Total revenue
20.85 Mn.
12 client authorities · paid between 2018 and 2025
Direct purchases
779,926 RON
3 purchases
Offline purchases
348,540 RON
1 purchases
Tenders
19.72 Mn.
13 contracts
Won without competition
32.3%
10 of 17 lots
National rate: 34.3%
Ranked 6,230 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.0%
Main client: ORAS STREHAIA
National median: 30.2%
Ranked 23,003 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS STREHAIA CUI: 6044227 | — | — | 5,839,437 | 5,839,437 | 28.0% | 5.9% | 2 | 2020 |
| COMUNA BARASTI CUI: 4491040 | 449,922 | — | 4,260,428 | 4,710,350 | 22.6% | 7.9% | 2 | 2019–2021 |
| COMUNA BOTOROAGA CUI: 6691916 | — | — | 4,113,681 | 4,113,681 | 19.7% | 6.0% | 1 | 2018 |
| COMUNA VAIDEENI CUI: 2541401 | — | — | 1,405,558 | 1,405,558 | 6.7% | 2.0% | 1 | 2020 |
| COMUNA DOBROTEASA CUI: 5102338 | — | — | 1,349,830 | 1,349,830 | 6.5% | 7.9% | 2 | 2022–2024 |
| ORAS ROVINARI CUI: 5057520 | — | — | 1,208,248 | 1,208,248 | 5.8% | 0.5% | 1 | 2018 |
| COMUNA MUSETESTI CUI: 4898754 | 311,454 | 348,540 | — | 659,994 | 3.2% | 2.1% | 2 | 2019 |
| COMUNA DRAGHICENI CUI: 4491261 | — | — | 496,066 | 496,066 | 2.4% | 2.2% | 1 | 2025 |
| COMUNA PODARI CUI: 4553399 | — | — | 399,597 | 399,597 | 1.9% | 0.7% | 1 | 2025 |
| COMUNA PIELESTI CUI: 4553992 | — | — | 339,915 | 339,915 | 1.6% | 0.7% | 2 | 2018 |
| INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | — | — | 310,773 | 310,773 | 1.5% | 0.7% | 1 | 2021 |
| COMUNA MOVILENI CUI: 4867693 | 18,550 | — | — | 18,550 | 0.1% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| SIM RAM SRL CUI: 1220276 | 4 | 2,245,493 | 4,490,986 | 3 | 2022–2025 |
| TTI BITROM 2015 SRL CUI: 34476883 | 1 | 310,773 | 621,546 | 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 |
|---|---|---|---|---|
| DA38489041 | COMUNA MOVILENI CUI: 4867693 | 45233142-6 | 08.07.2025 | 18,550 |
| Contract object: prestari servicii autogreder | ||||
| DA24401753 | COMUNA BARASTI CUI: 4491040 | 45233140-2 | 19.11.2019 | 449,922 |
| Contract object: modernizare drumuri comunale, in comuna barasti, judetul olt | ||||
| DA23913581 | COMUNA MUSETESTI CUI: 4898754 | 45210000-2 | 20.09.2019 | 311,454 |
| Contract object: realizare centru multifunctional de zi pentru persoane varstnice cu finantare din fonduri gal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1198230 | COMUNA MUSETESTI CUI: 4898754 | 45210000-2 | 10.12.2019 | 348,540 |
| Contract object: contract lucrari - infiintare centru multifunctional de zi in cadrul proiectului feadr sm 19.2 realizare centru multifunctional de zi pentru persoane varstnice cu finantare din fonduri gal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056656 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 45453000-7 | 26.02.2026 | 621,546 |
| Contract object: lucrari de reparatii curente la 13 sedii posturi politie i.p.j. gorj (barbatesti, jupanesti, vladimir, aninoasa, schela, stanesti, glogova, bumbesti-pitic, cruset, danciulesti, alimpesti, balesti, dragutesti), reparatii curente magazii la sediul politiei municipiului targu-jiu, reparatii curente la sediul i.p.j. gorj - birou ofiter serviciu, birou s.i.c.e., birou s.i.p.i. | ||||
| SCNA1121733 | COMUNA PODARI CUI: 4553399 | 45233220-7 | 19.02.2026 | 799,194 |
| Contract object: modernizare strada progresului, sat gura vaii, comuna podari, judetul dolj | ||||
| SCNA1126500 | COMUNA DRAGHICENI CUI: 4491261 | 45233140-2 | 14.10.2025 | 992,132 |
| Contract object: modernizare infrastructura rutiera in comuna draghiceni, judetul olt- dc 150 kmo+ooo - km0+600 | ||||
| SCNA1111769 | COMUNA DOBROTEASA CUI: 5102338 | 45210000-2 | 08.10.2024 | 1,462,903 |
| Contract object: elaborare pt si de, asistenta tehnica din partea proiectantului, elaborare documentatie tehnica pentru obtinerea avizelor/acordurilor/ autorizatiilor, verificare tehnica de calitate a pt si a de, inclusiv realizarea investitiei desfiintare cladire primarie si construire sediu primarie in comuna dobroteasa, judetul olt | ||||
| SCNA1078626 | COMUNA DOBROTEASA CUI: 5102338 | 45210000-2 | 03.11.2022 | 1,236,757 |
| Contract object: elaborare pt si dde, asistenta tehnica din partea proiectantului, elaborare documentatie tehnica pentru obtinerea avizelor/acordurilor/autorizatiilor, verificare tehnica de calitate a pt si a dde, inclusiv realizarea investitiei desfiintare cladire primarie si construire sediu primarie in comuna dobroteasa, judetul olt | ||||
| SCNA1050515 | COMUNA BARASTI CUI: 4491040 | 45233120-6 | 16.03.2021 | 4,260,428 |
| Contract object: executie lucrari aferente obiectivului de investitie modernizare drumuri comunale, in comuna barasti, jud. olt | ||||
| SCNA1037473 | ORAS STREHAIA CUI: 6044227 | 45233140-2 | 27.05.2020 | 448,625 |
| Contract object: reabilitare si modernizare tronson strada vasile alecsandri si strada matei basarab, tronson intre intersectia morii si intersectia cu strada vasile alecsandri, oras strehaia, judetul mehedinti | ||||
| SCNA1035894 | COMUNA VAIDEENI CUI: 2541401 | 45233120-6 | 27.04.2020 | 1,405,558 |
| Contract object: executia lucrarilormodernizare drumuri de interes local, comuna vaideeni, judetul valcea - rest de executat | ||||
| SCNA1033097 | ORAS STREHAIA CUI: 6044227 | 45233120-6 | 04.03.2020 | 5,390,812 |
| Contract object: modernizare drumuri de exploatare agricola in orasul strehaia, judetul mehedinti | ||||
| SCNA1008224 | COMUNA PIELESTI CUI: 4553992 | 45233142-6 | 18.02.2019 | 339,915 |
| Contract object: realizare covor asfaltic comuna pielesti, sat pielesti, jud. dolj | ||||
- 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/17008084/api/v1/suppliers/17008084/revenue/api/v1/suppliers/17008084/scores/api/v1/suppliers/17008084/benchmarks/api/v1/red-flags/by-supplier/17008084/api/v1/suppliers/17008084/years/api/v1/suppliers/17008084/cpv/api/v1/suppliers/17008084/clients/api/v1/suppliers/17008084/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders