Total revenue
54.39 Mn.
22 client authorities · paid between 2018 and 2025
Direct purchases
1.80 Mn.
51 purchases
Offline purchases
19,656 RON
4 purchases
Tenders
52.57 Mn.
8 contracts
Won without competition
59.9%
4 of 8 lots
National rate: 34.3%
Ranked 3,584 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.4%
Main client: COMUNA SIMNICU DE SUS
National median: 30.2%
Ranked 23,590 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
#07 Exact price match
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 10 largest CPV groups, out of 10; 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 SIMNICU DE SUS CUI: 4553291 | 18,310 | — | 14,876,405 | 14,894,715 | 27.4% | 23.5% | 3 | 2020–2023 |
| COMUNA STROESTI CUI: 2541525 | — | — | 11,990,211 | 11,990,211 | 22.1% | 17.9% | 1 | 2022 |
| COMUNA STOENESTI CUI: 2541860 | — | — | 10,149,925 | 10,149,925 | 18.7% | 16.1% | 1 | 2018 |
| COMUNA SUSANI CUI: 2573977 | — | — | 6,437,770 | 6,437,770 | 11.8% | 7.6% | 1 | 2018 |
| COMUNA LOGRESTI CUI: 4813456 | — | — | 3,119,002 | 3,119,002 | 5.7% | 10.7% | 1 | 2018 |
| COMUNA DICULESTI CUI: 16379238 | — | — | 3,070,204 | 3,070,204 | 5.7% | 14.1% | 1 | 2018 |
| COMUNA VELA CUI: 4553232 | 389,303 | — | 1,524,517 | 1,913,820 | 3.5% | 4.4% | 2 | 2019 |
| COMUNA ADANCATA CUI: 4365123 | — | — | 1,401,734 | 1,401,734 | 2.6% | 3.2% | 1 | 2018 |
| COMUNA BRALOSTITA CUI: 4554343 | 756,183 | — | — | 756,183 | 1.4% | 1.8% | 9 | 2019–2024 |
| COMUNA PLENITA CUI: 4332266 | 346,399 | — | — | 346,399 | 0.6% | 0.9% | 1 | 2018 |
| SCOALA GIMNAZIALA BREASTA CUI: 15075362 | 87,933 | — | — | 87,933 | 0.2% | 4.0% | 8 | 2019–2023 |
| COMUNA TINTARENI CUI: 4666401 | 83,455 | — | — | 83,455 | 0.2% | 0.3% | 3 | 2022 |
| COMUNA STOINA CUI: 5057571 | 60,911 | — | — | 60,911 | 0.1% | 0.2% | 10 | 2018–2025 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 18,656 | — | 18,656 | 0.0% | 0.0% | 3 | 2019–2022 |
| COMUNA CAPRENI CUI: 4898800 | 11,840 | — | — | 11,840 | 0.0% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | 11,388 | — | — | 11,388 | 0.0% | 1.4% | 2 | 2020–2022 |
| AGENTIA PENTRU PROTECTIA MEDIULUI APM DOLJ CUI: 4332444 | 9,159 | — | — | 9,159 | 0.0% | 0.4% | 8 | 2019–2024 |
| INSPECTORATUL TERITORIAL DE MUNCA DOLJ CUI: 12306993 | 8,388 | — | — | 8,388 | 0.0% | 0.8% | 1 | 2021 |
| SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | 6,300 | — | — | 6,300 | 0.0% | 0.8% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | 5,866 | — | — | 5,866 | 0.0% | 2.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | 1,600 | — | — | 1,600 | 0.0% | 0.1% | 1 | 2024 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | — | 1,000 | — | 1,000 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| INFRA&CIVIL DESIGN SRL CUI: 31146210 | 1 | 11,990,211 | 47,960,844 | 1 | 2022 |
| AVACOM SRL CUI: 12417622 | 1 | 11,990,211 | 47,960,844 | 1 | 2022 |
| EUROPAN PROD SA CUI: 6833760 | 1 | 11,990,211 | 47,960,844 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA37517191 | COMUNA STOINA CUI: 5057571 | 45330000-9 | 20.02.2025 | 1,008 |
| Contract object: achizitie inlocuire supapa unisens si revizie filtre | ||||
| DA37447252 | COMUNA CAPRENI CUI: 4898800 | 45331100-7 | 07.02.2025 | 5,191 |
| Contract object: montaj si punere in functiune centrala termica | ||||
| DA37273337 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | 45332400-7 | 10.01.2025 | 5,866 |
| Contract object: instalatii sanitare, termice si electrice | ||||
| DA37249038 | COMUNA CAPRENI CUI: 4898800 | 45331100-7 | 23.12.2024 | 6,649 |
| Contract object: montaj si punere in functiune centrala termica | ||||
| DA37197589 | AGENTIA PENTRU PROTECTIA MEDIULUI APM DOLJ CUI: 4332444 | 45331100-7 | 17.12.2024 | 1,555 |
| Contract object: intretinere instalatii termice | ||||
| DA36605141 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | 45331100-7 | 30.09.2024 | 1,600 |
| Contract object: verificare si curatare cosuri fum la ct | ||||
| DA36201919 | COMUNA BRALOSTITA CUI: 4554343 | 45232150-8 | 26.07.2024 | 86,662 |
| Contract object: reparatii conducta aductiune apa izvarna | ||||
| DA34657916 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | 45259300-0 | 08.12.2023 | 2,030 |
| Contract object: servicii de mentennata si intretinere centrale termice | ||||
| DA34657946 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | 45331100-7 | 08.12.2023 | 1,017 |
| Contract object: inlocuire pompa circulatie si condensator centrala termica | ||||
| DA34326094 | COMUNA BRALOSTITA CUI: 4554343 | 45232150-8 | 24.10.2023 | 10,922 |
| Contract object: reparatie curenta retea de apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1635730 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 80530000-8 | 24.02.2022 | 2,100 |
| Contract object: serviciu de formare profesionala - specializare/perfectionare in domeniul instalatiilor electrice in vederea obtinerii/vizarii periodice a adeverintei de electrician autorizat de catre anre, cod cpv 80530000-8 | ||||
| DAN1546325 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45231111-6 | 13.10.2021 | 1,000 |
| Contract object: lucrari de separare a coloanei de apa rece cu contorizare separata | ||||
| DAN1430147 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 80530000-8 | 10.03.2021 | 2,100 |
| Contract object: serviciu de formare profesionala - specializare/perfectionare in domeniul instalatiilor electrice in vederea obtinerii/vizarii periodice a adeverintei de electrician autorizat de catre anre, cod cpv 80530000-8 | ||||
| DAN1108487 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 80530000-8 | 30.05.2019 | 14,456 |
| Contract object: servicii de formare profesionala-specializare/perfectionare in domeniul instalatiilor electrice in vederea obtinerii/vizarii periodice a adeverintei de electrician autorizat de catre anre. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1094102 | COMUNA STROESTI CUI: 2541525 | 45232400-6 | 17.12.2022 | 47,960,844 |
| Contract object: infiintare retea canalizare in comuna stroestii, judet valcea | ||||
| SCNA1032820 | COMUNA SIMNICU DE SUS CUI: 4553291 | 45231300-8 | 27.02.2020 | 14,876,405 |
| Contract object: proiectare si executie lucrari de extindere sistem de alimentare cu apa si canalizare menajera in satele izvor, lesile, deleni, cornetu, milesti si dutulesti, comuna simnicu de sus, judetul dolj | ||||
| SCNA1032357 | COMUNA SUSANI CUI: 2573977 | 45232150-8 | 14.02.2020 | 6,437,770 |
| Contract object: proiectare si executie modernizare si extindere sistem de alimentare cu apa in comuna susani, judetul valcea. | ||||
| SCNA1011326 | COMUNA VELA CUI: 4553232 | 45210000-2 | 14.01.2019 | 1,524,517 |
| Contract object: proiectare + executie reabilitare si modernizare scoala gimnaziala ilie murgulescu, comuna vela, judetul dolj | ||||
| SCNA1009125 | COMUNA STOENESTI CUI: 2541860 | 45231300-8 | 28.11.2018 | 10,149,925 |
| Contract object: executie lucrari infiintare sisteme centralizate de alimentare cu apa si canalizare menajera in satele piscu mare, neghinesti, deleni, popesti si gruiu, comuna stoenesti, judetul valcea <br>actiunea 1- infiintare sistem centralizat de alimentare cu apa in satele piscu mare, neghinesti, deleni, popesti si gruiu, comuna stoenesti, judetul valcea <br>actiunea 2-infiintare sistem centralizat de canalizare menajera in satele piscu mare, neghinesti, deleni, popesti si gruiu, comuna stoenesti, judetul valcea | ||||
| SCNA1007029 | COMUNA LOGRESTI CUI: 4813456 | 45232150-8 | 26.10.2018 | 3,119,002 |
| Contract object: servicii de proiectare si executie lucrari pentru extindere retea alimentare cu apa in satele maru, seaca, logresti mosteni si popesti, comuna logresti, jud.gorj | ||||
| SCNA1004949 | COMUNA DICULESTI CUI: 16379238 | 45232150-8 | 23.09.2018 | 3,070,204 |
| Contract object: executie lucrari extinderea retelei de alimentare cu apa in comuna diculesti, judetul valcea. | ||||
| SCNA1000572 | COMUNA ADANCATA CUI: 4365123 | 45232150-8 | 23.06.2018 | 1,401,734 |
| Contract object: extindere sistem de alimentare cu apa in comuna adancata, judetul ialomita | ||||
- 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/4940999/api/v1/suppliers/4940999/revenue/api/v1/suppliers/4940999/scores/api/v1/suppliers/4940999/benchmarks/api/v1/red-flags/by-supplier/4940999/api/v1/suppliers/4940999/years/api/v1/suppliers/4940999/cpv/api/v1/suppliers/4940999/clients/api/v1/suppliers/4940999/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders