Total revenue
823.08 Mn.
83 client authorities · paid between 2018 and 2026
Direct purchases
12.19 Mn.
92 purchases
Offline purchases
547,636 RON
9 purchases
Tenders
810.35 Mn.
171 contracts
Won without competition
21.4%
62 of 129 lots
National rate: 34.3%
Ranked 7,501 of 11,028
Won at the estimated value
0.0%
0 of 32 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.9%
Main client: JUDETUL DOLJ
National median: 30.2%
Ranked 21,271 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
#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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL DOLJ CUI: 4417150 | 19,230 | — | 245,718,283 | 245,737,513 | 29.9% | 14.8% | 10 | 2019–2026 |
| JUDETUL GORJ CUI: 4956057 | — | — | 79,654,640 | 79,654,640 | 9.7% | 5.9% | 2 | 2024–2025 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 73,478,444 | 73,478,444 | 8.9% | 0.3% | 27 | 2024–2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 33,461 | 33,461 | 40,138,024 | 40,204,946 | 4.9% | 1.5% | 28 | 2019–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 30,797,768 | 30,797,768 | 3.7% | 0.8% | 1 | 2023 |
| COMUNA CARCEA CUI: 16346370 | 503,943 | 52,000 | 21,401,146 | 21,957,089 | 2.7% | 23.8% | 12 | 2018–2024 |
| ORASUL NOVACI CUI: 4666126 | 1,665,225 | — | 18,665,092 | 20,330,317 | 2.5% | 12.7% | 15 | 2018–2025 |
| COMUNA DIOSTI CUI: 4553607 | — | — | 14,703,020 | 14,703,020 | 1.8% | 28.6% | 2 | 2018–2022 |
| ORAS FILIASI CUI: 4553372 | — | — | 13,892,939 | 13,892,939 | 1.7% | 8.1% | 1 | 2018 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | — | 12,613,121 | 12,613,121 | 1.5% | 1.7% | 5 | 2022–2024 |
| COMUNA ISALNITA CUI: 4553283 | — | — | 12,104,288 | 12,104,288 | 1.5% | 13.1% | 3 | 2019–2024 |
| COMUNA BISTRET CUI: 4553895 | 63,052 | — | 11,959,014 | 12,022,066 | 1.5% | 19.9% | 2 | 2023–2025 |
| COMUNA AFUMATI CUI: 5001953 | — | — | 10,868,987 | 10,868,987 | 1.3% | 20.2% | 2 | 2018–2019 |
| APAREGIO GORJ SA CUI: 20415711 | 13,758 | — | 9,774,485 | 9,788,243 | 1.2% | 1.1% | 4 | 2018–2026 |
| COMUNA PISCU VECHI CUI: 5002088 | — | — | 8,847,436 | 8,847,436 | 1.1% | 32.5% | 1 | 2018 |
| COMUNA GOICEA CUI: 5046700 | — | — | 8,776,255 | 8,776,255 | 1.1% | 27.3% | 1 | 2019 |
| COMUNA DANETI CUI: 4553518 | 309,730 | — | 8,420,779 | 8,730,509 | 1.1% | 8.5% | 2 | 2023–2025 |
| ORASUL SEGARCEA CUI: 4554467 | 86,190 | 92,334 | 8,301,060 | 8,479,584 | 1.0% | 9.5% | 5 | 2018–2022 |
| COMUNA CRUSET CUI: 4956219 | 252,000 | — | 8,123,548 | 8,375,548 | 1.0% | 19.1% | 3 | 2021–2023 |
| ORASUL CORABIA CUI: 4716810 | — | — | 7,619,994 | 7,619,994 | 0.9% | 6.5% | 1 | 2025 |
| ORASUL MACIN CUI: 3839156 | — | — | 7,544,374 | 7,544,374 | 0.9% | 6.2% | 1 | 2025 |
| COMUNA TESLUI CUI: 4553330 | — | — | 7,225,508 | 7,225,508 | 0.9% | 30.8% | 1 | 2023 |
| COMUNA CELARU CUI: 5046629 | — | — | 6,991,381 | 6,991,381 | 0.9% | 7.8% | 2 | 2018–2019 |
| COMUNA SARICHIOI CUI: 4508614 | — | — | 6,894,120 | 6,894,120 | 0.8% | 6.0% | 1 | 2024 |
| COMUNA BRALOSTITA CUI: 4554343 | 750,190 | — | 5,920,061 | 6,670,251 | 0.8% | 15.5% | 7 | 2018–2025 |
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 | 39 | 166,766,960 | 967,356,180 | 5 | 2022–2026 |
| THEDA MAR DESIGN SRL CUI: 43154690 | 27 | 73,478,444 | 661,306,007 | 1 | 2024–2026 |
| ADMAR CAPITAL GROUP SRL CUI: 26929436 | 27 | 73,478,444 | 661,306,007 | 1 | 2024–2026 |
| TOTUL VERDE SA CUI: 14665500 | 27 | 73,478,444 | 661,306,007 | 1 | 2024–2026 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 27 | 73,478,444 | 661,306,007 | 1 | 2024–2026 |
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 27 | 73,478,444 | 661,306,007 | 1 | 2024–2026 |
| PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | 27 | 73,478,444 | 661,306,007 | 1 | 2024–2026 |
| CONCELEX SRL CUI: 6544184 | 27 | 73,478,444 | 661,306,007 | 1 | 2024–2026 |
| TOTAL BAU PARTNER SRL CUI: 41872546 | 7 | 84,516,773 | 249,180,850 | 6 | 2023–2025 |
| TEHNO-EDIL AMF SRL CUI: 35676820 | 6 | 29,542,533 | 100,826,237 | 6 | 2023–2025 |
| ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | 1 | 49,152,805 | 98,305,610 | 1 | 2024 |
| DINENG DEV SRL CUI: 27752170 | 2 | 31,081,101 | 93,243,303 | 2 | 2023 |
| AQUILA CONSTRUCT SRL CUI: 15285437 | 1 | 30,797,768 | 92,393,303 | 1 | 2023 |
| SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 | 4 | 25,206,482 | 87,818,085 | 4 | 2024–2025 |
| DIXON CONSTRUCTION SRL CUI: 36665692 | 5 | 12,613,121 | 63,065,606 | 1 | 2022–2024 |
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 5 | 12,613,121 | 63,065,606 | 1 | 2022–2024 |
| DANUBE TOTAL GRUP SRL CUI: 3323790 | 5 | 12,613,121 | 63,065,606 | 1 | 2022–2024 |
| CIVILCAD SRL CUI: 16175947 | 2 | 12,369,324 | 41,580,207 | 2 | 2023 |
| KESO SYSTEM GROUP SRL CUI: 30541148 | 1 | 8,420,779 | 33,683,117 | 1 | 2023 |
| DUSAVO IMPEX SRL CUI: 15273726 | 1 | 8,420,779 | 33,683,117 | 1 | 2023 |
| IRIMAT CONS SRL CUI: 17171510 | 6 | 15,530,339 | 31,060,676 | 1 | 2024–2026 |
| CASSAS SRL CUI: 20695140 | 1 | 7,662,568 | 30,650,272 | 1 | 2022 |
| MEDIR SRL CUI: 3966265 | 1 | 7,662,568 | 30,650,272 | 1 | 2022 |
| ERPIA SA CUI: 3730956 | 1 | 7,662,568 | 30,650,272 | 1 | 2022 |
| MIXTURA SRL CUI: 6001579 | 1 | 7,544,374 | 30,177,495 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41112360 | COMUNA LICURICI CUI: 4956146 | 45233142-6 | 04.09.2026 | 858,678 |
| Contract object: lucrari de reparatii asfaltice dc 111 km 0+000- km 1+600, sat totea, comuna licurici, judetul gorj | ||||
| DA41109065 | COMUNA BALESTI CUI: 4898797 | 44113620-7 | 03.09.2026 | 6,935 |
| Contract object: vanzare mixtura asfaltica ba16 de la statia de asfalt din bumbesti - jiu, jud gorj | ||||
| DA40974118 | APAREGIO GORJ SA CUI: 20415711 | 45233142-6 | 11.08.2026 | 10,902 |
| Contract object: lucrari de reparatii covoarea asfaltice in localitatea bumbesti-jiu, judetul gorj (mp) | ||||
| DA40889344 | COMUNA BALESTI CUI: 4898797 | 44113620-7 | 27.07.2026 | 32,942 |
| Contract object: vanzare mixtura asfaltica ba16 de la statia de asfalt din bumbesti - jiu, jud gorj | ||||
| DA40531825 | COMUNA MALU MARE CUI: 5002053 | 45233142-6 | 02.06.2026 | 509,778 |
| Contract object: reparare covor asfaltic strada stejarilor, sat preajba, com. malu mare, jud. dolj | ||||
| DA39442204 | COMUNA STOINA CUI: 5057571 | 45233142-6 | 04.12.2025 | 173,340 |
| Contract object: achizitie lucrari de reparatii drumuri locale | ||||
| DA39082241 | COMUNA BISTRET CUI: 4553895 | 45233142-6 | 15.10.2025 | 63,052 |
| Contract object: lucrari de intretinere si reparatii drum dc 2a modernizare dc 2a afumati - bistret, km 13+299 | ||||
| DA38822399 | ORASUL NOVACI CUI: 4666126 | 45233140-2 | 09.09.2025 | 192,327 |
| Contract object: lucrari de amenajare incinta punct de lucru si interventie isu novaci, localitatea pociovalistea | ||||
| DA38630060 | COMUNA DANETI CUI: 4553518 | 45233142-6 | 31.07.2025 | 309,730 |
| Contract object: achizitie lucrari de reparatii covor asfaltic strada mihai viteazul | ||||
| DA37866718 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 71322500-6 | 09.04.2025 | 7,000 |
| Contract object: intocmire studiu geotehnic - faza expertiza tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2150734 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 42923220-0 | 04.04.2024 | 20 |
| Contract object: servicii cantarire piatra sparta din roca de munte calcaroasa 0-63 mm - 1 cantarire. achizitia se realizeaza in conformitate cu referatul de necesitate nr.10916/29.03.2024, tichetul de cantar nr.59383/04.04.2024, dan | ||||
| DAN2009152 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44114100-3 | 29.09.2023 | 332 |
| Contract object: beton c8 | ||||
| DAN1827366 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44113600-1 | 29.12.2022 | 78,418 |
| Contract object: acord cadru mixturi asfaltice | ||||
| DAN1537466 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44114100-3 | 30.09.2021 | 1,547 |
| Contract object: beton c8/10 | ||||
| DAN1490963 | COMUNA TERPEZITA CUI: 5002118 | 45233140-2 | 01.07.2021 | 282,355 |
| Contract object: executie lucrari pentru proiectul modernizare dc 102, comuna terpezita, judetul dolj | ||||
| DAN1303013 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71322500-6 | 30.06.2020 | 33,461 |
| Contract object: proiectare lucrari de reparatii strazi - alee acces auto si parcari adiacente stadion atletism in municipiul craiova - et+dtac+pt | ||||
| DAN1049634 | ORAS STREHAIA CUI: 6044227 | 45233142-6 | 28.12.2018 | 7,169 |
| Contract object: balast | ||||
| DAN1047520 | COMUNA CARCEA CUI: 16346370 | 79314000-8 | 26.12.2018 | 52,000 |
| Contract object: elaborare sf pentru<br>obiectivul de investitii<br>modernizarea retelei de<br>drumuri locale in zona<br>banu maracine, comuna<br>carcea, judetul dolj | ||||
| DAN1009750 | ORASUL SEGARCEA CUI: 4554467 | 45233253-7 | 12.09.2018 | 92,334 |
| Contract object: reparatii trotuar stadion stefan matei si accese proprietati str. soseaua deleni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140756 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45211360-0 | 25.09.2026 | 997,174,730 |
| Contract object: acord- cadru - regenerare, modernizare (reabilitare) si mentenanta zone urbane | ||||
| SCNA1136104 | JUDETUL DOLJ CUI: 4417150 | 45233140-2 | 18.08.2026 | 7,583,270 |
| Contract object: modernizare dj 606a breasta (dj 606) - obedin - mihaita - potmeltu - cotofenii din dos - scaiesti - valea lui patru - salcia - argetoaia (dj 606c ) - iordachesti - piria - jud. mh, km 0+000 - 43+226, km 0+000-km 18+255 (intersectie cu dj606f) - zona alunecare - km 3+180 - km 3+640 | ||||
| SCNA1135834 | COMUNA MALU MARE CUI: 5002053 | 45233120-6 | 11.08.2026 | 3,523,709 |
| Contract object: lot 1: modernizarea infrastructurii de drumuri in comuna malu mare, judetul dolj, etapa ii - rev 2, subetapa ii.1 - strada teilor<br>lot 2: modernizarea a 1,621 km de drumuri de interes local, amenajarea trotuarelor aferente si a acceselor la proprietati, in satul preajba (zona noua: strada viilor - 759 metri; strada salcamilor - 862 metri), comuna malu mare, judetul dolj | ||||
| SCNA1135786 | MUNICIPIUL BAILESTI CUI: 5002240 | 45233252-0 | 10.08.2026 | 1,602,016 |
| Contract object: reparatie strada dreptatii, in municipiul bailesti, judetul dolj | ||||
| CAN1113736 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45233000-9 | 27.07.2026 | 44,104,789 |
| Contract object: modernizare si reabilitare strazi, trotuare si alei din municipiul craiova (p.t. si d.e., verificare tehnica de calitate, asistenta tehnica, executie): lot 1 - nord, lot 2 - sud | ||||
| CAN1121085 | JUDETUL DOLJ CUI: 4417150 | 45233140-2 | 29.04.2026 | 98,305,610 |
| Contract object: modernizare dj 606a breasta (dj 606) - obedin - mihaita - potmeltu - cotofenii din dos - scaiesti - valea lui patru - salcia - argetoaia (dj 606c) - iordachesti - piria - jud. mh, km 0+000 - 43+226, lot 2 - km 18 + 255 (intersectie cu dj 606f) - km 43+226 (lim. jud. mh) | ||||
| CAN1134047 | JUDETUL GORJ CUI: 4956057 | 45233120-6 | 28.04.2026 | 133,999,347 |
| Contract object: executie lucrari pentru modernizare infrastructura rutiera de interes judetean pe dj 662, cu originea in dn 66, ce strabate localitatile capu dealului-gilort-parau-groserea-aninoasa-bibesti-andreesti-vladimir-totea-totea de hurezani-hurezani, pana in dn 6b, judetul gorj | ||||
| SCNA1131992 | COMUNA ALMAJ CUI: 4553674 | 45233120-6 | 07.04.2026 | 1,914,453 |
| Contract object: asternere covor asfalt peste beton satul mosneni, comuna almaj, judetul dolj | ||||
| SCNA1128672 | COMUNA BRALOSTITA CUI: 4554343 | 45233120-6 | 09.12.2025 | 3,931,858 |
| Contract object: executie lucrari pentru obiectivul modernizarea infrastructurii de acces agricola in comuna bralostita, judetul dolj | ||||
| SCNA1127107 | COMUNA MALU MARE CUI: 5002053 | 45233120-6 | 28.10.2025 | 2,629,682 |
| Contract object: modernizare drumuri comunale ulmului, bradului, fagului, aleile 1,2 si 3 fagului in comuna malu mare, judetul dolj | ||||
- 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/5470895/api/v1/suppliers/5470895/revenue/api/v1/suppliers/5470895/scores/api/v1/suppliers/5470895/benchmarks/api/v1/red-flags/by-supplier/5470895/api/v1/suppliers/5470895/years/api/v1/suppliers/5470895/cpv/api/v1/suppliers/5470895/clients/api/v1/suppliers/5470895/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders