Total revenue
8.87 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
2.38 Mn.
74 purchases
Offline purchases
45,000 RON
2 purchases
Tenders
6.45 Mn.
19 contracts
Won without competition
21.0%
3 of 6 lots
National rate: 34.3%
Ranked 7,545 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.7%
Main client: COMUNA OBOGA
National median: 30.2%
Ranked 14,985 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA FARCAS CUI: 4553569 | 10,713 | — | — | 10,713 | 0.1% | 0.1% | 2 | 2018–2019 |
| COMUNA ISALNITA CUI: 4553283 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA GHERCESTI CUI: 5046718 | — | 10,000 | — | 10,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA PODARI CUI: 4553399 | 7,500 | — | — | 7,500 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA TALPAS CUI: 16397862 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA ARGETOAIA CUI: 4554190 | 6,750 | — | — | 6,750 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA VULPENI CUI: 4394803 | 6,689 | — | — | 6,689 | 0.1% | 0.0% | 1 | 2018 |
| CAMINUL CULTURAL PIELESTI CUI: 16530178 | 6,000 | — | — | 6,000 | 0.1% | 1.4% | 1 | 2018 |
| COMUNA URZICUTA CUI: 5046726 | 4,970 | — | — | 4,970 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA DEVESELU CUI: 4491350 | 4,950 | — | — | 4,950 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| PANADRIA SRL CUI: 15926477 | 1 | 2,247,100 | 4,494,200 | 1 | 2023 |
| ERPIA SA CUI: 3730956 | 2 | 2,136,673 | 4,273,347 | 2 | 2021 |
| DELCAD CONSULTING SRL CUI: 32926833 | 14 | 1,295,612 | 2,591,227 | 1 | 2022 |
| BARBARY DACIMAR CONS SRL CUI: 34080209 | 1 | 727,374 | 1,454,749 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41142091 | COMUNA TERPEZITA CUI: 5002118 | 71322000-1 | 10.09.2026 | 50,000 |
| Contract object: proiect tehnic si asistenta tehnica din partea proiectantului pentru piata agroalimentara terpezita | ||||
| DA39502421 | COMUNA TERPEZITA CUI: 5002118 | 71241000-9 | 11.12.2025 | 20,000 |
| Contract object: studiu de fezabilitate piata agroalimentara in sat terpezita, jud. dolj | ||||
| DA39173801 | COMUNA TERPEZITA CUI: 5002118 | 71322000-1 | 31.10.2025 | 16,000 |
| Contract object: proiect tehnic pentru investitia realizare spatiu acoperit pentru stocarea deseurilor colectate | ||||
| DA38622615 | COMUNA TERPEZITA CUI: 5002118 | 71322000-1 | 31.07.2025 | 16,000 |
| Contract object: actualizare proiect tehnic- centru medical terpezita | ||||
| DA36069428 | COMUNA GRECESTI CUI: 5046750 | 71322300-4 | 08.07.2024 | 90,000 |
| Contract object: servicii de proiectare a podurilor | ||||
| DA33556582 | COMUNA MARSANI CUI: 4711448 | 71322000-1 | 30.06.2023 | 22,200 |
| Contract object: servicii de proiectare lucr.-studiu de fezabilitate si proiectare strazi in comuna marsani jud dolj | ||||
| DA33484240 | COMUNA SEACA DE PADURE CUI: 4554106 | 79930000-2 | 19.06.2023 | 29,000 |
| Contract object: proiectare ,,pereere santuri de scurgere a apelor la dc860 si dc 741 in localitatea seaca de padure, | ||||
| DA33425727 | COMUNA STREJESTI CUI: 4867685 | 71241000-9 | 12.06.2023 | 93,000 |
| Contract object: studii de fezabilitate, servicii de consultanta, analize | ||||
| DA33350269 | COMUNA PODARI CUI: 4553399 | 71300000-1 | 29.05.2023 | 7,500 |
| Contract object: documentatie tehnica pentru lucrari reparatii platforma curte interioara-primaria podari | ||||
| DA33108244 | COMUNA OBOGA CUI: 4491253 | 79314000-8 | 26.04.2023 | 60,000 |
| Contract object: documentatii tehnice dali pentru institutii (scoli, gradinite, institutii publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1072219 | COMUNA GHERCESTI CUI: 5046718 | 79314000-8 | 18.02.2019 | 10,000 |
| Contract object: modernizare drum girlesti-statie apa sf | ||||
| DAN1047518 | COMUNA CARCEA CUI: 16346370 | 71241000-9 | 26.12.2018 | 35,000 |
| Contract object: servicii de reactualizare sf+<br>actualizare pt pentru<br>obiectivul de investitii:<br>modernizarea retelei de<br>drumuri locale, comuna<br>carcea zona beharca- | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1039437 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79314000-8 | 02.10.2024 | 4,318,279 |
| Contract object: modernizare si reabilitare strazi, alei si trotuare (et, dali) in mun.craiova - acord cadru | ||||
| SCNA1095766 | COMUNA OBOGA CUI: 4491253 | 45233120-6 | 24.11.2023 | 1,454,749 |
| Contract object: servicii de proiectare si asistenta tehnica si executie lucrari pentru: reabilitare moderata a scolii gimnaziale oboga, judetul olt | ||||
| SCNA1094856 | COMUNA OBOGA CUI: 4491253 | 45233120-6 | 07.11.2023 | 4,494,200 |
| Contract object: proiectare si executie lucrari pentru obiectivul reabilitare dc2 oboga - baldovinesti in comuna oboga, judetul olt | ||||
| SCNA1062203 | COMUNA CASTRANOVA CUI: 4554319 | 45233120-6 | 29.11.2021 | 3,092,131 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor) si executie lucrari pentru implementarea proiectului :asfaltare strazi: giorocului, zanogii, delenilor in satul puturi, comuna castranova, judetul dolj | ||||
| SCNA1059157 | COMUNA ALMAJ CUI: 4553674 | 45233123-7 | 07.10.2021 | 1,181,216 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investiii asternere covor asfalt peste beton in satul mosneni, comuna almaj, jud. dolj | ||||
| SCNA1015026 | MUNICIPIUL BAILESTI CUI: 5002240 | 71322000-1 | 16.04.2019 | 38,378 |
| Contract object: contract de servicii de proiectare incadrul proiectului ,,balasan - zona de pescuit si agrement | ||||
- 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/13279935/api/v1/suppliers/13279935/revenue/api/v1/suppliers/13279935/scores/api/v1/suppliers/13279935/benchmarks/api/v1/red-flags/by-supplier/13279935/api/v1/suppliers/13279935/years/api/v1/suppliers/13279935/cpv/api/v1/suppliers/13279935/clients/api/v1/suppliers/13279935/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders