT SRL CUI: 22676950 | 1 | 1,125,576 | 2,251,152 | 1 | 2023 |
| COMREM SA CUI: 1520591 | 1 | 752,076 | 1,504,151 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38810309 | COMUNA TESLUI CUI: 5139728 | 45262300-4 | 05.09.2025 | 91,423 |
| Contract object: realizare platforma de beton si acces auto catre locuriile de parcare | ||||
| DA38777676 | COMUNA VALENI CUI: 5102265 | 31681500-8 | 01.09.2025 | 147,085 |
| Contract object: statii incarcare | ||||
| DA38776043 | COMUNA VALENI CUI: 5102265 | 31681500-8 | 01.09.2025 | 212,031 |
| Contract object: statii incarcare | ||||
| DA38042902 | COMUNA DANEASA CUI: 5292496 | 45310000-3 | 08.05.2025 | 765,060 |
| Contract object: executie lucrari pentru statii de reincarcare pentru vehicule electrice in comuna daneasa, judetul o | ||||
| DA37192126 | COMUNA DANEASA CUI: 5292496 | 31681500-8 | 16.12.2024 | 220,181 |
| Contract object: puncte de reincarcare vehicole electrice in comuna daneasa, judetul olt | ||||
| DA36433501 | COMUNA VOINEASA CUI: 4395078 | 45453000-7 | 03.09.2024 | 81,500 |
| Contract object: lucrari de reparatii grup sanitar - scoala primara voineasa | ||||
| DA35096570 | COMUNA BABICIU CUI: 4394579 | 45210000-2 | 23.02.2024 | 117,643 |
| Contract object: refacere finisaj pardoseala la scoala generala comuna babiciu | ||||
| DA34385595 | COMUNA STREJESTI CUI: 4867685 | 45232141-2 | 27.10.2023 | 21,252 |
| Contract object: instalatii de incalzire | ||||
| DA33466848 | COMUNA FALCOIU CUI: 4549991 | 45210000-2 | 15.06.2023 | 515,433 |
| Contract object: achizitie,,proiectare si executie: reabilitare moderata a cladirii gradinita din sat falcoiu,,, | ||||
| DA33466778 | COMUNA OSICA DE SUS CUI: 4716801 | 45210000-2 | 15.06.2023 | 757,300 |
| Contract object: proiectare si executie:reabilitare moderata a cladirii centru de permanenta din comuna osics de sus, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130352 | COMUNA VALENI CUI: 5102265 | 45214200-2 | 06.02.2026 | 7,958,848 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: consolidare si modernizare scoala gimnaziala valeni, comuna valeni, judetul olt | ||||
| SCNA1128113 | COMUNA DANEASA CUI: 5292496 | 45222110-3 | 24.11.2025 | 4,013,190 |
| Contract object: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna daneasa, judetul olt. | ||||
| SCNA1126395 | COMUNA BABICIU CUI: 4394579 | 45210000-2 | 09.10.2025 | 3,665,572 |
| Contract object: executie lucrari in cadrul proiectului: demolare si construire gradinita nr. 1, comuna babiciu, judetul olt | ||||
| SCNA1124691 | COMUNA VALENI CUI: 5102265 | 45232411-6 | 27.08.2025 | 9,377,785 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: extindere retea de canalizare in comuna valeni judetul olt | ||||
| SCNA1114667 | COMUNA SLATIOARA CUI: 4491326 | 45210000-2 | 05.12.2024 | 2,863,795 |
| Contract object: achizitie executie lucrari de constructii pentru obiectivul de investitie: consolidare si modernizare camin cultural, in comuna slatioara, judetul olt | ||||
| SCNA1101370 | COMUNA BABICIU CUI: 4394579 | 45210000-2 | 01.04.2024 | 2,104,630 |
| Contract object: executie lucrari in cadrul proiectului: construire sediu primarie, comuna babiciu, judetul olt | ||||
| SCNA1101368 | COMUNA OSICA DE JOS CUI: 16579643 | 45223100-7 | 01.04.2024 | 1,961,817 |
| Contract object: executie lucrari in cadrul proiectului construire centru de colectare prin aport voluntar in comuna osica de jos, judetul olt | ||||
| SCNA1101339 | COMUNA SEACA CUI: 5209904 | 45210000-2 | 01.04.2024 | 960,693 |
| Contract object: executie lucrari de constructii in cadrul proiectului: reabilitare scoala localitatea seaca, corp c1, judetul olt | ||||
| SCNA1093379 | COMUNA COTEANA CUI: 5139701 | 45210000-2 | 09.10.2023 | 2,251,152 |
| Contract object: executie lucrari in cadrul proiectului: cresterea eficientei energetice scoala gimnaziala ion conea coteana, comuna coteana, judetul olt | ||||
| SCNA1089908 | COMUNA BABICIU CUI: 4394579 | 45210000-2 | 31.07.2023 | 1,504,151 |
| Contract object: executie lucrari in cadrul proiectului: modernizare scoala gimnaziala mihai viteazul in comuna babiciu, judetul olt | ||||
- 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/47544165/api/v1/suppliers/47544165/revenue/api/v1/suppliers/47544165/scores/api/v1/suppliers/47544165/benchmarks/api/v1/red-flags/by-supplier/47544165/api/v1/suppliers/47544165/years/api/v1/suppliers/47544165/cpv/api/v1/suppliers/47544165/clients/api/v1/suppliers/47544165/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders