Total revenue
8.77 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
7.32 Mn.
144 purchases
Offline purchases
245,210 RON
11 purchases
Tenders
1.21 Mn.
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.0%
Main client: MUNICIPIUL BAILESTI
National median: 30.2%
Ranked 32,172 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BAILESTI CUI: 5002240 | 1,666,897 | — | — | 1,666,897 | 19.0% | 1.8% | 10 | 2018–2026 |
| COMUNA GIGHERA CUI: 5001945 | 1,270,852 | — | — | 1,270,852 | 14.5% | 3.3% | 22 | 2018–2025 |
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | — | — | 1,205,333 | 1,205,333 | 13.8% | 0.1% | 1 | 2021 |
| COMUNA MACESU DE JOS CUI: 5001929 | 1,090,865 | — | — | 1,090,865 | 12.4% | 4.2% | 28 | 2018–2025 |
| COMUNA GINGIOVA CUI: 4554092 | 974,971 | — | — | 974,971 | 11.1% | 1.7% | 15 | 2018–2025 |
| COMUNA PODARI CUI: 4553399 | 600,276 | 222,950 | — | 823,226 | 9.4% | 1.5% | 29 | 2018–2026 |
| COMUNA MACESU DE SUS CUI: 5002037 | 601,099 | — | — | 601,099 | 6.9% | 2.2% | 8 | 2022–2026 |
| COMUNA MOTATEI CUI: 4553305 | 491,782 | — | — | 491,782 | 5.6% | 0.8% | 14 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 210,033 | — | — | 210,033 | 2.4% | 0.0% | 6 | 2022–2024 |
| COMUNA CARCEA CUI: 16346370 | 153,726 | 22,260 | — | 175,986 | 2.0% | 0.2% | 15 | 2018–2026 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 135,576 | — | — | 135,576 | 1.6% | 0.2% | 1 | 2022 |
| COMUNA RADOVAN CUI: 5077617 | 84,454 | — | — | 84,454 | 1.0% | 0.1% | 1 | 2018 |
| SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA CALOPAR CUI: 4554181 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 6,500 | — | — | 6,500 | 0.1% | 0.0% | 1 | 2025 |
| SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 4,100 | — | — | 4,100 | 0.1% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 2,400 | — | — | 2,400 | 0.0% | 0.0% | 1 | 2024 |
| PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 420 | — | — | 420 | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41263242 | COMUNA MACESU DE SUS CUI: 5002037 | 71351810-4 | 25.09.2026 | 2,900 |
| Contract object: achizitie servicii de topografie | ||||
| DA41219220 | COMUNA MACESU DE SUS CUI: 5002037 | 71354300-7 | 21.09.2026 | 5,500 |
| Contract object: achizitie servicii de cadastru | ||||
| DA40969767 | COMUNA MOTATEI CUI: 4553305 | 71351810-4 | 12.08.2026 | 25,400 |
| Contract object: cadastru domeniul public/ privat al uat | ||||
| DA40909802 | COMUNA PODARI CUI: 4553399 | 71351810-4 | 30.07.2026 | 48,340 |
| Contract object: cadastru domeniul public/ privat al uat podari | ||||
| DA40799381 | COMUNA CARCEA CUI: 16346370 | 71355200-3 | 10.07.2026 | 17,600 |
| Contract object: documentatii cadastru actualizari | ||||
| DA40562442 | MUNICIPIUL BAILESTI CUI: 5002240 | 71354300-7 | 08.06.2026 | 266,000 |
| Contract object: servicii de topografie, cadastru si intabulare in cartea funciara | ||||
| DA40455780 | COMUNA PODARI CUI: 4553399 | 71351810-4 | 22.05.2026 | 15,000 |
| Contract object: studii documentatii obtinere avize sediu primarie | ||||
| DA40455876 | COMUNA PODARI CUI: 4553399 | 71351810-4 | 22.05.2026 | 8,350 |
| Contract object: studii teren si documentatii obtinere avize - amenajare parcari strada dispensarului | ||||
| DA39484376 | COMUNA PODARI CUI: 4553399 | 71322000-1 | 10.12.2025 | 47,500 |
| Contract object: servicii de proiectare conducte de apa- canal | ||||
| DA39451505 | COMUNA MACESU DE SUS CUI: 5002037 | 71354300-7 | 09.12.2025 | 132,173 |
| Contract object: achizitie servicii de cadastru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2625940 | COMUNA PODARI CUI: 4553399 | 79314000-8 | 11.12.2025 | 35,000 |
| Contract object: dali modernizare strada padurii | ||||
| DAN2604932 | COMUNA PODARI CUI: 4553399 | 71246000-4 | 17.11.2025 | 3,500 |
| Contract object: servicii intocmire antemasuratori reparatie sistem rutier | ||||
| DAN2581652 | COMUNA PODARI CUI: 4553399 | 79314000-8 | 20.10.2025 | 44,000 |
| Contract object: studiu de fezabilitate apa si canalizare sat braniste | ||||
| DAN2581640 | COMUNA PODARI CUI: 4553399 | 79314000-8 | 20.10.2025 | 11,000 |
| Contract object: studiu de fezabilitate retea iluminat public sat braniste | ||||
| DAN2581627 | COMUNA PODARI CUI: 4553399 | 79314000-8 | 20.10.2025 | 36,500 |
| Contract object: studiu de fezabilitate modernizare strazi sat braniste | ||||
| DAN2388077 | COMUNA PODARI CUI: 4553399 | 79930000-2 | 20.02.2025 | 10,300 |
| Contract object: servicii dali si documentatii tehnice modernizare strada progresului sat gura vaii comuna podari | ||||
| DAN2388064 | COMUNA PODARI CUI: 4553399 | 79930000-2 | 20.02.2025 | 21,200 |
| Contract object: servicii dali si documentatii tehnice modernizare strada canton jiu sat braniste comuna podari | ||||
| DAN2332024 | COMUNA PODARI CUI: 4553399 | 71351810-4 | 10.12.2024 | 49,100 |
| Contract object: servicii topografice | ||||
| DAN1921246 | COMUNA CARCEA CUI: 16346370 | 71354300-7 | 15.05.2023 | 10,260 |
| Contract object: cadastrare | ||||
| DAN1894643 | COMUNA CARCEA CUI: 16346370 | 71354300-7 | 05.04.2023 | 12,000 |
| Contract object: srvicii de cadastrare proiect pepiniera | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1043801 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 143,765,821 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor in 261 uat- uri prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
- 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/14933794/api/v1/suppliers/14933794/revenue/api/v1/suppliers/14933794/scores/api/v1/suppliers/14933794/benchmarks/api/v1/red-flags/by-supplier/14933794/api/v1/suppliers/14933794/years/api/v1/suppliers/14933794/cpv/api/v1/suppliers/14933794/clients/api/v1/suppliers/14933794/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders