Total revenue
21.09 Mn.
47 client authorities · paid between 2018 and 2025
Direct purchases
3.24 Mn.
65 purchases
Offline purchases
426,282 RON
5 purchases
Tenders
17.42 Mn.
15 contracts
Won without competition
37.9%
8 of 18 lots
National rate: 34.3%
Ranked 5,642 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
21.3%
Main client: MUNICIPIUL TULCEA
National median: 30.2%
Ranked 29,795 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 11 largest CPV groups, out of 11; 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 ZAMBREASCA CUI: 6826860 | 100,000 | — | — | 100,000 | 0.5% | 0.3% | 1 | 2022 |
| ORAS BABENI CUI: 2541177 | 94,000 | — | — | 94,000 | 0.5% | 0.1% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 91,540 | — | 91,540 | 0.4% | 0.0% | 2 | 2020 |
| COMUNA GOGOSU CUI: 6304238 | 86,500 | — | — | 86,500 | 0.4% | 0.1% | 3 | 2021 |
| COMUNA BALA CUI: 4426468 | 70,000 | — | — | 70,000 | 0.3% | 0.3% | 1 | 2021 |
| COMUNA BIRCA CUI: 5002100 | 48,000 | — | — | 48,000 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA BREASTA CUI: 4554050 | 42,000 | — | — | 42,000 | 0.2% | 0.2% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 36,000 | — | — | 36,000 | 0.2% | 0.0% | 2 | 2018 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 35,000 | — | — | 35,000 | 0.2% | 0.0% | 3 | 2022–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 33,000 | — | — | 33,000 | 0.2% | 0.2% | 1 | 2018 |
| COMUNA DESA CUI: 5046696 | 24,600 | — | — | 24,600 | 0.1% | 0.1% | 2 | 2018–2019 |
| ORAS BECHET CUI: 4941390 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA CALOPAR CUI: 4554181 | 14,000 | — | — | 14,000 | 0.1% | 0.0% | 1 | 2021 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 13,000 | — | — | 13,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA FAGETELU CUI: 4395124 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2023 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2021 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | — | 7,742 | — | 7,742 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA GOIESTI CUI: 4554203 | 7,500 | — | — | 7,500 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA MITROFANI CUI: 16356722 | 7,000 | — | — | 7,000 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA PADES CUI: 4898932 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA CALARASI CUI: 5001910 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA LACUSTENI CUI: 16404161 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| CREATIV DIVERS CONSTRUCT SRL CUI: 43430923 | 1 | 3,581,177 | 17,905,887 | 1 | 2022 |
| GOLDMAT PROX SRL CUI: 30608833 | 1 | 3,581,177 | 17,905,887 | 1 | 2022 |
| RECON SA CUI: 5650870 | 1 | 3,581,177 | 17,905,887 | 1 | 2022 |
| ASCO CONSTRUCTII SRL CUI: 39752 | 1 | 3,581,177 | 17,905,887 | 1 | 2022 |
| HOGAM SRL CUI: 32939051 | 7 | 6,863,965 | 13,727,931 | 6 | 2021–2025 |
| RAMALI CONSTRUCT SRL CUI: 32380897 | 1 | 4,497,853 | 8,995,707 | 1 | 2023 |
| DROEXPERT DAVCONS SRL CUI: 39440155 | 2 | 1,604,911 | 3,414,210 | 1 | 2022 |
| T DANCOR ROMCONSTRUCT SRL CUI: 6644957 | 1 | 204,388 | 613,165 | 1 | 2022 |
| PRO CONCEPT SRL CUI: 17257816 | 1 | 135,250 | 270,500 | 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 |
|---|---|---|---|---|
| DA39186142 | COMUNA STEFANESTI CUI: 2573918 | 71356200-0 | 31.10.2025 | 23,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA39186167 | COMUNA STEFANESTI CUI: 2573918 | 71322000-1 | 31.10.2025 | 180,900 |
| Contract object: servicii de proiectare tehnica | ||||
| DA39185987 | COMUNA STEFANESTI CUI: 2573918 | 71322000-1 | 31.10.2025 | 182,500 |
| Contract object: servicii de proiectare tehnica | ||||
| DA38272655 | COMUNA PREDESTI CUI: 4554041 | 71000000-8 | 05.06.2025 | 35,000 |
| Contract object: servicii de intocmire a urmatoarelor documentatii: documentatia as built | ||||
| DA38033691 | COMUNA GOIESTI CUI: 4554203 | 71319000-7 | 08.05.2025 | 7,500 |
| Contract object: achizitie servicii de expertiza tehnica camin cultural , comuna goiesti, judetul dolj. | ||||
| DA37347587 | ORAS BABENI CUI: 2541177 | 71322000-1 | 23.01.2025 | 94,000 |
| Contract object: servicii de actualizare pt construirea de locuinte nzeb pentru tinerii din orasul babeni | ||||
| DA36946635 | COMUNA ROJISTE CUI: 16350797 | 71000000-8 | 18.11.2024 | 138,500 |
| Contract object: servicii intocmire documentatii | ||||
| DA36573363 | COMUNA SCAESTI CUI: 4554165 | 71000000-8 | 24.09.2024 | 180,000 |
| Contract object: servicii intocmire documentatii | ||||
| DA36383935 | COMUNA PREDESTI CUI: 4554041 | 71000000-8 | 29.08.2024 | 80,000 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie (rev.2) | ||||
| DA36193059 | COMUNA STEFANESTI CUI: 2573918 | 79314000-8 | 25.07.2024 | 55,000 |
| Contract object: servicii intocmire documentatii tehnico-economice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2452606 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 71322000-1 | 14.05.2025 | 139,000 |
| Contract object: proiect tehnic de executie si asistenta tehnica | ||||
| DAN2189015 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 71241000-9 | 28.05.2024 | 188,000 |
| Contract object: servicii intocmire documentatii | ||||
| DAN1674830 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71241000-9 | 02.05.2022 | 7,742 |
| Contract object: elaborarea unui studiu de fezabilitate pentru lucrarile privind construirea gardului pe latura n-e la sediul oficiului judetean dolj al ancom | ||||
| DAN1274837 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 07.05.2020 | 42,190 |
| Contract object: dirigentie santier - sala de sport scolara, comuna turburea, sat turburea, judet gorj - 102 locuri | ||||
| DAN1274739 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 06.05.2020 | 49,350 |
| Contract object: dirigentie santier - sala de sport cu tribuna 180 locuri, comuna dobrun, sat dobrun, t 32, p 4, judetul olt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094376 | MUNICIPIUL TULCEA CUI: 4321429 | 45200000-9 | 10.08.2026 | 8,995,707 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul reabilitare energetica bl. i5-i5a, str. isaccei nr. 13a, bl. i5a-i5b, str. isaccei nr. 15a, bl. 16, str. babadag nr. 126, bl. m2, str. gavrilov corneliu nr. 95 din municipiul tulcea | ||||
| SCNA1121259 | ORAS BALCESTI CUI: 2541720 | 45210000-2 | 06.06.2025 | 1,513,446 |
| Contract object: reluare procedura, contract de lucrari construire cladire ateliere scolare si imprejmuire teren scoala profesional- liceul petrache poenaru balcesti, in vederea implementarii proiectului: investitii in dezvoltarea infrastructurii educationale a liceului tehnologic petrache poenaru din orasul balcesti, cod smis 300075 | ||||
| SCNA1117975 | ORAS BALCESTI CUI: 2541720 | 45210000-2 | 11.03.2025 | 1,091,106 |
| Contract object: reluare procedura, contractul de lucrari centru comunitar integrat in oras balcesti, jud. valcea , finantat prin programul national de redresare si rezilienta, componenta 12- sanatate, in baza contractului de finantare nr. 926/147/cci/1312202, inregistrat la ministerul sanatatii sub numar 24673/19.12.2023 | ||||
| SCNA1115590 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 45000000-7 | 24.12.2024 | 5,119,430 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: infiintarea centrului de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu pentru persoane varstnice sf. maria | ||||
| SCNA1112863 | COMUNA ROJISTE CUI: 16350797 | 45210000-2 | 29.10.2024 | 1,768,400 |
| Contract object: proiectare si executie infiintarea centrului comunitar integrat in comuna rojiste, judetul dolj | ||||
| SCNA1068257 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45000000-7 | 24.10.2024 | 17,905,887 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executie de lucraripentru obiectivul de investitii consolidare, reabilitare, extindere (cu modificarea regimului general de inaltime la sp+p+2), modernizarea si dotarea complexului de cercetare si activitati conexe,,sfantul ierarh calinic | ||||
| SCNA1093230 | COMUNA COTOFENII DIN DOS CUI: 4553593 | 45210000-2 | 04.10.2023 | 1,257,770 |
| Contract object: lot 1- proiectare si executie cresterea eficientei energetice si gestionarea inteligenta a energiei pentru obiectivul scoala corp c1-34641 din comuna cotofenii din dos, judetul dolj <br>si <br>lot 2- proiectare si executie cresterea eficientei energetice si gestionarea inteligenta a energiei pentru obiectivul gradinita corp34641-c5, din comuna cotofenii din dos, judetul dolj | ||||
| SCNA1087759 | COMUNA MALU MARE CUI: 5002053 | 45210000-2 | 15.06.2023 | 1,170,676 |
| Contract object: proiectare si executie lucrari pentru obiectivul reabilitare scoala generala in satul preajba, judetul dolj | ||||
| SCNA1072838 | MUNICIPIUL CARACAL CUI: 4395175 | 45332000-3 | 13.07.2022 | 613,165 |
| Contract object: proiectare si executie lucrari pentru actiunea locuinte - consolidarea sistemelor de instalatii utilitati reabilitarea in blocurile ghetou din zum 1 carpati; igienizare si salubrizare; inovare sociala cu recompense`` | ||||
| SCNA1070647 | MUNICIPIUL CARACAL CUI: 4395175 | 45210000-2 | 02.06.2022 | 2,801,045 |
| Contract object: proiectare si executie lucrari pentru actiunea construirea unui centru comunitar integrat, constructia unei locuinte de urgenta pentru victime ale violentei domestice, amenajare spatiu de joaca, realizare infrastructura sanitara in bai comunale | ||||
- 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/17643850/api/v1/suppliers/17643850/revenue/api/v1/suppliers/17643850/scores/api/v1/suppliers/17643850/benchmarks/api/v1/red-flags/by-supplier/17643850/api/v1/suppliers/17643850/years/api/v1/suppliers/17643850/cpv/api/v1/suppliers/17643850/clients/api/v1/suppliers/17643850/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders