Total revenue
211.47 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
4.68 Mn.
31 purchases
Offline purchases
250,954 RON
1 purchases
Tenders
206.53 Mn.
38 contracts
Won without competition
32.9%
18 of 38 lots
National rate: 34.3%
Ranked 6,173 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.1%
Main client: SECOM SA
National median: 30.2%
Ranked 38,796 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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| SECOM SA CUI: 1605884 | — | — | 23,465,000 | 23,465,000 | 11.1% | 5.7% | 1 | 2022 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | — | — | 18,999,504 | 18,999,504 | 9.0% | 7.1% | 1 | 2021 |
| COMUNA BRANESTI CUI: 4813472 | — | — | 17,176,888 | 17,176,888 | 8.1% | 34.9% | 2 | 2020–2024 |
| COMUNA MISCHII CUI: 4554157 | — | — | 16,984,616 | 16,984,616 | 8.0% | 56.7% | 2 | 2023–2024 |
| COMUNA ROJISTE CUI: 16350797 | 41,955 | — | 16,091,113 | 16,133,068 | 7.6% | 48.0% | 4 | 2019–2025 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 14,543,595 | 14,543,595 | 6.9% | 0.9% | 1 | 2022 |
| APAVIL SA CUI: 16468149 | — | — | 13,724,900 | 13,724,900 | 6.5% | 6.3% | 2 | 2023 |
| COMUNA GOIESTI CUI: 4554203 | — | — | 10,002,111 | 10,002,111 | 4.7% | 27.4% | 2 | 2023–2026 |
| COMUNA CORCOVA CUI: 4818631 | — | — | 9,506,454 | 9,506,454 | 4.5% | 11.0% | 1 | 2024 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI PADEA CUI: 25652450 | — | — | 8,756,648 | 8,756,648 | 4.1% | 55.7% | 2 | 2018 |
| COMUNA MOTATEI CUI: 4553305 | 449,840 | — | 6,352,453 | 6,802,293 | 3.2% | 11.7% | 2 | 2024 |
| COMUNA DANETI CUI: 4553518 | 430,001 | 250,954 | 5,318,296 | 5,999,251 | 2.8% | 5.8% | 3 | 2018–2025 |
| COMUNA AMARASTII DE JOS CUI: 5001970 | — | — | 5,596,901 | 5,596,901 | 2.7% | 9.2% | 1 | 2023 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI PADINA CUI: 22685576 | — | — | 4,446,157 | 4,446,157 | 2.1% | 12.8% | 2 | 2021 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | — | — | 4,195,348 | 4,195,348 | 2.0% | 8.0% | 1 | 2023 |
| COMUNA PADINA CUI: 6752762 | — | — | 4,148,105 | 4,148,105 | 2.0% | 19.0% | 1 | 2019 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII 2008 VISINA VECHE CUI: 25361183 | — | — | 4,142,927 | 4,142,927 | 2.0% | 27.8% | 1 | 2021 |
| COMUNA POLOVRAGI CUI: 4718977 | — | — | 4,078,476 | 4,078,476 | 1.9% | 6.2% | 1 | 2018 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PADURE CUI: 22259376 | — | — | 3,909,190 | 3,909,190 | 1.9% | 44.5% | 1 | 2019 |
| COMUNA BUSTUCHIN CUI: 4898827 | 444,828 | — | 3,231,597 | 3,676,425 | 1.7% | 5.6% | 4 | 2020–2024 |
| COMUNA TUGLUI CUI: 4553623 | — | — | 3,145,800 | 3,145,800 | 1.5% | 9.4% | 1 | 2024 |
| COMUNA RADOMIRESTI CUI: 4395000 | — | — | 2,903,348 | 2,903,348 | 1.4% | 5.7% | 1 | 2024 |
| ORAS FILIASI CUI: 4553372 | 873,060 | — | 1,049,906 | 1,922,966 | 0.9% | 1.1% | 7 | 2018–2026 |
| COMUNA PRIBOIENI CUI: 4654768 | — | — | 1,476,988 | 1,476,988 | 0.7% | 3.2% | 1 | 2022 |
| COMUNA BRALOSTITA CUI: 4554343 | — | — | 949,090 | 949,090 | 0.5% | 2.2% | 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 |
|---|---|---|---|---|---|
| FES FLOW ENERGY SOLUTION SRL CUI: 27402077 | 1 | 23,465,000 | 46,930,000 | 1 | 2022 |
| TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | 1 | 14,543,595 | 29,087,190 | 1 | 2022 |
| DAVCATT MARKET SRL CUI: 32375599 | 3 | 10,188,941 | 23,281,231 | 3 | 2024 |
| ULPIA IZUR SRL CUI: 46957210 | 1 | 4,195,348 | 12,586,045 | 1 | 2023 |
| RESCOMT SRL CUI: 27138111 | 1 | 4,195,348 | 12,586,045 | 1 | 2023 |
| ORIZONTURI 2025 SRL CUI: 19039648 | 1 | 5,596,901 | 11,193,803 | 1 | 2023 |
| TEHNOPRO CLIMA SRL CUI: 33815647 | 1 | 4,974,900 | 9,949,800 | 1 | 2023 |
| STYH A & A SRL CUI: 31293130 | 1 | 2,903,348 | 8,710,045 | 1 | 2024 |
| CDS PROJECT SRL CUI: 41883707 | 1 | 4,105,095 | 8,210,189 | 1 | 2024 |
| CCC PROIECTARE SRL CUI: 44672194 | 1 | 3,667,644 | 7,335,287 | 1 | 2023 |
| TRANLEV CONSTRUCT SRL CUI: 32405940 | 1 | 3,145,800 | 6,291,600 | 1 | 2024 |
| RS CONSTRUCTII DRUMURI SI PODURI SRL CUI: 40089857 | 1 | 1,476,988 | 5,907,953 | 1 | 2022 |
| RS PROJECT TEAM SRL CUI: 39896004 | 1 | 1,476,988 | 5,907,953 | 1 | 2022 |
| RO CONSTRUCT CENTER SRL CUI: 5975340 | 1 | 1,476,988 | 5,907,953 | 1 | 2022 |
| MUS OFFICES SRL CUI: 37341171 | 1 | 2,233,325 | 4,466,650 | 1 | 2021 |
| AL TRADING SRL CUI: 3440022 | 1 | 2,212,832 | 4,425,663 | 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 |
|---|---|---|---|---|
| DA40907560 | ORAS FILIASI CUI: 4553372 | 45233141-9 | 29.07.2026 | 829,146 |
| Contract object: reparatii curente drumuri prin asternere beton asfaltic reciclat din frezare(razura) | ||||
| DA39459400 | COMUNA SAULESTI CUI: 4898746 | 14211000-3 | 05.12.2025 | 1,650 |
| Contract object: nisip 0-4mm | ||||
| DA37228324 | COMUNA MOTATEI CUI: 4553305 | 45233120-6 | 19.12.2024 | 449,840 |
| Contract object: achizitie lucrari intretinere drum | ||||
| DA35404648 | COMUNA CERNATESTI CUI: 4553712 | 45233120-6 | 02.04.2024 | 19,910 |
| Contract object: piatra sparta | ||||
| DA35236031 | COMUNA SOPOT CUI: 4553461 | 45233120-6 | 18.03.2024 | 39,930 |
| Contract object: achizitie piatra sparta | ||||
| DA35236078 | COMUNA SOPOT CUI: 4553461 | 45233120-6 | 18.03.2024 | 128,000 |
| Contract object: reprofilare si compactare drumuri comuna sopot | ||||
| DA34702192 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 45233222-1 | 14.12.2023 | 446,771 |
| Contract object: extindere lucrari reparatii alei pietonale,cai de acces si parcari | ||||
| DA34592676 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 45233222-1 | 28.11.2023 | 443,730 |
| Contract object: reparatii alei pietonale si parcare auto | ||||
| DA34324072 | EDILITARA PUBLIC SA CUI: 27295841 | 71900000-7 | 24.10.2023 | 1,250 |
| Contract object: determinarea modulului de elasticitate cu placa dinamica | ||||
| DA34313496 | EDILITARA PUBLIC SA CUI: 27295841 | 71900000-7 | 23.10.2023 | 950 |
| Contract object: determinarea modului de elasticitate cu placa dinamica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1166250 | COMUNA DANETI CUI: 4553518 | 45233120-6 | 08.10.2019 | 250,954 |
| Contract object: lucrari suplimentare la obiectivul modernizare drumuri agricole in extravilan comuna daneti, judetul dolj. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134065 | COMUNA GOIESTI CUI: 4554203 | 45233120-6 | 16.06.2026 | 6,334,467 |
| Contract object: modernizarea infrastructurii rutiere de baz in comuna goiesti, judetul dolj | ||||
| SCNA1128216 | COMUNA ROJISTE CUI: 16350797 | 45233120-6 | 26.11.2025 | 7,021,424 |
| Contract object: modernizare drumuri interioare in comuna rojiste, judetul dolj | ||||
| CAN1149078 | JUDETUL DOLJ CUI: 4417150 | 45233140-2 | 18.06.2025 | 29,087,190 |
| Contract object: lucrari de executie pentru obiectivul de investii modernizare dj561b segarcea (dj561) - dranic - padea - valea stanciului - horezu poienari - gangiova - comosteni - zaval (dn55a), tronsonul i, km 0+000 - 12+130 | ||||
| SCNA1119848 | COMUNA DANETI CUI: 4553518 | 45233120-6 | 30.04.2025 | 5,318,296 |
| Contract object: executie lucrari aferent investitiei modernizarea infrastructurii rutiere in comuna daneti, judetul dolj | ||||
| SCNA1114918 | COMUNA BUSTUCHIN CUI: 4898827 | 45262600-7 | 10.12.2024 | 2,144,615 |
| Contract object: lucrari pentru realizarea investitiei construire centru de colectare deseuri prin aport voluntar - comuna bustuchin, judet gorj | ||||
| SCNA1113647 | COMUNA RADOMIRESTI CUI: 4395000 | 45233120-6 | 13.11.2024 | 8,710,045 |
| Contract object: proiectare si executie lucrari aferent investitiei ,,modernizare drumuri de interes local in comuna radomiresti, judetul olt | ||||
| SCNA1111551 | COMUNA CORCOVA CUI: 4818631 | 45231300-8 | 03.10.2024 | 9,506,454 |
| Contract object: executie lucrari constructie infrastructura de apa si apa uzata in sat corcova, comuna corcova, judetul mehedinti - rest de executat | ||||
| SCNA1108107 | COMUNA ALMAJ CUI: 4553674 | 45233120-6 | 25.07.2024 | 1,866,280 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,,modernizare drumuri de interes local satele bogea si sitoaia, comuna almaj, judetul dolj | ||||
| SCNA1105468 | COMUNA MISCHII CUI: 4554157 | 45233120-6 | 11.06.2024 | 4,858,229 |
| Contract object: modernizare strazi in comuna mischii, judetul dolj - rest de executat | ||||
| SCNA1104229 | COMUNA TUGLUI CUI: 4553623 | 45233120-6 | 21.05.2024 | 6,291,600 |
| Contract object: proiectare si executie lucrari pentru obiectivul asfaltare drumuri comunale in comuna tuglui, 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/8041707/api/v1/suppliers/8041707/revenue/api/v1/suppliers/8041707/scores/api/v1/suppliers/8041707/benchmarks/api/v1/red-flags/by-supplier/8041707/api/v1/suppliers/8041707/years/api/v1/suppliers/8041707/cpv/api/v1/suppliers/8041707/clients/api/v1/suppliers/8041707/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders