Total revenue
47.90 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
3.89 Mn.
20 purchases
Offline purchases
0 RON
0 purchases
Tenders
44.01 Mn.
8 contracts
Won without competition
87.3%
6 of 8 lots
National rate: 34.3%
Ranked 1,559 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 8 largest CPV groups, out of 8; 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 | 20,700 | — | 22,295,920 | 22,316,620 | 46.6% | 5.4% | 2 | 2019–2023 |
| COMUNA CIUCHICI CUI: 3227696 | 837,042 | — | 7,830,071 | 8,667,113 | 18.1% | 25.4% | 2 | 2024 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 4,291,460 | 4,291,460 | 9.0% | 0.5% | 2 | 2023–2026 |
| COMUNA DUBOVA CUI: 4337336 | — | — | 4,202,708 | 4,202,708 | 8.8% | 7.6% | 1 | 2022 |
| COMUNA SVINITA CUI: 4550996 | 3,033,060 | — | — | 3,033,060 | 6.3% | 9.5% | 18 | 2021–2025 |
| JUDETUL GORJ CUI: 4956057 | — | — | 2,405,866 | 2,405,866 | 5.0% | 0.2% | 1 | 2024 |
| COMUNA BARBATESTI CUI: 4898789 | — | — | 2,210,777 | 2,210,777 | 4.6% | 10.3% | 1 | 2023 |
| COMUNA ILOVITA CUI: 4337310 | — | — | 771,924 | 771,924 | 1.6% | 2.4% | 1 | 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 |
|---|---|---|---|---|---|
| TERMOPRO EDIL SRL CUI: 26155181 | 4 | 36,539,476 | 124,084,281 | 4 | 2022–2024 |
| TUBULAR TEHNO SISTEM SRL CUI: 11074003 | 1 | 22,295,920 | 89,183,682 | 1 | 2023 |
| WINTER COM SRL CUI: 7702347 | 1 | 22,295,920 | 89,183,682 | 1 | 2023 |
| SMITH&KLEIN SRL CUI: 32223671 | 1 | 4,202,708 | 12,608,125 | 1 | 2022 |
| BLACK CONSTRUCTII TERRITORY SRL CUI: 46909883 | 2 | 4,291,460 | 8,582,920 | 1 | 2023–2026 |
| ARTPRO INTEGRAL SRL CUI: 18696780 | 1 | 2,210,777 | 6,632,332 | 1 | 2023 |
| SCLCONS SRL CUI: 37273093 | 1 | 2,405,866 | 4,811,733 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38423123 | COMUNA SVINITA CUI: 4550996 | 45232453-2 | 30.06.2025 | 101,000 |
| Contract object: lucrari reparatii rigole carosabile | ||||
| DA37449327 | COMUNA SVINITA CUI: 4550996 | 44313100-8 | 10.02.2025 | 196,350 |
| Contract object: gard de protectie din panouri bordurate | ||||
| DA35426931 | COMUNA CIUCHICI CUI: 3227696 | 45232150-8 | 08.04.2024 | 837,042 |
| Contract object: alimentare cu apa in localitatea petrilova, comuna ciuchici, judetul caras-severin | ||||
| DA33881992 | COMUNA SVINITA CUI: 4550996 | 45000000-7 | 29.08.2023 | 134,000 |
| Contract object: lucrari de constructii si de amenajare | ||||
| DA33641227 | COMUNA SVINITA CUI: 4550996 | 45000000-7 | 13.07.2023 | 200,000 |
| Contract object: lucrari de constructii si instalatii | ||||
| DA33268915 | COMUNA SVINITA CUI: 4550996 | 34144700-5 | 17.05.2023 | 135,500 |
| Contract object: auto catering | ||||
| DA33189273 | COMUNA SVINITA CUI: 4550996 | 39221100-8 | 07.05.2023 | 216,030 |
| Contract object: dotari | ||||
| DA33051835 | COMUNA SVINITA CUI: 4550996 | 34144700-5 | 20.04.2023 | 135,500 |
| Contract object: auto catering | ||||
| DA32886366 | COMUNA SVINITA CUI: 4550996 | 45000000-7 | 28.03.2023 | 625,000 |
| Contract object: constructii si instalatii | ||||
| DA32865275 | COMUNA SVINITA CUI: 4550996 | 39221100-8 | 24.03.2023 | 240,550 |
| Contract object: dotari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131539 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45214100-1 | 02.09.2026 | 6,342,935 |
| Contract object: executie lucrare construire gradinita schela cod smis: 339010 | ||||
| SCNA1102387 | JUDETUL GORJ CUI: 4956057 | 45300000-0 | 03.10.2025 | 4,811,733 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie cresterea eficientei energetice a cladirilor din cadrul complexului de ingrijire si asistenta suseni | ||||
| SCNA1105776 | COMUNA CIUCHICI CUI: 3227696 | 45232400-6 | 15.06.2024 | 15,660,142 |
| Contract object: extindere sistem de canalizare menajera in localitatile macoviste, petrilova, ciuchici si nicolint, comuna ciuchici, judetul caras-severin | ||||
| SCNA1091012 | COMUNA BARBATESTI CUI: 4898789 | 45232400-6 | 22.08.2023 | 6,632,332 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru extindere retea canalizare in comuna barbatesti , judetul gorj | ||||
| SCNA1090013 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45321000-3 | 01.08.2023 | 2,239,985 |
| Contract object: executia lucrarilor pentru realizarea obiectivului reabilitarea gradinitei nr. 19 , drobeta turnu severin cod smis 111804-rest ramas de executat | ||||
| CAN1107723 | SECOM SA CUI: 1605884 | 45231300-8 | 19.07.2023 | 89,183,682 |
| Contract object: cl 1 - lot i: extindere si reabilitare sisteme de alimentare cu apa si canalizare menajera in municipiul drobeta turnu severin | ||||
| SCNA1080618 | COMUNA DUBOVA CUI: 4337336 | 45232400-6 | 15.12.2022 | 12,608,125 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru sistem de canalizare si epurare apa uzata menajera, comuna dubova, judetul mehedinti | ||||
| SCNA1003290 | COMUNA ILOVITA CUI: 4337310 | 45210000-2 | 24.08.2018 | 771,924 |
| Contract object: proiectare si executie lucrari aferente investitiei: modernizare sediu primarie in comuna ilovita judetul mehedinti | ||||
- 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/8739654/api/v1/suppliers/8739654/revenue/api/v1/suppliers/8739654/scores/api/v1/suppliers/8739654/benchmarks/api/v1/red-flags/by-supplier/8739654/api/v1/suppliers/8739654/years/api/v1/suppliers/8739654/cpv/api/v1/suppliers/8739654/clients/api/v1/suppliers/8739654/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders