Total revenue
31.49 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
4.46 Mn.
171 purchases
Offline purchases
628,950 RON
19 purchases
Tenders
26.40 Mn.
25 contracts
Won without competition
71.5%
10 of 19 lots
National rate: 34.3%
Ranked 2,702 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
65.8%
Main client: JUDETUL GORJ
National median: 30.2%
Ranked 3,745 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
#02 At the ceiling
0
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GORJ CUI: 4956057 | — | 616,550 | 20,091,043 | 20,707,593 | 65.8% | 1.5% | 29 | 2018–2025 |
| COMUNA ORLEA CUI: 4394633 | — | — | 4,703,290 | 4,703,290 | 14.9% | 13.9% | 1 | 2021 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 1,215,112 | — | 36,160 | 1,251,272 | 4.0% | 0.1% | 45 | 2018–2025 |
| COMUNA BAIA DE FIER CUI: 4718896 | 82,572 | — | 829,000 | 911,572 | 2.9% | 1.0% | 5 | 2019–2023 |
| COMUNA TELESTI CUI: 4448423 | 722,500 | — | — | 722,500 | 2.3% | 1.9% | 13 | 2018–2025 |
| COMUNA VLADIMIR CUI: 4813464 | 638,973 | — | — | 638,973 | 2.0% | 2.3% | 16 | 2018–2026 |
| COMUNA BERLESTI CUI: 4956200 | 358,350 | — | — | 358,350 | 1.1% | 0.7% | 10 | 2018–2025 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | — | — | 253,700 | 253,700 | 0.8% | 0.1% | 2 | 2021 |
| COMUNA BALESTI CUI: 4898797 | 202,680 | — | — | 202,680 | 0.6% | 0.3% | 11 | 2018–2022 |
| ORAS BERBESTI CUI: 2541355 | — | — | 192,965 | 192,965 | 0.6% | 0.3% | 2 | 2021 |
| ORASUL TISMANA CUI: 4956189 | 685 | — | 186,363 | 187,048 | 0.6% | 0.1% | 2 | 2020–2021 |
| COMUNA ROSIA DE AMARADIA CUI: 4898487 | 185,000 | — | — | 185,000 | 0.6% | 0.4% | 3 | 2022–2026 |
| EDILITARA PUBLIC SA CUI: 27295841 | 96,305 | — | — | 96,305 | 0.3% | 0.1% | 5 | 2019–2020 |
| COMUNA DRAGOTESTI CUI: 4448377 | 95,000 | — | — | 95,000 | 0.3% | 0.3% | 1 | 2018 |
| COMUNA BUMBESTI - PITIC CUI: 4718888 | 85,000 | — | — | 85,000 | 0.3% | 0.3% | 5 | 2018–2021 |
| COMUNA SCHELA CUI: 4898878 | 80,500 | — | — | 80,500 | 0.3% | 0.9% | 3 | 2021–2023 |
| COMUNA BORASCU CUI: 4448415 | 75,219 | — | — | 75,219 | 0.2% | 0.2% | 2 | 2018–2019 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 71,000 | — | — | 71,000 | 0.2% | 0.1% | 2 | 2025–2026 |
| COMUNA BENGESTI CIOCADIA CUI: 4666444 | 17,000 | — | 33,000 | 50,000 | 0.2% | 0.1% | 5 | 2019–2024 |
| COMUNA CAPRENI CUI: 4898800 | 50,000 | — | — | 50,000 | 0.2% | 0.2% | 1 | 2018 |
| COMUNA TURCINESTI CUI: 4898924 | 45,000 | — | — | 45,000 | 0.1% | 0.2% | 2 | 2020–2023 |
| COMUNA CRUSET CUI: 4956219 | — | — | 42,695 | 42,695 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA SLIVILESTI CUI: 4352069 | 41,322 | — | — | 41,322 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA LICURICI CUI: 4956146 | 35,000 | — | — | 35,000 | 0.1% | 0.1% | 2 | 2019–2026 |
| COMUNA FARCASESTI CUI: 4718950 | 34,217 | — | — | 34,217 | 0.1% | 0.1% | 3 | 2018 |
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 |
|---|---|---|---|---|---|
| YDAIL CONSTRUCT SRL CUI: 14478413 | 9 | 18,444,006 | 71,152,106 | 2 | 2021–2024 |
| MANINTER CAR SRL CUI: 15500705 | 7 | 17,132,046 | 68,528,186 | 1 | 2022–2024 |
| DACOREX COM SRL CUI: 8161339 | 7 | 17,132,046 | 68,528,186 | 1 | 2022–2024 |
| HIDRO INTER SRL CUI: 27824071 | 1 | 4,703,290 | 23,516,451 | 1 | 2021 |
| PADRINO SRL CUI: 17512552 | 1 | 4,703,290 | 23,516,451 | 1 | 2021 |
| ROMALEXIN SRL CUI: 14386360 | 1 | 4,703,290 | 23,516,451 | 1 | 2021 |
| SCADT SA CUI: 1512351 | 1 | 4,703,290 | 23,516,451 | 1 | 2021 |
| ARMEANCA PREST COM SRL CUI: 8821761 | 2 | 1,744,000 | 3,488,000 | 2 | 2021–2023 |
| STEFI COMPANY SRL CUI: 11316662 | 2 | 253,700 | 507,399 | 1 | 2021 |
| TEMGRUP SRL CUI: 14464027 | 2 | 192,965 | 385,931 | 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 |
|---|---|---|---|---|
| DA41186252 | COMUNA LICURICI CUI: 4956146 | 71322500-6 | 16.09.2026 | 30,000 |
| Contract object: servicii de proiectare privind investitia modernizare aleea radacina, sat totea, judetul gorj | ||||
| DA40996361 | COMUNA NEGOMIR CUI: 4898843 | 71300000-1 | 14.08.2026 | 18,600 |
| Contract object: reparatii drumuri | ||||
| DA40868892 | MUNICIPIU DRAGASANI CUI: 2573829 | 71356200-0 | 23.07.2026 | 21,000 |
| Contract object: servicii de asitenta tehnica din partea proiectantului | ||||
| DA40831085 | COMUNA VLADIMIR CUI: 4813464 | 71322000-1 | 16.07.2026 | 23,000 |
| Contract object: servicii de proiectare construire poduri, punti si podete | ||||
| DA40831125 | COMUNA VLADIMIR CUI: 4813464 | 71322000-1 | 16.07.2026 | 23,000 |
| Contract object: servicii de proiectare construire poduri, punti si podete | ||||
| DA40500264 | COMUNA SLIVILESTI CUI: 4352069 | 71300000-1 | 29.05.2026 | 41,322 |
| Contract object: servicii de proiectare drum | ||||
| DA40180971 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | 71220000-6 | 17.04.2026 | 20,000 |
| Contract object: achizitionare servicii de proiectare | ||||
| DA40181452 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | 71322000-1 | 17.04.2026 | 10,000 |
| Contract object: achizitionare servicii de proiectare (intocmire documentatie tehnico-economica) | ||||
| DA39448642 | MUNICIPIUL TG - JIU CUI: 4956065 | 71300000-1 | 09.12.2025 | 40,500 |
| Contract object: servicii proiectare si as. tehnica pt. ob.amenajare trotuare str. prelungirea panduri, mun. tg-jiu | ||||
| DA39400086 | MUNICIPIUL TG - JIU CUI: 4956065 | 71300000-1 | 03.12.2025 | 120,000 |
| Contract object: proiectare si asistenta tehnica ob. inv. amenajare parcari, platforme, locuri joaca si sport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2608023 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 19.11.2025 | 49,500 |
| Contract object: servicii de intocmire documentatie tehnico economica -fazele expertiza tehnica drum, expertiza tehnica af, documentatia de avizare a lucrarilor de interventii, studiu geotehnic, studiu topografic si plan topografic si documentatia tehnica pentru obtinerea avizelor/acordurilor prevazute in certificatul de urbanism pentru obiectivul de investitie: ,,consolidare terasamente pe dj 674a - km 13+908 - km 13+966 trocani, comuna danesti, judetul gorj | ||||
| DAN2285558 | COMUNA ALMAJ CUI: 4553674 | 71328000-3 | 08.10.2024 | 5,000 |
| Contract object: verificare tehnica faza pt, dtac - modernizare drumuri de interes local satele bogea si sitoaia, comuna almaj, judetul dolj - cerinta a4, b2, d | ||||
| DAN2274383 | COMUNA SCOARTA CUI: 4448431 | 71332000-4 | 26.09.2024 | 5,000 |
| Contract object: servicii de verificare proiecte m.l.p.a.t | ||||
| DAN2249087 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 20.08.2024 | 35,000 |
| Contract object: servicii de intocmire documentatie tehnico economica -fazele expertiza tehnica drum, documentatia de avizare a lucrarilor de interventii, studiu geotehnic, studiu topografic si plan topografic si documentatia tehnica pentru obtinerea avizelor/acordurilor prevazute in certificatul de urbanism pentru obiectivul de investitie amenajare sens giratoriu la intersectia dj 661 cu dj 675b, comuna albeni, judetul gorj | ||||
| DAN2249086 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 20.08.2024 | 62,500 |
| Contract object: servicii de intocmire documentatie tehnico economica -fazele expertiza tehnica drum, expertiza tehnica af, documentatia de avizare a lucrarilor de interventii, studiu geotehnic, studiu topografic si plan topografic si documentatia tehnica pentru obtinerea avizelor/acordurilor prevazute in certificatul de urbanism pentru obiectivul de investitie ,,consolidare terasamente pe dj 675b, km 16+590, comuna prigoria, judetul gorj | ||||
| DAN2225423 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 12.07.2024 | 58,500 |
| Contract object: servicii de proiectare - intocmire documentatie tehnico economica - fazele expertiza tehnica drum, expertiza tehnica af, documentatia de avizare a lucrarilor de interventii, studiu geotehnic, studiu topografic si plan topografic si documentatia tehnica pentru obtinerea avizelor/acordurilor prevazute in certificatul de urbanism pentru obiectivul de investitie ,,consolidare terasamente pe dj 674a, km 17+535, comuna danesti, judetul gorj | ||||
| DAN2225312 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 12.07.2024 | 67,000 |
| Contract object: servicii de proiectare - intocmire documentatie tehnico economica - fazele expertiza tehnica drum, expertiza tehnica af, documentatia de avizare a lucrarilor de interventii, studiu geotehnic, studiu topografic si plan topografic si documentatia tehnica pentru obtinerea avizelor/acordurilor prevazute in certificatul de urbanism pentru obiectivul de investitie ,,refacere dj 672-0,1 km (localitatea godinesti) | ||||
| DAN1949452 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 29.06.2023 | 52,500 |
| Contract object: servicii de proiectare intocmire documentatie tehnico-economica - fazele expertiza tehnica drum, expertiza tehnica af, studiu de fezabilitate-completat cu elementele specifice din documentatia de avizare a lucrarilor de interventie, studiu geotehnic, studiu topografic si plan topografic si documentatia tehnica pentru obtinerea avizelor/acordurilor prevazute in certificatul de urbanism pentru realizarea obiectivului de investiti consolidare terasamente pe dj673a, comuna dragotesti, judetul gorj | ||||
| DAN1949450 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 29.06.2023 | 59,500 |
| Contract object: servicii de proiectare - intocmire documentatie tehnico-economica - fazele expertiza tehnica drum, expertiza tehnica af, studiu de fezabilitate-completat cu elementele specifice din documentatia de avizare a lucrarilor de interventie, studiu geotehnic, studiu topografic si plan topografic si documentatia tehnica pentru obtinerea avizelor/acordurilor prevazute in certificatul de urbanism pentru realizarea obiectivului de investiti consolidare terasamente pe dj 675, oras tg. carbunesti, jud gorj. | ||||
| DAN1549871 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 19.10.2021 | 41,000 |
| Contract object: serv de intocmire doc teh ec pt refacere dj665 -0,03km, racovita, gorj- fazele exp teh drum, exp teh af, sf, stud. geo, stud.topo si plan topo si doc. teh pt ob aviz/acord prev in cu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1043245 | JUDETUL GORJ CUI: 4956057 | 45233142-6 | 01.07.2025 | 100,871,067 |
| Contract object: lucrari si servicii de reparare si intretinere drumuri judetene aflate in administrarea consiliului judetean gorj | ||||
| CAN1094970 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 25.09.2023 | 375,000 |
| Contract object: servicii de realizare pt, pac, poe si asistenta tehnica din partea proiectantului pentru ob de inv modernizare infrastructura rutiera de interes judetean pe dj 662, cu originea in dn 66, ce strabate localitatile capu dealului-gilort-parau-groserea-aninoasa-bibesti-andreesti-vladimir-totea-totea de hurezani-hurezani, pana in dn 6b, judetul gorj (poat, cod smis: 146315) | ||||
| SCNA1070114 | JUDETUL GORJ CUI: 4956057 | 45233120-6 | 21.02.2023 | 2,251,194 |
| Contract object: servicii de proiectare (faza - pac, poe si pt), servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie refacere parte carosabila si infrastructura dj 673, km 14+900, localitatea slivilesti -0,05 km si dj 673 km 9 + 200, localitatea miculesti - 0,03 km | ||||
| SCNA1082178 | COMUNA BAIA DE FIER CUI: 4718896 | 45233120-6 | 25.01.2023 | 1,658,000 |
| Contract object: proiectare si executie consolidare drum comunal dc35 strada bolovani ca urmare a alunecarii de teren produsa in satul cernadia, comuna baia de fier, judetul gorj | ||||
| CAN1069556 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 07.07.2022 | 212,000 |
| Contract object: servicii de proiectare - intocmire documentatie tehnico-economica pentru realizarea obiectivului de investitie modernizare infrastructura rutiera de interes judetean pe dj 662, cu originea in dn 66, ce strabate localitatile capu dealului-gilort-parau-groserea-aninoasa-bibesti-andreesti-vladimir-totea-totea de hurezani-hurezani, pana in dn 6b, judetul gorj - fazele expertize tehnice, studiu de fezabilitate-completat cu elementele specifice din documentatia de avizare a lucrarilor de interventii, studiu geotehnic, studiu topografic, studiu hidrologic, studiu geologic, studiu hidrogeologic, studiu hidrogeotehnic, studiu de analiza si de stabilitate a terenului si documentatia de obtinere avize/acorduri conform certificatului de urbanism (poat, cod smis: 146315). | ||||
| SCNA1064680 | ORASUL TISMANA CUI: 4956189 | 45233000-9 | 13.01.2022 | 1,288,483 |
| Contract object: modernizare drumuri locale, oras tismana, judetul gorj | ||||
| CAN1063230 | COMUNA ORLEA CUI: 4394633 | 45233120-6 | 28.09.2021 | 23,516,451 |
| Contract object: proiectare si executie lucrari asfaltare drumuri comunale in comuna orlea, judetul olt | ||||
| SCNA1055924 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 45233260-9 | 02.08.2021 | 507,399 |
| Contract object: contract pentru prestarea serviciilor de proiectare a documentatiei tehnico-economice fazele p.t.+c.s., d.e. si p.a.c. (inclusiv verificarea tehnica de calitate a proiectelor), aviz ga, asistenta tehnica a proiectantului pe perioada executiei si executia lucrarilor de constructii-montaj pentru obiectivele de investitii: <br>lot 1 - confectionare punte metalica la statia hidrometrica iscroni, pe raul jiul de vest<br>lot 2 - confectionare punte metalica la statia hidrometrica campu lui neag, pe raul jiul de vest | ||||
| SCNA1052645 | MUNICIPIUL TG - JIU CUI: 4956065 | 71322000-1 | 18.05.2021 | 36,160 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul reabilitare colector ape pluviale hodinau, municipiul targu jiu | ||||
| SCNA1052047 | ORAS BERBESTI CUI: 2541355 | 45453000-7 | 04.05.2021 | 876,477 |
| Contract object: lucrari de reparatii obiective calamitate in orasul berbesti, jud. 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/8739344/api/v1/suppliers/8739344/revenue/api/v1/suppliers/8739344/scores/api/v1/suppliers/8739344/benchmarks/api/v1/red-flags/by-supplier/8739344/api/v1/suppliers/8739344/years/api/v1/suppliers/8739344/cpv/api/v1/suppliers/8739344/clients/api/v1/suppliers/8739344/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders