Total revenue
266.72 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
16.53 Mn.
246 purchases
Offline purchases
391,258 RON
7 purchases
Tenders
249.80 Mn.
39 contracts
Won without competition
57.1%
20 of 39 lots
National rate: 34.3%
Ranked 3,817 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.1%
Main client: COMUNA GLAVILE
National median: 30.2%
Ranked 37,388 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 12 largest CPV groups, out of 23; the other 11 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 BERBESTI CUI: 2541355 | — | — | 1,362,090 | 1,362,090 | 0.5% | 1.8% | 1 | 2025 |
| COMUNA VALEA MARE CUI: 2541754 | 645,080 | — | — | 645,080 | 0.2% | 2.9% | 5 | 2018–2025 |
| COMUNA COPACENI CUI: 2541452 | 638,061 | — | — | 638,061 | 0.2% | 2.0% | 2 | 2021–2022 |
| COMUNA SUSANI CUI: 2573977 | 434,353 | — | — | 434,353 | 0.2% | 0.5% | 3 | 2020–2022 |
| ORAS HOREZU CUI: 2541479 | 275,400 | — | — | 275,400 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA VOICESTI CUI: 2573993 | 155,368 | — | — | 155,368 | 0.1% | 0.1% | 2 | 2021–2025 |
| COMUNA LALOSU CUI: 2541711 | 57,604 | 57,604 | — | 115,208 | 0.0% | 0.3% | 2 | 2024 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 110,261 | — | — | 110,261 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA GRADISTEA CUI: 2541320 | 49,743 | — | — | 49,743 | 0.0% | 0.2% | 3 | 2022–2026 |
| UM 01594 VALCEA CUI: 2573705 | 8,325 | — | — | 8,325 | 0.0% | 0.2% | 5 | 2024–2026 |
| COMUNA IANCU JIANU CUI: 4394838 | 6,860 | — | — | 6,860 | 0.0% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 5,990 | — | — | 5,990 | 0.0% | 0.0% | 3 | 2023 |
| LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | 5,882 | — | — | 5,882 | 0.0% | 0.3% | 1 | 2020 |
| APAVIL SA CUI: 16468149 | 4,250 | — | — | 4,250 | 0.0% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | 3,600 | — | — | 3,600 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA ROSIILE CUI: 2539495 | 3,045 | — | — | 3,045 | 0.0% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | 2,592 | — | — | 2,592 | 0.0% | 0.3% | 1 | 2022 |
| SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | 1,000 | — | — | 1,000 | 0.0% | 0.1% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 962 | — | 962 | 0.0% | 0.0% | 2 | 2021 |
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 |
|---|---|---|---|---|---|
| SUDSTADE SRL CUI: 43693679 | 11 | 53,442,119 | 106,884,236 | 10 | 2023–2025 |
| INFRA&CIVIL DESIGN SRL CUI: 31146210 | 1 | 6,644,063 | 13,288,125 | 1 | 2023 |
| BEBE TRANS ROM SRL CUI: 1547171 | 1 | 3,637,047 | 7,274,093 | 1 | 2024 |
| NOVITEC CAD CONSULT SRL CUI: 33463265 | 1 | 1,480,417 | 4,441,252 | 1 | 2023 |
| NEDEIAS GROUP SRL CUI: 5290703 | 1 | 1,480,417 | 4,441,252 | 1 | 2023 |
| GEOCAR SRL CUI: 24772180 | 1 | 655,379 | 1,310,757 | 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 |
|---|---|---|---|---|
| DA41292597 | COMUNA MACIUCA CUI: 2541584 | 45232150-8 | 29.09.2026 | 35,563 |
| Contract object: reparatii retea de distributie sat bocsa si botorani | ||||
| DA41289403 | COMUNA LACUSTENI CUI: 16404161 | 14212300-3 | 29.09.2026 | 41,250 |
| Contract object: piatra sparta pentru balastrare drumuri lacusteni | ||||
| DA41272356 | COMUNA BULZESTI CUI: 5001961 | 14212300-3 | 29.09.2026 | 61,500 |
| Contract object: lucrari intretinere drumuri pietruite | ||||
| DA41284889 | COMUNA ZATRENI CUI: 2541380 | 45233226-9 | 29.09.2026 | 25,758 |
| Contract object: amenajare drum acces in comuna zatreni, judetul valcea | ||||
| DA41226057 | COMUNA LIVEZI CUI: 2541371 | 14210000-6 | 21.09.2026 | 12,360 |
| Contract object: piatra sparta si refuz de ciur cu transport inclus | ||||
| DA41202353 | COMUNA GRADISTEA CUI: 2541320 | 42122130-0 | 17.09.2026 | 19,640 |
| Contract object: achizitie si montare grup de pompare in comuna gradistea,judetul valcea | ||||
| DA41160637 | COMUNA ZATRENI CUI: 2541380 | 44221200-7 | 11.09.2026 | 9,740 |
| Contract object: usai si fereastre | ||||
| DA41091026 | COMUNA GHIOROIU CUI: 2539487 | 45262310-7 | 02.09.2026 | 28,000 |
| Contract object: beton pentru alei pietonale cu o grosime de 10 cm | ||||
| DA41069838 | COMUNA ZATRENI CUI: 2541380 | 45453000-7 | 28.08.2026 | 27,566 |
| Contract object: reparatie alei betonate in comuna zatreni,judetul valcea | ||||
| DA41054311 | COMUNA BULZESTI CUI: 5001961 | 45112500-0 | 26.08.2026 | 25,589 |
| Contract object: reparatii drum de exploatare agricola de 1045 si decolmatare canal cismele- sat bulzesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2774036 | COMUNA LACUSTENI CUI: 16404161 | 45233161-5 | 08.06.2026 | 326,330 |
| Contract object: amenajare centru civic in comuna lacusteni, judetul valcea | ||||
| DAN2393290 | COMUNA STEFANESTI CUI: 2573918 | 45262300-4 | 27.02.2025 | 1,214 |
| Contract object: beton | ||||
| DAN2327427 | COMUNA GLAVILE CUI: 2573853 | 44114100-3 | 04.12.2024 | 1,378 |
| Contract object: beton c16/20 | ||||
| DAN2320989 | COMUNA LALOSU CUI: 2541711 | 45453000-7 | 26.11.2024 | 57,604 |
| Contract object: lucrari de reparatii a unui spatiu compus dintr-un hol si o sala , situate in incinta localului fostei scoli din satul berbesti, comuna lalosu spatii cu destinatie de sectie de votare . | ||||
| DAN1612452 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31680000-6 | 13.01.2022 | 470 |
| Contract object: achizitie accesorii electrice cant.balcesti ds vl | ||||
| DAN1612448 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 13.01.2022 | 492 |
| Contract object: achiztie materiaale constructii cant.balcesti ds vl | ||||
| DAN1294651 | ORAS BALCESTI CUI: 2541720 | 14212200-2 | 17.06.2020 | 3,770 |
| Contract object: furnizare agregate minerale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131160 | COMUNA DANCIULESTI CUI: 4898630 | 45233120-6 | 09.03.2026 | 6,681,383 |
| Contract object: lucrari pentru realizarea investitiei modernizare drumuri de interes local l = 7,630 km, comuna danciulesti, judetul gorj - rest de executat. | ||||
| CAN1151867 | ORAS BERBESTI CUI: 2541355 | 45262200-3 | 04.08.2025 | 1,362,090 |
| Contract object: prest servi.proiectare si executia lucrarilor pt obiectivului de investitii put forat de mare adancime, rezervor tampon si statie de pompare si clorinare pentru combaterea situatiei de urgenta (...) | ||||
| SCNA1116726 | COMUNA STEFANESTI CUI: 2573918 | 45233120-6 | 30.01.2025 | 3,326,227 |
| Contract object: contractde lucrari (proiectare+ executie) aferent investitiei ,, reabilitare si modernizare drumuri de interes local si construire pod peste paraul dalga, comuna stefanesti, judetul valcea | ||||
| SCNA1114601 | COMUNA VULTURESTI CUI: 4491245 | 45232400-6 | 04.12.2024 | 7,274,093 |
| Contract object: executie lucrari pentru obiectivul infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna vulturesti, satele dienci si vlangarasti, judetul olt | ||||
| SCNA1114288 | COMUNA MACIUCA CUI: 2541584 | 45232400-6 | 27.11.2024 | 8,665,170 |
| Contract object: contract de lucrari (proiectare si executie) aferent obiectivului infiintare sistem de canalizare menajera in satele stefanesti, zavoieni, maldaresti, maciuceni, bocsa, oveselu, botorani, popesti si ciocanari, din comuna maciuca, judetul valcea | ||||
| CAN1120505 | ORAS BALCESTI CUI: 2541720 | 45231300-8 | 05.02.2024 | 29,250,540 |
| Contract object: contract proiectare si executie lucrari sistem integrat extindere - sistem alimentare cu apa si sistem canalizare ape uzate in orasul balcesti, judetul valcea | ||||
| SCNA1097852 | COMUNA LADESTI CUI: 2541487 | 45232400-6 | 15.01.2024 | 7,750,234 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,, extindere retea de canalizare in comuna ladesti, judetul valcea | ||||
| SCNA1097827 | COMUNA LACUSTENI CUI: 16404161 | 45233120-6 | 12.01.2024 | 8,437,815 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitare si modernizare drumuri lacustenii de jos si contea | ||||
| SCNA1097124 | COMUNA MADULARI CUI: 2573896 | 45232400-6 | 04.01.2024 | 13,098,803 |
| Contract object: (proiectare+ executie) aferent investitiei prima infiintare de retea de canalizare si extindere de apa in comuna madulari, judetul valcea | ||||
| CAN1117231 | SECOM SA CUI: 1605884 | 45231300-8 | 13.12.2023 | 4,441,252 |
| Contract object: cl 5 - reabilitare sistem de alimentare cu apa in orasul strehaia si localitatea comanda | ||||
- 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/23090797/api/v1/suppliers/23090797/revenue/api/v1/suppliers/23090797/scores/api/v1/suppliers/23090797/benchmarks/api/v1/red-flags/by-supplier/23090797/api/v1/suppliers/23090797/years/api/v1/suppliers/23090797/cpv/api/v1/suppliers/23090797/clients/api/v1/suppliers/23090797/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders