Total revenue
90.30 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
9.11 Mn.
163 purchases
Offline purchases
65,000 RON
1 purchases
Tenders
81.13 Mn.
16 contracts
Won without competition
42.3%
7 of 16 lots
National rate: 34.3%
Ranked 5,187 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.8%
Main client: COMUNA VITOMIRESTI
National median: 30.2%
Ranked 19,471 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 9 largest CPV groups, out of 9; 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 VITOMIRESTI CUI: 4394951 | 270,000 | — | 28,480,061 | 28,750,061 | 31.8% | 38.2% | 4 | 2019–2022 |
| COMUNA IPOTESTI CUI: 16579635 | 110,000 | — | 26,348,335 | 26,458,335 | 29.3% | 75.0% | 2 | 2019–2020 |
| ORASUL DABULENI CUI: 5002029 | — | — | 4,740,095 | 4,740,095 | 5.3% | 7.3% | 1 | 2024 |
| COMUNA MORUNGLAV CUI: 4286429 | 42,000 | — | 4,095,736 | 4,137,736 | 4.6% | 13.2% | 2 | 2020–2024 |
| COMUNA SERBANESTI CUI: 5139850 | 174,500 | — | 3,867,031 | 4,041,531 | 4.5% | 12.3% | 2 | 2022–2025 |
| ORASUL BALS CUI: 4286437 | 313,909 | — | 2,713,790 | 3,027,699 | 3.4% | 1.3% | 7 | 2018–2020 |
| COMUNA IZVORU CUI: 4469434 | — | — | 2,826,804 | 2,826,804 | 3.1% | 16.4% | 1 | 2020 |
| COMUNA VALENI CUI: 5102265 | 224,000 | — | 1,989,712 | 2,213,712 | 2.5% | 5.6% | 5 | 2020–2026 |
| MUNICIPIUL CARACAL CUI: 4395175 | 1,027,697 | — | 1,054,920 | 2,082,617 | 2.3% | 0.5% | 25 | 2019–2026 |
| COMUNA STOICANESTI CUI: 5209840 | 233,824 | — | 1,506,873 | 1,740,697 | 1.9% | 9.1% | 5 | 2022–2026 |
| COMUNA VULTURESTI CUI: 4491245 | 110,000 | — | 1,527,095 | 1,637,095 | 1.8% | 4.2% | 3 | 2019–2023 |
| COMUNA SUTESTI CUI: 2573985 | 435,000 | — | 805,778 | 1,240,778 | 1.4% | 4.4% | 6 | 2021–2026 |
| COMUNA CORBU CUI: 4716747 | 80,000 | — | 780,464 | 860,464 | 1.0% | 4.7% | 2 | 2020–2021 |
| COMUNA OTESANI CUI: 2541533 | 762,857 | — | 23,000 | 785,857 | 0.9% | 2.7% | 12 | 2018–2024 |
| ORAS HOREZU CUI: 2541479 | 195,715 | — | 366,249 | 561,964 | 0.6% | 0.3% | 5 | 2020–2023 |
| COMUNA VERGULEASA CUI: 4984510 | 542,099 | — | — | 542,099 | 0.6% | 1.4% | 6 | 2019–2024 |
| COMUNA RECEA CUI: 4469426 | 431,500 | — | — | 431,500 | 0.5% | 1.3% | 2 | 2022–2023 |
| COMUNA COSOVENI CUI: 4553534 | 399,558 | — | — | 399,558 | 0.4% | 1.6% | 2 | 2021–2023 |
| COMUNA TESLUI CUI: 5139728 | 390,415 | — | — | 390,415 | 0.4% | 0.8% | 7 | 2018–2026 |
| COMUNA GRADINARI CUI: 5139779 | 333,744 | — | — | 333,744 | 0.4% | 0.5% | 3 | 2023–2025 |
| COMUNA SEACA CUI: 5209904 | 332,369 | — | — | 332,369 | 0.4% | 1.4% | 4 | 2023–2024 |
| COMUNA MIHAESTI CUI: 5209874 | 274,100 | — | — | 274,100 | 0.3% | 0.7% | 7 | 2018–2026 |
| COMUNA SARBII-MAGURA CUI: 16602622 | 254,447 | — | — | 254,447 | 0.3% | 3.1% | 6 | 2018–2023 |
| ORASUL SEGARCEA CUI: 4554467 | 155,445 | 65,000 | — | 220,445 | 0.2% | 0.3% | 3 | 2018–2019 |
| COMUNA TOPANA CUI: 5209866 | 182,465 | — | — | 182,465 | 0.2% | 0.4% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|---|
| OLD & NEW CONSTRUCT SRL CUI: 32240508 | 2 | 32,575,797 | 65,151,594 | 2 | 2019–2024 |
| TEAM STAR SUD 2019 SRL CUI: 33867999 | 1 | 4,740,095 | 18,960,381 | 1 | 2024 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 4,740,095 | 18,960,381 | 1 | 2024 |
| ALEXCOR TRADING SRL CUI: 18430493 | 1 | 4,740,095 | 18,960,381 | 1 | 2024 |
| TOP DECON SRL CUI: 15197440 | 1 | 2,826,804 | 11,307,216 | 1 | 2020 |
| GRUP PRIMACONS SRL CUI: 6341643 | 1 | 2,826,804 | 11,307,216 | 1 | 2020 |
| SCADT SA CUI: 1512351 | 1 | 2,826,804 | 11,307,216 | 1 | 2020 |
| EVP GARANT TEAM SRL CUI: 47544165 | 1 | 1,989,712 | 7,958,848 | 1 | 2026 |
| SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | 1 | 1,989,712 | 7,958,848 | 1 | 2026 |
| IPTANARG CONSTRUCT SRL CUI: 33012966 | 1 | 1,989,712 | 7,958,848 | 1 | 2026 |
| RAV TRANSPORT 2008 SRL CUI: 23901325 | 1 | 3,867,031 | 7,734,063 | 1 | 2025 |
| MOLDOVAN INSTAL CONSTRUCT SRL CUI: 42725853 | 1 | 1,506,873 | 4,520,619 | 1 | 2026 |
| DANSTUD SRL CUI: 15354731 | 1 | 1,506,873 | 4,520,619 | 1 | 2026 |
| MARIAD INTERCONS SRL CUI: 22140234 | 1 | 1,527,095 | 3,054,191 | 1 | 2023 |
| PADRINO SRL CUI: 17512552 | 1 | 805,778 | 2,417,335 | 1 | 2021 |
| CONDOR PADURARU SRL CUI: 6341635 | 1 | 805,778 | 2,417,335 | 1 | 2021 |
| PANADRIA SRL CUI: 15926477 | 1 | 1,054,920 | 2,109,841 | 1 | 2021 |
| ZEUS SA CUI: 5395513 | 1 | 780,464 | 1,560,928 | 1 | 2021 |
| HEVA CONSTRUCT SRL CUI: 41416884 | 1 | 366,249 | 732,499 | 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 |
|---|---|---|---|---|
| DA41237024 | COMUNA MITROFANI CUI: 16356722 | 71335000-5 | 23.09.2026 | 300 |
| Contract object: intocmire documentatii - lucrari de reparatii drumuri | ||||
| DA41073679 | MUNICIPIUL CARACAL CUI: 4395175 | 71322000-1 | 31.08.2026 | 66,000 |
| Contract object: actualizare - servicii de proiectare (dali+pt+doc avize+asistenta tehnica+vt) str general magheru | ||||
| DA40959625 | COMUNA DOBROTEASA CUI: 5102338 | 71335000-5 | 10.08.2026 | 3,000 |
| Contract object: elaborare documentatie in vederea obtinerii avize si acorduri | ||||
| DA40936801 | COMUNA MIHAESTI CUI: 5209874 | 71322500-6 | 04.08.2026 | 60,000 |
| Contract object: serv de proiect la costruire pod peste paraul calmatuiul sec, strada prunilor (mosteni) mihaesti-olt | ||||
| DA40904237 | COMUNA STOICANESTI CUI: 5209840 | 79930000-2 | 31.07.2026 | 25,000 |
| Contract object: intocmire documentatii avize | ||||
| DA40804105 | COMUNA FAGETELU CUI: 4395124 | 71322000-1 | 10.07.2026 | 64,553 |
| Contract object: asfaltare drumuri locale (infrastructura rutiera) | ||||
| DA40657257 | COMUNA PERIETI CUI: 5102311 | 71356200-0 | 18.06.2026 | 15,350 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA40578857 | COMUNA TESLUI CUI: 5139728 | 71322000-1 | 09.06.2026 | 90,900 |
| Contract object: servicii proiectare faza pt reabilitare in vederea conformarii gradului de risc seismic | ||||
| DA40468779 | COMUNA TIA MARE CUI: 5139833 | 71322000-1 | 25.05.2026 | 54,968 |
| Contract object: servicii de proiectare asfaltare strada fundateanu haralambie | ||||
| DA40381336 | COMUNA SUTESTI CUI: 2573985 | 71322000-1 | 14.05.2026 | 140,000 |
| Contract object: intocmire proiect tehnic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1030150 | ORASUL SEGARCEA CUI: 4554467 | 71241000-9 | 08.11.2018 | 65,000 |
| Contract object: dali si expertiza tehnica pentru reabilitare, modernizare si dotare scoala generala 1, segarcea, jud. dolj, in vederea cresterii eficientei energetice. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132481 | COMUNA STOICANESTI CUI: 5209840 | 45231300-8 | 25.04.2026 | 4,520,619 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizarea sistemului de alimentare cu apa in comuna stoicanesti, judetul olt | ||||
| 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 | ||||
| SCNA1128935 | COMUNA SERBANESTI CUI: 5139850 | 45233120-6 | 16.12.2025 | 7,734,063 |
| Contract object: proiectare si executie lucrari cadrul proiectului modernizare drumuri locale comuna serbanesti,judetul olt | ||||
| SCNA1113522 | COMUNA IZVORU CUI: 4469434 | 45233120-6 | 11.11.2024 | 11,307,216 |
| Contract object: proiectare si executie lucrari ,,modernizare drumuri publice in comuna izvoru, judetul arges | ||||
| SCNA1101747 | ORASUL DABULENI CUI: 5002029 | 45233120-6 | 08.04.2024 | 18,960,381 |
| Contract object: proiectare si executie lucrari ,,modernizare strazi etapa ii, oras dabuleni, judetul dolj | ||||
| SCNA1098850 | COMUNA MORUNGLAV CUI: 4286429 | 45231300-8 | 08.02.2024 | 8,191,472 |
| Contract object: proiectare si executie lucrari infiintare sistem de canalizare in comuna morunglav, judetul olt | ||||
| SCNA1092003 | COMUNA VULTURESTI CUI: 4491245 | 45233120-6 | 12.09.2023 | 3,054,191 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,,modernizare strada principala (dc34) in satele vlangaresti si dienci, comuna vulturesti, judetul olt | ||||
| SCNA1059261 | COMUNA SUTESTI CUI: 2573985 | 45232400-6 | 18.04.2022 | 2,417,335 |
| Contract object: proiectare si executie lucrari pentru obiectivul ,,infintare retea de canalizare, satele borosesti si verdea, comuna sutesti, judetul valcea - tronson dn 67b | ||||
| CAN1067071 | COMUNA VITOMIRESTI CUI: 4394951 | 45233120-6 | 25.11.2021 | 56,960,122 |
| Contract object: proiectare, asistenta tehnica + executaia pentru obiectivul: modernizare infrastructura rutiera locala, comuna vitomiresti, judetul olt. | ||||
| SCNA1058647 | MUNICIPIUL CARACAL CUI: 4395175 | 45233121-3 | 28.09.2021 | 2,109,841 |
| Contract object: reabilitare strada tepes voda | ||||
- 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/7148153/api/v1/suppliers/7148153/revenue/api/v1/suppliers/7148153/scores/api/v1/suppliers/7148153/benchmarks/api/v1/red-flags/by-supplier/7148153/api/v1/suppliers/7148153/years/api/v1/suppliers/7148153/cpv/api/v1/suppliers/7148153/clients/api/v1/suppliers/7148153/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders