Total revenue
1.79 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.33 Mn.
67 purchases
Offline purchases
160,200 RON
3 purchases
Tenders
297,495 RON
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.0%
Main client: ORASUL PETRILA
National median: 30.2%
Ranked 18,462 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL PETRILA CUI: 4375097 | 429,183 | 160,200 | — | 589,383 | 33.0% | 0.2% | 23 | 2018–2026 |
| ORAS ROVINARI CUI: 5057520 | 270,300 | — | — | 270,300 | 15.1% | 0.1% | 8 | 2019–2024 |
| ORASUL URICANI CUI: 4634647 | 179,500 | — | — | 179,500 | 10.1% | 0.1% | 8 | 2018–2026 |
| AQUACARAS SA CUI: 16868757 | — | — | 129,995 | 129,995 | 7.3% | 0.0% | 1 | 2023 |
| COMUNA PESTISANI CUI: 4898835 | 110,000 | — | — | 110,000 | 6.2% | 0.2% | 3 | 2020–2022 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 88,000 | 88,000 | 4.9% | 0.0% | 1 | 2022 |
| COMUNA SCOARTA CUI: 4448431 | 83,000 | — | — | 83,000 | 4.7% | 0.2% | 10 | 2020–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 79,500 | 79,500 | 4.5% | 0.0% | 1 | 2021 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 68,800 | — | — | 68,800 | 3.9% | 0.1% | 3 | 2019–2026 |
| COMUNA BUMBESTI - PITIC CUI: 4718888 | 52,000 | — | — | 52,000 | 2.9% | 0.2% | 3 | 2019–2022 |
| ORAS FILIASI CUI: 4553372 | 47,600 | — | — | 47,600 | 2.7% | 0.0% | 2 | 2021 |
| SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 28,000 | — | — | 28,000 | 1.6% | 0.0% | 1 | 2021 |
| SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 13,600 | — | — | 13,600 | 0.8% | 0.1% | 2 | 2021–2026 |
| SPITALUL ORASENESC NOVACI CUI: 4666118 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA VLADIMIR CUI: 4813464 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2022 |
| ORASUL TURCENI CUI: 4813480 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 2 | 2023 |
| COMUNA BALANESTI CUI: 4898908 | 8,000 | — | — | 8,000 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA MUSETESTI CUI: 4898754 | 6,700 | — | — | 6,700 | 0.4% | 0.0% | 1 | 2022 |
| TERMO CRAIOVA SRL CUI: 30818118 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|---|
| AUDITSERV PROIECT SRL CUI: 32294818 | 2 | 209,495 | 418,990 | 2 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41028979 | ORASUL URICANI CUI: 4634647 | 79212100-4 | 21.08.2026 | 4,100 |
| Contract object: servicii audit proiect pnrr | ||||
| DA40997090 | ORASUL PETRILA CUI: 4375097 | 79212100-4 | 14.08.2026 | 4,500 |
| Contract object: servicii de auditare financiara | ||||
| DA40840785 | ORASUL PETRILA CUI: 4375097 | 79212100-4 | 17.07.2026 | 4,900 |
| Contract object: servicii de auditare financiara | ||||
| DA40356887 | ORAS BUMBESTI - JIU CUI: 4666002 | 79212100-4 | 11.05.2026 | 30,000 |
| Contract object: servicii de audit financiar extern pentru proiectul realizare centru de recreere | ||||
| DA40267769 | ORASUL PETRILA CUI: 4375097 | 79212100-4 | 28.04.2026 | 4,800 |
| Contract object: servicii de audit financiar privind proiectul lucrari de interventie in vederea cresterii eficiente | ||||
| DA40267854 | ORASUL PETRILA CUI: 4375097 | 79212100-4 | 28.04.2026 | 26,400 |
| Contract object: servicii de audit financiar | ||||
| DA40131679 | COMUNA SCOARTA CUI: 4448431 | 79212100-4 | 02.04.2026 | 5,000 |
| Contract object: servicii de auditare financiara | ||||
| DA40086632 | COMUNA SCOARTA CUI: 4448431 | 66121000-4 | 26.03.2026 | 7,500 |
| Contract object: servicii necesare procesului de concesiune a unor spatii din imobilul dispensar uman scoarta | ||||
| DA40086725 | COMUNA SCOARTA CUI: 4448431 | 66121000-4 | 26.03.2026 | 7,500 |
| Contract object: servicii necesare procesului de concesiune a unui teren arabil in suprafata de 36 ha | ||||
| DA40054663 | ORASUL PETRILA CUI: 4375097 | 79212100-4 | 23.03.2026 | 29,700 |
| Contract object: servicii de audit financiar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2446821 | ORASUL PETRILA CUI: 4375097 | 79212100-4 | 07.05.2025 | 65,000 |
| Contract object: servicii de audit financiar in cadrul proiectului parcul unex si reabilitarea zonelor verzi din cartierele 8 martie, al. sahia, g.enescu si muncii: etapa i - regenerare urbana cartiere alexandru sahia si george enescu, cod smis 336371, aferente urmatoarelor loturi: <br> - lot i -regenerare urbana a cartierului alexandru sahia<br> - lot ii -regenerare urbana a cartierului george enescu | ||||
| DAN2432017 | ORASUL PETRILA CUI: 4375097 | 79212100-4 | 14.04.2025 | 59,200 |
| Contract object: servicii de audit financiar in cadrul proiectului eficientizare energetica cladiri rezidentiale in orasul petrila, etapa xv | ||||
| DAN1513373 | ORASUL PETRILA CUI: 4375097 | 79212100-4 | 09.08.2021 | 36,000 |
| Contract object: servicii audit financiar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091674 | AQUACARAS SA CUI: 16868757 | 79212100-4 | 05.09.2023 | 259,990 |
| Contract object: cs-cs-03 servicii de audit al proiectului regional de dezvoltare a infrastructurii de apa si apa uzata din judetul caras- severin/regiunea vest, in perioada 2014-2020 | ||||
| CAN1077072 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79211000-6 | 15.04.2022 | 88,000 |
| Contract object: servicii de evaluare in vederea stabilirii pretului terenurilor pentru care au fost obtinute certificate de atestare a drepturilor de proprietate, in scopul majorarii capitalului social al societatii | ||||
| SCNA1055533 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 79212100-4 | 26.07.2021 | 159,000 |
| Contract object: djcs03 - servicii de audit al proiectului regional de dezvoltare a infrastructurii de apa si apa uzata din judetul dolj in perioada 2014 - 2020 | ||||
- 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/6818980/api/v1/suppliers/6818980/revenue/api/v1/suppliers/6818980/scores/api/v1/suppliers/6818980/benchmarks/api/v1/red-flags/by-supplier/6818980/api/v1/suppliers/6818980/years/api/v1/suppliers/6818980/cpv/api/v1/suppliers/6818980/clients/api/v1/suppliers/6818980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders