Total revenue
236.21 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
1.55 Mn.
48 purchases
Offline purchases
134,044 RON
22 purchases
Tenders
234.53 Mn.
52 contracts
Won without competition
65.6%
30 of 48 lots
National rate: 34.3%
Ranked 3,166 of 11,028
Won at the estimated value
28.0%
6 of 27 lots
National rate: 1.2%
Ranked 597 of 6,155
Dependence on the main client
55.3%
Main client: CET GOVORA SA
National median: 30.2%
Ranked 6,415 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
#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 |
|---|---|---|---|---|---|---|---|---|
| CET GOVORA SA CUI: 10102377 | 190,950 | 14,053 | 130,384,756 | 130,589,759 | 55.3% | 28.4% | 37 | 2018–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 24,662,935 | 24,662,935 | 10.4% | 1.1% | 1 | 2026 |
| ORAS BERBESTI CUI: 2541355 | 445,486 | 9,000 | 12,007,019 | 12,461,505 | 5.3% | 16.0% | 6 | 2022–2025 |
| ORAS BAILE GOVORA CUI: 2541827 | — | — | 11,960,179 | 11,960,179 | 5.1% | 27.3% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 38,000 | 11,201,260 | 11,239,260 | 4.8% | 4.5% | 4 | 2018–2024 |
| COMUNA ALUNU CUI: 2541363 | 40,589 | — | 10,132,400 | 10,172,989 | 4.3% | 23.8% | 4 | 2024–2026 |
| COMUNA ORLESTI CUI: 2573950 | 183,972 | — | 7,016,489 | 7,200,461 | 3.1% | 12.9% | 5 | 2021–2024 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 4,526,256 | 4,526,256 | 1.9% | 0.2% | 1 | 2024 |
| COMUNA AMARASTI CUI: 2573888 | — | — | 4,341,058 | 4,341,058 | 1.8% | 15.2% | 1 | 2024 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | — | 3,646,697 | 3,646,697 | 1.5% | 0.3% | 1 | 2022 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | — | — | 3,579,250 | 3,579,250 | 1.5% | 2.3% | 3 | 2020–2022 |
| SPITALUL ORASENESC BREZOI CUI: 2541908 | — | — | 2,968,357 | 2,968,357 | 1.3% | 11.9% | 1 | 2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 2,666,307 | 2,666,307 | 1.1% | 0.1% | 3 | 2020–2023 |
| COMUNA COSTESTI CUI: 2541509 | — | — | 2,114,251 | 2,114,251 | 0.9% | 5.7% | 1 | 2024 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 230,000 | — | 1,296,000 | 1,526,000 | 0.7% | 4.6% | 3 | 2022–2025 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 981,750 | 981,750 | 0.4% | 0.0% | 1 | 2019 |
| ORAS OCNELE MARI CUI: 2540899 | — | — | 669,623 | 669,623 | 0.3% | 1.2% | 1 | 2026 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | — | — | 372,500 | 372,500 | 0.2% | 0.1% | 1 | 2019 |
| APAVIL SA CUI: 16468149 | 149,640 | 2,000 | — | 151,640 | 0.1% | 0.1% | 3 | 2018–2020 |
| COMUNA MUEREASCA CUI: 2540678 | 109,520 | — | — | 109,520 | 0.1% | 0.7% | 13 | 2018–2022 |
| PIETE PREST SA CUI: 27289734 | — | 70,991 | — | 70,991 | 0.0% | 0.1% | 17 | 2021–2026 |
| COMUNA MALAIA CUI: 2989686 | 37,800 | — | — | 37,800 | 0.0% | 0.1% | 3 | 2021 |
| COMUNA GALICEA CUI: 2541118 | 34,780 | — | — | 34,780 | 0.0% | 0.1% | 2 | 2020–2021 |
| COMUNA GLAVILE CUI: 2573853 | 30,000 | — | — | 30,000 | 0.0% | 0.1% | 1 | 2021 |
| COMUNA MIHAESTI CUI: 2541835 | 29,590 | — | — | 29,590 | 0.0% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| GRUP PRIMACONS SRL CUI: 6341643 | 2 | 29,189,191 | 58,378,382 | 2 | 2024–2026 |
| ALLPLAN TECHNOLOGY SRL CUI: 42802271 | 2 | 14,277,755 | 40,991,574 | 2 | 2022–2024 |
| RO CONSTRUCT CENTER SRL CUI: 5975340 | 2 | 14,928,536 | 32,825,429 | 2 | 2025 |
| CIVILCAD SRL CUI: 16175947 | 2 | 11,357,547 | 27,056,152 | 2 | 2024 |
| VALORIS SRL CUI: 8859138 | 2 | 4,814,978 | 23,405,266 | 2 | 2022–2026 |
| TRANSPORT PRESTARI SERVICII CU UTILAJE TERASIERE MEHEDINTI SA CUI: 9824545 | 6 | 10,371,500 | 20,743,000 | 1 | 2021–2025 |
| OLT PROIECT - SLATINA SRL CUI: 29453867 | 1 | 4,145,355 | 20,726,774 | 1 | 2022 |
| ALLPLAN PROIECT SRL CUI: 14025927 | 1 | 4,145,355 | 20,726,774 | 1 | 2022 |
| DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 | 2 | 4,552,292 | 14,326,500 | 2 | 2025–2026 |
| ELSERV SRL CUI: 18237183 | 1 | 4,341,058 | 13,023,175 | 1 | 2024 |
| ELECTROVALCEA SRL CUI: 5071860 | 1 | 3,882,669 | 11,648,008 | 1 | 2025 |
| GEMA PROIECT EXPERT SRL CUI: 19583487 | 1 | 2,968,357 | 8,905,072 | 1 | 2025 |
| INFRA&CIVIL DESIGN SRL CUI: 31146210 | 1 | 2,114,251 | 6,342,752 | 1 | 2024 |
| MARIDOR TRANSPORT SRL CUI: 19657711 | 1 | 2,114,251 | 6,342,752 | 1 | 2024 |
| LAURENTIU H SRL CUI: 4133948 | 1 | 2,816,671 | 5,633,342 | 1 | 2024 |
| DUMBRAFOX SRL CUI: 6428686 | 1 | 669,623 | 2,678,492 | 1 | 2026 |
| DALEMI SERV SA CUI: 11833243 | 1 | 547,584 | 1,095,168 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41233963 | COMUNA ALUNU CUI: 2541363 | 09111100-1 | 22.09.2026 | 12,400 |
| Contract object: achizitie carbune-lignit | ||||
| DA40456292 | COMUNA MATEESTI CUI: 2541347 | 09000000-3 | 25.05.2026 | 3,400 |
| Contract object: carbune | ||||
| DA39166509 | COMUNA MATEESTI CUI: 2541347 | 09000000-3 | 29.10.2025 | 1,407 |
| Contract object: carbune | ||||
| DA39117209 | COMUNA ALUNU CUI: 2541363 | 09111100-1 | 21.10.2025 | 14,071 |
| Contract object: carbune | ||||
| DA39091820 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | 09000000-3 | 16.10.2025 | 18,595 |
| Contract object: carbune lignit | ||||
| DA39080164 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | 09000000-3 | 15.10.2025 | 12,663 |
| Contract object: achizitie carbune | ||||
| DA37498075 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 34927100-2 | 18.02.2025 | 92,000 |
| Contract object: sare industriala pentru deszapezire . | ||||
| DA36843639 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 34927100-2 | 04.11.2024 | 138,000 |
| Contract object: sare industriala pentru deszapezire - vrac. | ||||
| DA36734784 | COMUNA ALUNU CUI: 2541363 | 09111100-1 | 17.10.2024 | 14,118 |
| Contract object: carbune | ||||
| DA35603947 | ORAS BERBESTI CUI: 2541355 | 45233120-6 | 25.04.2024 | 434,286 |
| Contract object: ,, executie lucrari modernizare dc 135 si drum vicinal tarla 63-la dragulescu in orasul berbesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2677492 | PIETE PREST SA CUI: 27289734 | 60181000-0 | 09.02.2026 | 1,500 |
| Contract object: transport sare pentru deszapezire | ||||
| DAN2451557 | PIETE PREST SA CUI: 27289734 | 60181000-0 | 13.05.2025 | 1,400 |
| Contract object: transport sare pt deszapezire | ||||
| DAN2451528 | PIETE PREST SA CUI: 27289734 | 60181000-0 | 13.05.2025 | 5,000 |
| Contract object: transport sare pt deszapezire | ||||
| DAN2396175 | PIETE PREST SA CUI: 27289734 | 60181000-0 | 04.03.2025 | 1,400 |
| Contract object: transport sare pt deszapezire | ||||
| DAN2359191 | PIETE PREST SA CUI: 27289734 | 60181000-0 | 14.01.2025 | 2,100 |
| Contract object: transport sare pt deszapezire | ||||
| DAN2143582 | PIETE PREST SA CUI: 27289734 | 60181000-0 | 28.03.2024 | 2,240 |
| Contract object: transport sare deszapezire | ||||
| DAN2143538 | PIETE PREST SA CUI: 27289734 | 60181000-0 | 28.03.2024 | 2,240 |
| Contract object: transport sare deszapezire | ||||
| DAN2143516 | PIETE PREST SA CUI: 27289734 | 60181000-0 | 28.03.2024 | 2,240 |
| Contract object: transport sare deszapezire | ||||
| DAN2141264 | PIETE PREST SA CUI: 27289734 | 60181000-0 | 27.03.2024 | 1,120 |
| Contract object: transport sare deszapezire | ||||
| DAN2137142 | ORAS BERBESTI CUI: 2541355 | 14210000-6 | 21.03.2024 | 9,000 |
| Contract object: achizitie si transport 150 mc piatra sparta - 0,63 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135897 | ORAS OCNELE MARI CUI: 2540899 | 45112711-2 | 12.08.2026 | 6,417,819 |
| Contract object: executia lucrarilor pentru realizarea obiectivului de investitii: dezvoltare infrastructurii verzi-albastre prin conservare, imbunatatirea si extinderea zonelor verzi in cadrul uat ocnele mari,, cod smis: 326837 | ||||
| CAN1170036 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45231100-6 | 24.06.2026 | 49,325,870 |
| Contract object: dj-cl-13 - extindere retele de apa si canalizare in comunele poiana mare, piscu vechi | ||||
| CAN1163211 | CET GOVORA SA CUI: 10102377 | 60100000-9 | 25.02.2026 | 6,114,100 |
| Contract object: servicii de incarcare si transport cu mijloace auto carbune energetic si cenusa umectata | ||||
| CAN1161494 | CET GOVORA SA CUI: 10102377 | 45112000-5 | 22.01.2026 | 4,262,560 |
| Contract object: lucrari de excavare, incarcare, transport, nivelare steril - carbune cariera alunu - perimetrul oltet de la cota 375 la cota 340 | ||||
| SCNA1125910 | ORAS BAILE GOVORA CUI: 2541827 | 45200000-9 | 29.09.2025 | 23,920,357 |
| Contract object: executia lucrarilor pentru implementarea proiectului parc de agrement baile govora, contract de finantare nr. 21805.12.2024, finantat prin programul regional sud-vest oltenia 2021-2027 | ||||
| SCNA1099491 | COMUNA ALUNU CUI: 2541363 | 45332000-3 | 17.09.2025 | 20,264,800 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: reabilitare statie de tratare monobloc, incl. conducta de refulare si extindere sistem de<br>canalizare si statie de epurare in comuna alunu, judetul valcea | ||||
| SCNA1124520 | ORAS BERBESTI CUI: 2541355 | 45112710-5 | 21.08.2025 | 11,648,008 |
| Contract object: amenajare spatii verzi in oras berbesti, judetul valcea | ||||
| SCNA1124268 | SPITALUL ORASENESC BREZOI CUI: 2541908 | 45215140-0 | 18.08.2025 | 8,905,072 |
| Contract object: proiectare si executie construire si infiintare compartiment ingrijiri paliative p+3e in cadrul spitalului orasenesc brezoi, judetul valcea | ||||
| CAN1148578 | CET GOVORA SA CUI: 10102377 | 60100000-9 | 10.06.2025 | 9,852,900 |
| Contract object: servicii de incarcare si transport cu mijloace auto carbune energetic si cenusa umectata | ||||
| CAN1146584 | CET GOVORA SA CUI: 10102377 | 45112000-5 | 08.05.2025 | 4,179,250 |
| Contract object: lucrari de excavare, incarcare, transport, nivelare steril-carbune la cariera berbesti-vest din cadrul departamentului exploatare miniera berbesti | ||||
- 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/6428635/api/v1/suppliers/6428635/revenue/api/v1/suppliers/6428635/scores/api/v1/suppliers/6428635/benchmarks/api/v1/red-flags/by-supplier/6428635/api/v1/suppliers/6428635/years/api/v1/suppliers/6428635/cpv/api/v1/suppliers/6428635/clients/api/v1/suppliers/6428635/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders