Total revenue
3.85 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
3.04 Mn.
169 purchases
Offline purchases
0 RON
0 purchases
Tenders
804,136 RON
9 contracts
Won without competition
4.5%
1 of 9 lots
National rate: 34.3%
Ranked 9,585 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.9%
Main client: JUDETUL MEHEDINTI
National median: 30.2%
Ranked 16,195 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GRUIA CUI: 4871210 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA PRISTOL CUI: 4639822 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA NR6 CUI: 29013874 | 2,000 | — | — | 2,000 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA PODENI CUI: 4484477 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA JIANA CUI: 4426417 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA VLADAIA CUI: 6341589 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA BREZNITA MOTRU CUI: 11383661 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA OBARSIA DE CAMP CUI: 7643062 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA SIMIAN CUI: 4550988 | 250 | — | — | 250 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA MALOVAT CUI: 4426395 | 250 | — | — | 250 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41183759 | COMUNA DEVESEL CUI: 7643534 | 71247000-1 | 15.09.2026 | 60,000 |
| Contract object: dirigentie de santier construire/reabilitare/modernizare/eficientizare energetica scoli si gradinite | ||||
| DA41093102 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 71315400-3 | 08.09.2026 | 19,834 |
| Contract object: servicii dirigentie de santier - reparatii interioare - reabilitarea gradinitei nr. 20 dr. tr. seve | ||||
| DA41058567 | COMUNA IZVORU - BARZII CUI: 4484400 | 71520000-9 | 26.08.2026 | 30,000 |
| Contract object: dirigentie de santier pentru modernizare, reabilitare si extindere camin cultural | ||||
| DA40749620 | COMUNA TIMNA CUI: 7643526 | 71314300-5 | 10.07.2026 | 3,000 |
| Contract object: intocmire certificat de performanata energetica pentru cladiri | ||||
| DA40665853 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 71520000-9 | 19.06.2026 | 155,750 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40649932 | COMUNA PONOARELE CUI: 6098316 | 71314300-5 | 18.06.2026 | 10,000 |
| Contract object: intocmire audit energetic pentru cladiri, in vederea reabilitarii | ||||
| DA40633661 | COMUNA JIANA CUI: 4426417 | 71315300-2 | 18.06.2026 | 1,500 |
| Contract object: expert cooptat in comisia de receptie la terminarea lucrarilor, pentru domeniile: drumuri si poduri | ||||
| DA40548064 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 71520000-9 | 09.06.2026 | 17,355 |
| Contract object: scoala gimnaziala nr. 15 - servicii dirigentie de santier - lucrari de imbracare a peretilor | ||||
| DA40548193 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 71520000-9 | 09.06.2026 | 7,438 |
| Contract object: scoala gimnaziala nr. 15 - servicii dirigentie de santier - lucrari de montare pardoseli | ||||
| DA39994218 | COMUNA IZVORU - BARZII CUI: 4484400 | 71520000-9 | 13.03.2026 | 4,917 |
| Contract object: dirigentie de santier pentru amplasare statii de reincarcare pentru vehicule electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118574 | JUDETUL MEHEDINTI CUI: 4337344 | 71520000-9 | 27.03.2025 | 52,844 |
| Contract object: supervizare prin diriginti de santier si asistenta tehnica pentru beneficiar in managementul proiectului, pentru obiectivul de investitii - executie de lucrari scari metalice, rampe, accese, copertine la obiectivul de investitii modernizare, recompartimentare spatii interioare si eficientizare energetica corp c1 a spitalului judetean de urgenta drobeta turnu severin. | ||||
| SCNA1114807 | JUDETUL MEHEDINTI CUI: 4337344 | 71520000-9 | 23.12.2024 | 110,000 |
| Contract object: servicii de supervizare prin diriginti de santier si asistenta tehnica pentru beneficiar in managementul proiectului pentru obiectivul de investitii: modernizarea si reabilitarea dj671 e pe tronsonul dn 67a-parvulesti-poiana-severinesti-valea cosustei-jignita-cazanesti-sisesti-ilovat, sector 2-reabilitare/modernizare dj 671e pe tronsonul dn 67(ciovarnasani) - int. dj 671a (sovarna),l=10,226km | ||||
| SCNA1114243 | JUDETUL MEHEDINTI CUI: 4337344 | 71520000-9 | 26.11.2024 | 170,000 |
| Contract object: servicii de supervizare prin diriginti de santier si asistenta tehnica pentru beneficiar in managementul proiectului ptr. obiectivul de investitii reabilitare/modernizare dj671e pe tronsonul km 5+000(parvulesti, inceput sector betonat) - cazanesti km 19+888 (int.cu dn 67) | ||||
| SCNA1109053 | JUDETUL MEHEDINTI CUI: 4337344 | 71520000-9 | 14.08.2024 | 184,319 |
| Contract object: servicii de supervizare prin diriginti de santier si asistenta tehnica pentru beneficiar in managementul proiectului ptr. obiectivul de investitii : ,, modernizarea si reabilitarea dj671 e pe tronsonul dn 67a-parvulesti-poiana-severinesti-valea cosustei-jignita-cazanesti-sisesti-ilovat, sectoarele ,, dn67a(corcova) - int.parvulesti si dn 67(ciovarnasani)-int.dj 671a(sovarna) | ||||
| SCNA1099691 | JUDETUL MEHEDINTI CUI: 4337344 | 71520000-9 | 28.02.2024 | 146,992 |
| Contract object: servicii de supervizare prin diriginti de santier si asistenta tehnica pentru beneficiar in managementul proiectului ptr.obiectivul de investitii: reabilitare/modernizare dj 607b pe tronsonul magheru-bunoaica | ||||
| CAN1049526 | JUDETUL MEHEDINTI CUI: 4337344 | 71520000-9 | 23.01.2021 | 36,000 |
| Contract object: servicii de supervizare prin diriginti de santier si asistenta tehnica pentru beneficiar in managementul proiectului pentru realizarea obiectivului de investitii cresterea sigurantei circulatiei prin realizarea de intersectii giratorii pe dj562a la km 18+950 si 23+225 | ||||
| SCNA1032476 | JUDETUL MEHEDINTI CUI: 4337344 | 71520000-9 | 19.02.2020 | 100,000 |
| Contract object: servicii de supervizare prin diriginti de santier si asistenta tehnica pentru beneficiar in managementul proiectului pentru obiectivul de investitii proiectare, asistenta tehnica si executie lucrari pentru obiectivul reabilitare/modernizare dj607a -centura de ocolire drobeta turnu severin - cerneti - valea copcii - husnicioara - peri- prunisor (e70 - ten-t) | ||||
| SCNA1008958 | JUDETUL MEHEDINTI CUI: 4337344 | 71520000-9 | 27.11.2018 | 282,000 |
| Contract object: servicii de supervizare prin diriginti de santier pentru obiectivele:<br>lot 1 modernizare dj 671a pe tronsoanele: int.dc 52(craguiesti)-int.dj 671e(ilovat), int.dj 671e(ilovat)-studina (la asfalt) si int.dc 45(sovarna)-rudina (la asfalt), l=12,359km<br>lot 2 modernizare dj 563a km 8+740 slasoma - km 14+714 petra (int.dc91),l=5,974 km<br>lot 3 modernizare dj 671e - dilbocita-int.dj 670, l=18,466 km | ||||
- 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/19963451/api/v1/suppliers/19963451/revenue/api/v1/suppliers/19963451/scores/api/v1/suppliers/19963451/benchmarks/api/v1/red-flags/by-supplier/19963451/api/v1/suppliers/19963451/years/api/v1/suppliers/19963451/cpv/api/v1/suppliers/19963451/clients/api/v1/suppliers/19963451/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders