Total revenue
197.74 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
9.79 Mn.
29 purchases
Offline purchases
70,960 RON
1 purchases
Tenders
187.88 Mn.
42 contracts
Won without competition
39.9%
22 of 42 lots
National rate: 34.3%
Ranked 5,433 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
18.4%
Main client: COMPANIA DE APA OLT SA
National median: 30.2%
Ranked 32,803 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 8 largest CPV groups, out of 8; 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 BOTOSESTI-PAIA CUI: 4553640 | — | — | 1,711,306 | 1,711,306 | 0.9% | 12.5% | 1 | 2024 |
| MUNICIPIUL CARACAL CUI: 4395175 | 1,669,846 | — | — | 1,669,846 | 0.8% | 0.4% | 3 | 2023 |
| COMUNA TUGLUI CUI: 4553623 | — | — | 1,562,088 | 1,562,088 | 0.8% | 4.7% | 1 | 2018 |
| COMUNA SEACA DE CIMP CUI: 5002061 | — | — | 1,537,246 | 1,537,246 | 0.8% | 5.4% | 1 | 2021 |
| COMUNA GOICEA CUI: 5046700 | — | — | 1,163,889 | 1,163,889 | 0.6% | 3.6% | 1 | 2024 |
| COMUNA BROSTENI CUI: 8845957 | — | — | 1,113,665 | 1,113,665 | 0.6% | 2.8% | 1 | 2024 |
| COMUNA CARAULA CUI: 4711421 | 897,501 | — | — | 897,501 | 0.5% | 4.2% | 1 | 2024 |
| SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 886,276 | — | — | 886,276 | 0.5% | 2.9% | 6 | 2018–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 834,193 | 834,193 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA BIRCA CUI: 5002100 | 680,502 | — | — | 680,502 | 0.3% | 1.0% | 1 | 2023 |
| COMUNA MUSETESTI CUI: 4898754 | — | — | 607,376 | 607,376 | 0.3% | 1.9% | 1 | 2026 |
| COMUNA GANEASA CUI: 5209858 | — | — | 417,373 | 417,373 | 0.2% | 0.8% | 1 | 2021 |
| COMUNA GINGIOVA CUI: 4554092 | 344,185 | — | — | 344,185 | 0.2% | 0.6% | 1 | 2025 |
| COMUNA MOSNITA NOUA CUI: 4548570 | — | — | 326,454 | 326,454 | 0.2% | 0.1% | 1 | 2025 |
| COMUNA BRANESTI CUI: 4813472 | 246,825 | — | — | 246,825 | 0.1% | 0.5% | 1 | 2024 |
| LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | 239,450 | — | — | 239,450 | 0.1% | 5.5% | 2 | 2021–2022 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 70,960 | — | 70,960 | 0.0% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 28,000 | — | — | 28,000 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA CALARASI CUI: 5001910 | 20,953 | — | — | 20,953 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA SIMNICU DE SUS CUI: 4553291 | 1,620 | — | — | 1,620 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| STYH A & A SRL CUI: 31293130 | 1 | 36,448,267 | 109,344,800 | 1 | 2022 |
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 1 | 36,448,267 | 109,344,800 | 1 | 2022 |
| SIA DYNAMIC SOLUTION SRL CUI: 32596840 | 2 | 16,840,754 | 55,712,312 | 2 | 2024 |
| CIVILCAD SRL CUI: 16175947 | 1 | 11,650,702 | 34,952,106 | 1 | 2024 |
| ODRESTA SG SRL CUI: 39357085 | 6 | 12,135,483 | 33,223,367 | 5 | 2023–2025 |
| SMITH&KLEIN SRL CUI: 32223671 | 3 | 11,797,362 | 29,711,656 | 3 | 2024–2025 |
| DAVCATT MARKET SRL CUI: 32375599 | 2 | 12,606,028 | 25,212,056 | 2 | 2023–2024 |
| ZEMPADAR CONSTRUCT SRL CUI: 39861391 | 2 | 6,353,941 | 23,087,983 | 2 | 2024 |
| ULPIA IZUR SRL CUI: 46957210 | 2 | 7,030,817 | 21,092,452 | 2 | 2023–2024 |
| ORIZONTURI 2025 SRL CUI: 19039648 | 1 | 5,190,052 | 20,760,206 | 1 | 2024 |
| GIDAZI PROD COM SRL CUI: 8041707 | 1 | 4,195,348 | 12,586,045 | 1 | 2023 |
| NUSE TRANS SRL CUI: 34187257 | 2 | 6,144,570 | 12,289,140 | 2 | 2023–2026 |
| GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | 2 | 4,841,693 | 12,125,421 | 2 | 2023 |
| IVO - TIM BUSINESS SRL CUI: 33828485 | 2 | 5,136,519 | 10,599,493 | 2 | 2024–2025 |
| AIC K&V SRL CUI: 27433553 | 2 | 4,514,372 | 9,028,746 | 2 | 2024 |
| STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | 1 | 2,442,034 | 7,326,103 | 1 | 2023 |
| INDEPENDENT AMA SRL CUI: 36673520 | 1 | 3,571,319 | 7,142,639 | 1 | 2023 |
| MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | 1 | 2,115,272 | 4,230,544 | 1 | 2025 |
| DRUM POD INVEST SRL CUI: 16548086 | 2 | 1,890,000 | 3,780,000 | 1 | 2021 |
| KAW TIMCONSTRUCT SRL CUI: 44005883 | 1 | 326,454 | 979,363 | 1 | 2025 |
| DENILUX MASTER CONSTRUCT SRL CUI: 31227314 | 1 | 417,373 | 834,746 | 1 | 2021 |
| CONSPROVITA ING SRL CUI: 40638270 | 1 | 258,650 | 517,300 | 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 |
|---|---|---|---|---|
| DA38553114 | COMUNA GINGIOVA CUI: 4554092 | 45234130-6 | 18.07.2025 | 344,185 |
| Contract object: reabilitare drum | ||||
| DA35735055 | COMUNA CARAULA CUI: 4711421 | 45233120-6 | 17.05.2024 | 897,501 |
| Contract object: achizitie lucrari modernizare strazi si alei in comuna caraula, judetul dolj | ||||
| DA35597369 | COMUNA POIANA MARE CUI: 4711618 | 45453000-7 | 24.04.2024 | 898,924 |
| Contract object: reabilitare , modernizare si extindere anexa primarie c2, comuna poiana mare, judetul dolj | ||||
| DA35488944 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 45453000-7 | 11.04.2024 | 9,476 |
| Contract object: refaceri tavane | ||||
| DA35396932 | COMUNA BRANESTI CUI: 4813472 | 45000000-7 | 01.04.2024 | 246,825 |
| Contract object: achizitie lucrari amenajare spatii si extindere scoala | ||||
| DA35317741 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 45453000-7 | 21.03.2024 | 28,427 |
| Contract object: refaceri tavane | ||||
| DA35133555 | COMUNA POIANA MARE CUI: 4711618 | 45233253-7 | 28.02.2024 | 837,478 |
| Contract object: modernizare trotuare | ||||
| DA34249763 | COMUNA POIANA MARE CUI: 4711618 | 45233253-7 | 16.10.2023 | 899,975 |
| Contract object: modernizare trotuare | ||||
| DA34036643 | MUNICIPIUL CARACAL CUI: 4395175 | 45233120-6 | 19.09.2023 | 218,327 |
| Contract object: modernizare strazi cu infrastructura existenta din pamant str cooperatiei | ||||
| DA33851327 | MUNICIPIUL CARACAL CUI: 4395175 | 45233121-3 | 22.08.2023 | 863,791 |
| Contract object: modernizare strazi cu infrastructura existenta din pamant str maior crantea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1980757 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 98390000-3 | 09.08.2023 | 70,960 |
| Contract object: achizitie servicii de montare prelata- folie acoperis la sediul ijc dolj pentru conservarea constructiei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134660 | COMUNA MUSETESTI CUI: 4898754 | 45332000-3 | 03.07.2026 | 1,214,752 |
| Contract object: executie lucrari la obiectivul construire retea de canalizare si racorduri strada copuz si sat musetesti, comuna musetesti, judetul gorj - rest de executat. | ||||
| SCNA1124570 | COMUNA MOSNITA NOUA CUI: 4548570 | 45233120-6 | 25.08.2025 | 979,363 |
| Contract object: reparatii prin impermeabilizarea cu covor asfaltic a strazilor crizantemei, panselutei, brandusei, frasinului, petuniei, lacramioarei, viorelelor, serena-salciei, salciei lot 1 si salciei lot 2 | ||||
| SCNA1122855 | COMUNA BLANDIANA CUI: 4562303 | 45232400-6 | 15.07.2025 | 4,230,544 |
| Contract object: lucrari de executie in cadrul proiectului realizare sisteme individuale adecvate de colectare si epurare a apelor uzate in comuna blandiana, judetul alba | ||||
| SCNA1116075 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 13,914,684 |
| Contract object: pachet 12: executie lucrari pentru obiectivul de investitie:<br>lot 1 - 2319 - construire sediu primarie, sat paltinoasa, comuna paltinoasa, judetul suceava<br>lot 2 - 11380 - modernizare piata agroalimentara in localitatea lovrin, judetul timis | ||||
| SCNA1115973 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.01.2025 | 7,697,845 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:11334- modernizare targ saptamanal in comuna poiana mare, judetul dolj, str. targului, nr. 44, comuna poiana mare, judetul dolj | ||||
| SCNA1115804 | COMUNA FARCASESTI CUI: 4718950 | 45230000-8 | 08.01.2025 | 9,902,957 |
| Contract object: infiintare sistem canalizare menajera in comuna farcasesti, judetul gorj (proiectare si executie) | ||||
| CAN1134979 | ORASUL TISMANA CUI: 4956189 | 45232411-6 | 15.10.2024 | 34,952,106 |
| Contract object: proiectare + executie aferent investitiei extindere retea canalizare cu dn 250 - dn 400 in satele gornovita, racoti, topesti, vilcele, vinata, sohodol | ||||
| SCNA1106933 | COMUNA VLADIMIR CUI: 4813464 | 45232400-6 | 04.07.2024 | 8,447,840 |
| Contract object: lucrari (proiectare + executie) pentru realizarea investitiei canalizare in comuna vladimir, judetul gorj | ||||
| SCNA1106397 | COMUNA BOTOSESTI-PAIA CUI: 4553640 | 45210000-2 | 27.06.2024 | 1,711,306 |
| Contract object: infiintare centru de zi pentru consiliere si sprijin pentru parinti si copii in comuna botosesti-paia, judetul dolj | ||||
| SCNA1105772 | COMUNA GOICEA CUI: 5046700 | 45222110-3 | 14.06.2024 | 2,327,777 |
| Contract object: infiintare centru de colectare prin aport voluntar in comuna goicea, judet 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/27138111/api/v1/suppliers/27138111/revenue/api/v1/suppliers/27138111/scores/api/v1/suppliers/27138111/benchmarks/api/v1/red-flags/by-supplier/27138111/api/v1/suppliers/27138111/years/api/v1/suppliers/27138111/cpv/api/v1/suppliers/27138111/clients/api/v1/suppliers/27138111/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders