Total revenue
18.53 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
785,921 RON
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.74 Mn.
7 contracts
Won without competition
14.5%
1 of 7 lots
National rate: 34.3%
Ranked 8,357 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.4%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ
National median: 30.2%
Ranked 18,165 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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 | — | — | 6,183,767 | 6,183,767 | 33.4% | 4.0% | 3 | 2024 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | — | — | 3,576,718 | 3,576,718 | 19.3% | 6.8% | 1 | 2021 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 3,459,067 | 3,459,067 | 18.7% | 0.1% | 1 | 2020 |
| ORAS FILIASI CUI: 4553372 | — | — | 2,563,656 | 2,563,656 | 13.8% | 1.5% | 1 | 2023 |
| COMUNA TEASC CUI: 5002096 | — | — | 1,956,233 | 1,956,233 | 10.6% | 5.1% | 1 | 2021 |
| COMUNA GOIESTI CUI: 4554203 | 231,339 | — | — | 231,339 | 1.3% | 0.6% | 1 | 2026 |
| SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 165,909 | — | — | 165,909 | 0.9% | 0.3% | 1 | 2021 |
| COMUNA GHINDENI CUI: 16404994 | 131,899 | — | — | 131,899 | 0.7% | 0.8% | 2 | 2026 |
| C0MUNA VALEA STANCIULUI CUI: 4554017 | 83,972 | — | — | 83,972 | 0.5% | 0.1% | 1 | 2020 |
| COMUNA PISCU VECHI CUI: 5002088 | 80,378 | — | — | 80,378 | 0.4% | 0.3% | 1 | 2026 |
| COMUNA DESA CUI: 5046696 | 59,003 | — | — | 59,003 | 0.3% | 0.2% | 1 | 2018 |
| SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | 33,421 | — | — | 33,421 | 0.2% | 1.6% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| GREEN WORLD CONSTRUCT SRL CUI: 19202230 | 1 | 1,956,233 | 3,912,465 | 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 |
|---|---|---|---|---|
| DA41168185 | COMUNA GOIESTI CUI: 4554203 | 45233141-9 | 11.09.2026 | 231,339 |
| Contract object: lucrari de intretinere drum comunal in comuna goiesti, | ||||
| DA41063815 | COMUNA GHINDENI CUI: 16404994 | 44313100-8 | 27.08.2026 | 82,472 |
| Contract object: imprejmuire teren scoala gimnaziala ghindeni | ||||
| DA41063672 | COMUNA GHINDENI CUI: 16404994 | 45453000-7 | 27.08.2026 | 49,427 |
| Contract object: lucrari de reparatii partiale, vopsitorii exterioare si inclocuire sistem pluvial la sediul primarie | ||||
| DA40534337 | COMUNA PISCU VECHI CUI: 5002088 | 45112700-2 | 02.06.2026 | 80,378 |
| Contract object: amenajare curte capela | ||||
| DA34451356 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | 45111291-4 | 09.11.2023 | 33,421 |
| Contract object: executie pavaje (pavele si borduri) | ||||
| DA28171808 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 45000000-7 | 15.06.2021 | 165,909 |
| Contract object: curenti slabi ambulatoriu - pavilion a | ||||
| DA25407273 | C0MUNA VALEA STANCIULUI CUI: 4554017 | 45453000-7 | 01.04.2020 | 83,972 |
| Contract object: reabilitare si modernizare bloc de locuinte in comuna valea stanciului, jud. dolj | ||||
| DA21270230 | COMUNA DESA CUI: 5046696 | 45000000-7 | 21.09.2018 | 59,003 |
| Contract object: lucrari de constructii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102583 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 | 45222110-3 | 22.04.2024 | 2,078,267 |
| Contract object: contract de lucrari privind infiintare centru de colectare deseuri prin aport voluntar, constand intr-o platforma betonata, partial acoperita cu copertina, echipata cu containere specifice pentru colectare deseuri in cadrul proiectului cu finantare pnrr infiintarea unui centru de colectare prin aport voluntar in u.a.t. filiasi, judet dolj | ||||
| SCNA1100501 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 | 45222110-3 | 14.03.2024 | 2,061,650 |
| Contract object: contract de lucrari infiintare centru de colectare deseuri prin aport voluntar, constand intr-o platforma betonata, partial acoperita cu copertina echipata cu containere specifice pentru colectare deseuri in cadrul proiectului cu finantare pnrr infiintarea unui centru de colectare prin aport voluntar in u.a.t. carcea, judet dolj | ||||
| SCNA1100500 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 | 45222110-3 | 14.03.2024 | 2,043,850 |
| Contract object: contract de lucrari privind infiintare centru de colectare deseuri prin aport voluntar, constand intr-o platforma betonata, partial acoperita cu copertina echipata cu containere specifice pentru colectare deseuri in cadrul proiectului cu finantare pnrr infiintarea unui centru de colectare prin aport voluntar in u.a.t. bailesti, judet dolj | ||||
| SCNA1087455 | ORAS FILIASI CUI: 4553372 | 45214200-2 | 09.06.2023 | 2,563,656 |
| Contract object: executia lucrarilor necesare pentru implementarea proiectului modernizarea infrastructurii educationale pentru invatamantul profesional la liceul tehnologic dimitrie filisanu-modernizare scoala profesionala p+1, por 2014-2020, axa 10 | ||||
| SCNA1052475 | COMUNA CIUPERCENII NOI CUI: 5001880 | 45210000-2 | 13.05.2021 | 3,576,718 |
| Contract object: executie lucrari construire si dotare corp cladire pentru scoala gimnaziala nicolae caras, ciupercenii noi | ||||
| SCNA1049230 | COMUNA TEASC CUI: 5002096 | 45210000-2 | 02.02.2021 | 3,912,465 |
| Contract object: contract de executie lucrari in cadrul proiectului reabilitarea, modernizarea, extinderea si echiparea infrastructurii educationale pentru scoala gimnaziala teasc | ||||
| SCNA1035954 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45215120-4 | 27.04.2020 | 3,459,067 |
| Contract object: achizitie lucrari de executie pentru proiectul reabilitare corp c1- ambulatoriu pavilion a, extindere cu lift exterior si amplasare rampa gunoi (colectare selectiva), la spitalul clinic municipal filantropia craiova, situat in municipiul craiova, bd. nicolae titulescu nr.40 | ||||
- 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/13033387/api/v1/suppliers/13033387/revenue/api/v1/suppliers/13033387/scores/api/v1/suppliers/13033387/benchmarks/api/v1/red-flags/by-supplier/13033387/api/v1/suppliers/13033387/years/api/v1/suppliers/13033387/cpv/api/v1/suppliers/13033387/clients/api/v1/suppliers/13033387/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders