Total revenue
20.84 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
169,541 RON
5 purchases
Offline purchases
384,061 RON
3 purchases
Tenders
20.29 Mn.
10 contracts
Won without competition
49.9%
5 of 10 lots
National rate: 34.3%
Ranked 4,452 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SIMIAN CUI: 4550988 | 96,600 | 384,061 | 8,923,081 | 9,403,742 | 45.1% | 3.7% | 9 | 2018–2022 |
| COMUNA SCAESTI CUI: 4554165 | — | — | 2,866,287 | 2,866,287 | 13.8% | 3.3% | 1 | 2026 |
| COMUNA DEVESEL CUI: 7643534 | — | — | 2,406,022 | 2,406,022 | 11.6% | 4.3% | 1 | 2026 |
| COMUNA MEHADIA CUI: 3227505 | — | — | 2,038,585 | 2,038,585 | 9.8% | 5.3% | 1 | 2026 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 2,016,943 | 2,016,943 | 9.7% | 0.2% | 1 | 2021 |
| COMUNA BREZNITA OCOL CUI: 4337352 | — | — | 1,196,994 | 1,196,994 | 5.7% | 2.3% | 1 | 2025 |
| COMUNA OPRISOR CUI: 4639830 | — | — | 838,739 | 838,739 | 4.0% | 2.0% | 1 | 2025 |
| CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR MEHEDINTI CUI: 23539765 | 37,661 | — | — | 37,661 | 0.2% | 0.6% | 2 | 2022 |
| COMUNA DUBOVA CUI: 4337336 | 35,280 | — | — | 35,280 | 0.2% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| TIAMAT CONSTRUCT SRL CUI: 48829047 | 3 | 6,469,303 | 12,938,606 | 3 | 2025–2026 |
| FITRA ARHITECTURA SRL CUI: 40454340 | 1 | 2,016,943 | 6,050,828 | 1 | 2021 |
| FILDO STARCONS SRL CUI: 33357469 | 1 | 2,016,943 | 6,050,828 | 1 | 2021 |
| GROUP NOVA CONSTRUCT SRL CUI: 10002823 | 1 | 2,038,585 | 4,077,169 | 1 | 2026 |
| YDA FLOOR CONSTRUCT SRL CUI: 37106036 | 1 | 838,739 | 1,677,477 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA31137324 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR MEHEDINTI CUI: 23539765 | 44190000-8 | 05.08.2022 | 12,000 |
| Contract object: diverse materiale de constructii | ||||
| DA31034835 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR MEHEDINTI CUI: 23539765 | 45453000-7 | 19.07.2022 | 25,661 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA26307814 | COMUNA DUBOVA CUI: 4337336 | 45232400-6 | 11.09.2020 | 35,280 |
| Contract object: reparatii retea canalizare , com dubova, sat dubova | ||||
| DA23180352 | COMUNA SIMIAN CUI: 4550988 | 45233142-6 | 31.05.2019 | 67,200 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA22071324 | COMUNA SIMIAN CUI: 4550988 | 45233142-6 | 14.12.2018 | 29,400 |
| Contract object: lucrari de reparare a drumurilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1678567 | COMUNA SIMIAN CUI: 4550988 | 45236290-9 | 05.05.2022 | 178,417 |
| Contract object: lucrari ,, reparatii parc primaria veche,, , comuna simian, judetul mehedinti. | ||||
| DAN1652194 | COMUNA SIMIAN CUI: 4550988 | 45453000-7 | 25.03.2022 | 121,772 |
| Contract object: reparatie si modernizare birourisediu primariesimian, comuna simian, jud. mh | ||||
| DAN1575191 | COMUNA SIMIAN CUI: 4550988 | 45453000-7 | 03.12.2021 | 83,872 |
| Contract object: reparatii fatada primaria simian | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137164 | COMUNA DEVESEL CUI: 7643534 | 45210000-2 | 17.09.2026 | 4,812,044 |
| Contract object: construire gradinita cu doua grupe in satul scapau, comuna devesel, judetul mehedinti | ||||
| SCNA1136695 | COMUNA MEHADIA CUI: 3227505 | 45200000-9 | 03.09.2026 | 4,077,169 |
| Contract object: executia de lucrari pentru obiectivul de investitii - modernizare, reabilitare si dotare a unitatii de invatamant din cadrul scolii din mehadia - cod smis [357123] | ||||
| SCNA1131676 | COMUNA SCAESTI CUI: 4554165 | 45210000-2 | 03.09.2026 | 5,732,574 |
| Contract object: construire gradinita parter in comuna scaesti judetul dolj | ||||
| SCNA1118970 | COMUNA BREZNITA OCOL CUI: 4337352 | 45321000-3 | 07.04.2025 | 2,393,988 |
| Contract object: executie lucrari in cadrul obiectivului de investitii : cresterea eficientei energetice la scoala gimnaziala jidostita, com breznita-ocol, sat jidostita | ||||
| SCNA1117874 | COMUNA OPRISOR CUI: 4639830 | 45200000-9 | 07.03.2025 | 1,677,477 |
| Contract object: infiintare centru comunitar integrat - comuna oprisor | ||||
| SCNA1056429 | JUDETUL MEHEDINTI CUI: 4337344 | 45262800-9 | 11.08.2021 | 6,050,828 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie extindere infrastructura educationala - centru scolar pentru educatie incluziva constantin pufan - municipiul drobeta turnu severin | ||||
| SCNA1025253 | COMUNA SIMIAN CUI: 4550988 | 45262800-9 | 15.10.2019 | 3,247,500 |
| Contract object: construire gradinita cerneti, comuna simian ,judetul mehedinti - servicii elaborare p.t. ,asistenta tehnica din partea proiectantului ,executie lucrari | ||||
| SCNA1021971 | COMUNA SIMIAN CUI: 4550988 | 45262800-9 | 22.08.2019 | 2,980,886 |
| Contract object: construire gradinita simian, comuna simian ,judetul mehedinti - servicii elaborare p.t. ,asistenta tehnica din partea proiectantului ,executie lucrari | ||||
| SCNA1016689 | COMUNA SIMIAN CUI: 4550988 | 45210000-2 | 22.05.2019 | 1,099,195 |
| Contract object: proiectare si executie lucrari de modernizare si renovare camin cultural in localitatea cerneti in cadrul proiectului modernizare ,renovare si dotare camin cultural sat cerneti comuna simian, judetul mehedinti | ||||
| SCNA1016686 | COMUNA SIMIAN CUI: 4550988 | 45431000-7 | 22.05.2019 | 1,595,500 |
| Contract object: proiectare si executie - amenajare strazi sat cerneti si sat simian, comuna simian, judetul mehedinti . | ||||
- 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/23668654/api/v1/suppliers/23668654/revenue/api/v1/suppliers/23668654/scores/api/v1/suppliers/23668654/benchmarks/api/v1/red-flags/by-supplier/23668654/api/v1/suppliers/23668654/years/api/v1/suppliers/23668654/cpv/api/v1/suppliers/23668654/clients/api/v1/suppliers/23668654/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders