Total revenue
224.59 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
11.79 Mn.
114 purchases
Offline purchases
2.72 Mn.
14 purchases
Tenders
210.09 Mn.
72 contracts
Won without competition
23.4%
17 of 68 lots
National rate: 34.3%
Ranked 7,245 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.2%
Main client: COMUNA PERISANI
National median: 30.2%
Ranked 40,371 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
#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 18; the other 6 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 PERISANI CUI: 2541703 | 986,026 | 1,211,971 | 16,107,914 | 18,305,911 | 8.2% | 44.3% | 15 | 2018–2025 |
| ORASUL COVASNA CUI: 4404613 | — | — | 16,653,312 | 16,653,312 | 7.4% | 14.8% | 1 | 2020 |
| ORAS CALIMANESTI CUI: 2541630 | 368,417 | — | 14,472,866 | 14,841,283 | 6.6% | 6.9% | 2 | 2019–2021 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 18,000 | 892,222 | 13,877,856 | 14,788,078 | 6.6% | 6.0% | 13 | 2018–2026 |
| COMUNA RECI CUI: 4404311 | — | — | 14,039,181 | 14,039,181 | 6.3% | 23.1% | 2 | 2023–2024 |
| COMUNA SALATRUCEL CUI: 2541665 | 1,577,954 | — | 9,152,665 | 10,730,619 | 4.8% | 36.4% | 11 | 2020–2026 |
| ORAS BAILE OLANESTI CUI: 2541215 | 143,687 | — | 10,148,703 | 10,292,390 | 4.6% | 16.2% | 11 | 2018–2025 |
| COMUNA CATA CUI: 4801370 | 270,389 | — | 8,586,385 | 8,856,774 | 3.9% | 13.3% | 2 | 2018–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 8,504,594 | 8,504,594 | 3.8% | 0.2% | 3 | 2019–2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 6,954,571 | 6,954,571 | 3.1% | 0.0% | 2 | 2022 |
| COMUNA ROESTI CUI: 2541460 | — | — | 6,948,155 | 6,948,155 | 3.1% | 16.8% | 1 | 2018 |
| COMUNA BUDESTI CUI: 2574085 | 3,600 | — | 6,640,364 | 6,643,964 | 3.0% | 6.8% | 4 | 2025–2026 |
| COMUNA MUEREASCA CUI: 2540678 | 250,165 | — | 6,389,034 | 6,639,199 | 3.0% | 39.5% | 3 | 2020–2024 |
| COMUNA TITESTI CUI: 15170186 | 2,158,162 | — | 4,219,439 | 6,377,601 | 2.8% | 65.7% | 14 | 2019–2026 |
| COMUNA RACSA CUI: 27005719 | — | — | 6,255,048 | 6,255,048 | 2.8% | 9.3% | 1 | 2023 |
| JUDETUL GORJ CUI: 4956057 | — | — | 5,974,067 | 5,974,067 | 2.7% | 0.4% | 2 | 2021–2023 |
| COMUNA RACOVITA CUI: 2541673 | 1,173,965 | — | 4,693,514 | 5,867,479 | 2.6% | 20.9% | 10 | 2019–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 5,866,625 | 5,866,625 | 2.6% | 0.0% | 3 | 2022–2024 |
| COMUNA PIETRARI CUI: 2574093 | — | — | 5,470,690 | 5,470,690 | 2.4% | 15.2% | 1 | 2025 |
| ORAS BERBESTI CUI: 2541355 | 315,110 | — | 4,645,530 | 4,960,640 | 2.2% | 6.4% | 9 | 2018–2022 |
| ORASUL BRAGADIRU CUI: 4992998 | — | — | 4,717,219 | 4,717,219 | 2.1% | 1.8% | 2 | 2025–2026 |
| AQUACARAS SA CUI: 16868757 | — | — | 4,531,128 | 4,531,128 | 2.0% | 0.4% | 1 | 2023 |
| COMUNA GOLESTI CUI: 2541002 | — | — | 4,282,397 | 4,282,397 | 1.9% | 8.4% | 1 | 2025 |
| COMUNA GRADISTEA CUI: 2541320 | 1,149,665 | — | 2,028,837 | 3,178,502 | 1.4% | 12.9% | 7 | 2022 |
| ORAS BAILE GOVORA CUI: 2541827 | 1,561,366 | — | 1,495,730 | 3,057,096 | 1.4% | 7.0% | 10 | 2019–2025 |
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 |
|---|---|---|---|---|---|
| LESCACI COM SRL CUI: 6763303 | 2 | 14,806,192 | 42,122,480 | 2 | 2023–2025 |
| ELECTROVALCEA SRL CUI: 5071860 | 2 | 7,671,130 | 27,544,517 | 2 | 2023 |
| GG TEHNIC PROIECT SRL CUI: 35223897 | 4 | 13,662,340 | 27,324,680 | 3 | 2022–2024 |
| SELENA ENGINEERING SRL CUI: 39432659 | 1 | 6,255,048 | 25,020,192 | 1 | 2023 |
| MRC CULICI 2016 SRL CUI: 35800804 | 1 | 6,255,048 | 25,020,192 | 1 | 2023 |
| MODDRUM CONSTRUCT SRL CUI: 25834036 | 3 | 10,306,950 | 20,613,900 | 3 | 2021–2025 |
| DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 | 6 | 7,776,260 | 19,403,543 | 6 | 2023–2025 |
| GLOBAL EAGLE INVEST SRL CUI: 43572480 | 1 | 4,531,128 | 18,124,511 | 1 | 2023 |
| AS WEST INVEST BUILDINGS SRL CUI: 34998275 | 1 | 4,531,128 | 18,124,511 | 1 | 2023 |
| ASEN DESIGN SRL CUI: 35297851 | 3 | 6,614,162 | 15,900,176 | 2 | 2023–2024 |
| TEAM WORKS SYSTEM SRL CUI: 27074956 | 1 | 3,140,002 | 9,420,006 | 1 | 2023 |
| STEFI COMPANY SRL CUI: 11316662 | 1 | 2,671,852 | 8,015,555 | 1 | 2024 |
| WSD ENGINEERING SRL CUI: 32303282 | 1 | 1,219,456 | 6,097,278 | 1 | 2025 |
| CORONA 94 CONTRANS SRL CUI: 5658873 | 1 | 1,219,456 | 6,097,278 | 1 | 2025 |
| DAFICOM CONSTRUCT INSTAL SRL CUI: 4229040 | 1 | 1,219,456 | 6,097,278 | 1 | 2025 |
| GEDA COM SRL CUI: 4053539 | 1 | 1,219,456 | 6,097,278 | 1 | 2025 |
| INFRAVERDE CONSULTING SRL CUI: 42822589 | 1 | 2,713,524 | 5,427,048 | 1 | 2025 |
| ACG CONSTRUCT SRL CUI: 50970756 | 1 | 2,482,537 | 4,965,074 | 1 | 2025 |
| ELSERV SRL CUI: 18237183 | 1 | 1,646,635 | 4,939,905 | 1 | 2025 |
| EUROPA PROIECT SRL CUI: 26147812 | 1 | 2,400,248 | 4,800,496 | 1 | 2025 |
| ALL AREA SYSTEMS SRL CUI: 39224089 | 1 | 1,506,892 | 4,520,677 | 1 | 2025 |
| OFFICE TRADING SRL CUI: 3153920 | 1 | 2,234,682 | 4,469,363 | 1 | 2026 |
| NTX PROJEKT SRL CUI: 28341555 | 1 | 697,496 | 2,092,488 | 1 | 2023 |
| ABN MACHINE REPAIRS SRL CUI: 41380306 | 1 | 905,631 | 1,811,262 | 1 | 2022 |
| CONTRUST GMB SRL CUI: 47752182 | 2 | 375,254 | 1,125,762 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41116538 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | 45421000-4 | 07.09.2026 | 7,521 |
| Contract object: executie si montaj tamplarie pvc | ||||
| DA40883476 | COMUNA TITESTI CUI: 15170186 | 45233142-6 | 24.07.2026 | 4,407 |
| Contract object: lucrari de reparare sant drum peste cruce, sat titesti | ||||
| DA40836343 | ORAS HOREZU CUI: 2541479 | 14212200-2 | 16.07.2026 | 26,400 |
| Contract object: agregate naturale de balastiera [nisip (0-4), sort (4-8) , sort (8-16)]) | ||||
| DA40823855 | COMUNA STOENESTI CUI: 2541860 | 44114000-2 | 15.07.2026 | 2,000 |
| Contract object: beton c20/25 pentru uatc stoenesti, judetul valcea | ||||
| DA40658338 | COMUNA TITESTI CUI: 15170186 | 45233141-9 | 18.06.2026 | 96,522 |
| Contract object: achizitie reparatii pentru intretinere strada scolii din satul cucoiu, com. titesti, jud.valcea | ||||
| DA40619212 | COMUNA TITESTI CUI: 15170186 | 45233290-8 | 15.06.2026 | 66,103 |
| Contract object: achizitie realizare semnalizare rutiera dc7 si dc 3 comuna titesti | ||||
| DA40450083 | ORAS HOREZU CUI: 2541479 | 14212200-2 | 21.05.2026 | 23,100 |
| Contract object: agregate naturale de balastiera [nisip (0-4), sort (4-8) , sort (8-16)]) numar de referinta: 9.01.20 | ||||
| DA39898218 | COMUNA SALATRUCEL CUI: 2541665 | 45233142-6 | 25.02.2026 | 155,396 |
| Contract object: achizitii amenajare ruta ocolitoare prelungire ulita motoc frunteanu, serbanesti, judetul valcea | ||||
| DA39792440 | COMUNA BUDESTI CUI: 2574085 | 14212200-2 | 09.02.2026 | 3,600 |
| Contract object: achizitia de nisip pentru deszapezirea drumurilor de pe raza comunei budesti | ||||
| DA39696228 | ORAS BREZOI CUI: 2541894 | 14212200-2 | 22.01.2026 | 1,800 |
| Contract object: agregate naturale de balastiera [nisip (0-4), sort (4-8) , sort (8-16)]) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831584 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44114000-2 | 13.08.2026 | 10,895 |
| Contract object: furnizare beton | ||||
| DAN2819551 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44114000-2 | 29.07.2026 | 10,895 |
| Contract object: furnizare beton | ||||
| DAN1777358 | COMUNA NICOLAE BALCESCU CUI: 2540627 | 45221220-0 | 18.10.2022 | 118,452 |
| Contract object: realizare podete metalice prin montarea unor tronsoane relocate de punte carosabila, in punctele: la mures-sat valea viei, la bleiceanu si la coanda-sat serbaneasca, la niculescu si la tomulescu-sat valea balceasca | ||||
| DAN1774170 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45246000-3 | 13.10.2022 | 227,795 |
| Contract object: reparatii indiguire parau tarlung judet covasna | ||||
| DAN1733980 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44114000-2 | 04.08.2022 | 6,754 |
| Contract object: furnizare beton 20 mc | ||||
| DAN1377728 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45246000-3 | 09.12.2020 | 431,293 |
| Contract object: regularizare parau ghelinta-intravilan ghelinta, judetul covasna | ||||
| DAN1321993 | COMUNA PERISANI CUI: 2541703 | 45233140-2 | 04.08.2020 | 773,949 |
| Contract object: lucrari de refacere drum comunal dc4, spinu-podeni, pct. la lace ( 0,5 km) si pct. la scoala olteanu ( 0, 75 km) - negociere fara publicare ( stare urgenta) | ||||
| DAN1097695 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45246000-3 | 22.04.2019 | 204,590 |
| Contract object: executie lucrari la obiectivul de investitii indiguirerau negru si afluenti, judetul covasna | ||||
| DAN1027990 | COMUNA PERISANI CUI: 2541703 | 45233142-6 | 01.11.2018 | 384,325 |
| Contract object: lucrari de consolidare si refacere platforma dc 4 spinu-podeni, pct. ; la lia si la liviu | ||||
| DAN1025834 | COMUNA VAIDEENI CUI: 2541401 | 50112200-5 | 26.10.2018 | 5,824 |
| Contract object: achizitie servicii realizare revizie tehnica periodica utilaj buldoexcavator jcb | ||||
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 | ||||
| SCNA1134485 | ORASUL BRAGADIRU CUI: 4992998 | 45233120-6 | 29.06.2026 | 4,469,363 |
| Contract object: etapa i - modernizare sistem rutier pe strazile str. alunului (str. toamnei - cale ferata), drum legatura: str. alunului - prelungirea ghencea, str. sidefului (str. margelelor - drum privat) modernizare sistem rutier pe strazile str. jadului (intre str. safirului - str. ghidiceni), str. alunului (str. toamnei - cale ferata), drum legatura: str. alunului - prelungirea ghencea, str. sidefului | ||||
| SCNA1133123 | COMUNA TITESTI CUI: 15170186 | 45233120-6 | 18.05.2026 | 1,043,415 |
| Contract object: executie lucrari de modernizare a infrastructurii rutiere in cadrul proiectelor modernizare strada caminului, punctul dealul popii din satul bratovesti, comuna titesti, jud. valcea - lot i si modernizare strada la troita din satul titesti, comuna titesti jud. valcea - lot ii | ||||
| SCNA1132530 | COMUNA GUSOENI CUI: 2573845 | 45233120-6 | 28.04.2026 | 5,427,048 |
| Contract object: executie si proiectare a lucrarilor de modernizare a drumurilor in cadrul proiectului: modernizarea infrastructurii rutiere de baza din spatiul rural in comuna gusoeni, judetul valcea | ||||
| SCNA1128352 | COMUNA PIETRARI CUI: 2574093 | 45210000-2 | 01.12.2025 | 5,470,690 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul ,,lucrari pentru demolarea constructiei existente si pentru realizarea unei constructii noi, scoala pietrarii de sus, strada spatele bisericii nr. 15, comuna pietrari, judetul valcea | ||||
| SCNA1127477 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45246000-3 | 07.11.2025 | 17,102,288 |
| Contract object: executie lucrariregularizare parau cheia pe tronsonul cheia - valea cheii, judetul valcea | ||||
| SCNA1125726 | COMUNA GOLESTI CUI: 2541002 | 45233120-6 | 27.10.2025 | 4,282,397 |
| Contract object: atribuire contract de lucrari pentru proiectul lucrari de modernizare strazi in comuna golesti, judetul valcea | ||||
| SCNA1118886 | COMUNA FARTATESTI CUI: 2541592 | 45214220-8 | 30.09.2025 | 5,295,046 |
| Contract object: executie lucrari pentru obiectivul de investitii extindere, reabilitare, modernizare si dotare scoala gimnaziala, sat rusanesti, comuna fartatesti, judetul valcea, smis 318689 | ||||
| SCNA1121513 | COMUNA BUDESTI CUI: 2574085 | 45214220-8 | 13.09.2025 | 4,939,905 |
| Contract object: executie lucrari pentru obiectivul de investitii construire si echipare corp nou scoala gimnaziala, sat birsesti, comuna budesti, judetul valcea, smis 300251 | ||||
| SCNA1124542 | COMUNA PERISANI CUI: 2541703 | 45233141-9 | 22.08.2025 | 1,930,122 |
| Contract object: lucrari de reparatii si consolidare dc5 perisani-mlaceni si reparatii drum forestier grosi, comuna perisani, judetul valcea | ||||
- 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/7545803/api/v1/suppliers/7545803/revenue/api/v1/suppliers/7545803/scores/api/v1/suppliers/7545803/benchmarks/api/v1/red-flags/by-supplier/7545803/api/v1/suppliers/7545803/years/api/v1/suppliers/7545803/cpv/api/v1/suppliers/7545803/clients/api/v1/suppliers/7545803/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders