Total revenue
62.21 Mn.
209 client authorities · paid between 2018 and 2026
Direct purchases
60.24 Mn.
692 purchases
Offline purchases
365,375 RON
4 purchases
Tenders
1.61 Mn.
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
7.0%
Main client: COMUNA CALARASI
National median: 30.2%
Ranked 40,875 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 10 largest CPV groups, out of 10; 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 GRADINARI CUI: 5139779 | 280,000 | — | — | 280,000 | 0.5% | 0.4% | 3 | 2025 |
| ORASUL SEGARCEA CUI: 4554467 | 270,000 | — | — | 270,000 | 0.4% | 0.3% | 2 | 2025 |
| COMUNA STROESTI CUI: 2541525 | 268,000 | — | — | 268,000 | 0.4% | 0.4% | 6 | 2022–2025 |
| COMUNA CALUI CUI: 16560225 | 260,500 | — | — | 260,500 | 0.4% | 0.8% | 5 | 2020–2026 |
| SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 235,290 | — | — | 235,290 | 0.4% | 0.4% | 1 | 2025 |
| COMUNA POPESTI CUI: 2541126 | 235,000 | — | — | 235,000 | 0.4% | 0.5% | 3 | 2022–2025 |
| COMUNA CHIOJDEANCA CUI: 2843264 | 235,000 | — | — | 235,000 | 0.4% | 0.9% | 2 | 2026 |
| COMUNA OBOGA CUI: 4491253 | 234,500 | — | — | 234,500 | 0.4% | 0.5% | 2 | 2020–2024 |
| COMUNA DOBRETU CUI: 4491296 | 228,500 | — | — | 228,500 | 0.4% | 1.7% | 5 | 2020–2024 |
| COMUNA DRAGOTESTI CUI: 4554297 | 225,000 | — | — | 225,000 | 0.4% | 1.0% | 2 | 2025 |
| COMUNA BALANESTI CUI: 4898908 | 225,000 | — | — | 225,000 | 0.4% | 0.8% | 2 | 2025 |
| COMUNA COTEANA CUI: 5139701 | 225,000 | — | — | 225,000 | 0.4% | 0.6% | 2 | 2025 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA COLINELE OLTENIEI CUI: 31223991 | 222,700 | — | — | 222,700 | 0.4% | 99.5% | 2 | 2023–2025 |
| ORAS BERBESTI CUI: 2541355 | 220,000 | — | — | 220,000 | 0.4% | 0.3% | 5 | 2025 |
| COMUNA PERISOR CUI: 5002010 | 215,900 | — | — | 215,900 | 0.4% | 1.1% | 4 | 2018–2025 |
| COMUNA VELA CUI: 4553232 | 208,264 | — | — | 208,264 | 0.3% | 0.5% | 3 | 2025 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 200,000 | — | — | 200,000 | 0.3% | 0.3% | 1 | 2026 |
| COMUNA MATEESTI CUI: 2541347 | 196,390 | — | — | 196,390 | 0.3% | 0.3% | 3 | 2025 |
| COMUNA TELESTI CUI: 4448423 | 184,000 | — | — | 184,000 | 0.3% | 0.5% | 2 | 2025 |
| COMUNA CIOROIASI CUI: 4554114 | 180,000 | — | — | 180,000 | 0.3% | 0.4% | 2 | 2025 |
| COMUNA SCAESTI CUI: 4554165 | 180,000 | — | — | 180,000 | 0.3% | 0.2% | 2 | 2025 |
| COMUNA GANEASA CUI: 5209858 | 175,000 | — | — | 175,000 | 0.3% | 0.3% | 2 | 2025 |
| COMUNA SVINITA CUI: 4550996 | 175,000 | — | — | 175,000 | 0.3% | 0.6% | 2 | 2025–2026 |
| COMUNA BURILA MARE CUI: 4675469 | 175,000 | — | — | 175,000 | 0.3% | 0.7% | 2 | 2025 |
| COMUNA CALOPAR CUI: 4554181 | 175,000 | — | — | 175,000 | 0.3% | 0.4% | 2 | 2022–2025 |
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 |
|---|---|---|---|---|---|
| MAG CONSTRUCT SRL CUI: 22624234 | 1 | 1,605,011 | 3,210,023 | 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 |
|---|---|---|---|---|
| DA41271905 | COMUNA CARCEA CUI: 16346370 | 72224000-1 | 28.09.2026 | 70,000 |
| Contract object: servicii de consultanta proiecte parcuri fotovoltaice -afir/fondul pentru modernizare | ||||
| DA41270196 | COMUNA SIMNICU DE SUS CUI: 4553291 | 71322000-1 | 25.09.2026 | 75,000 |
| Contract object: servicii de proiectare parcuri fotovoltaice -afir/fondul pentru modernizare | ||||
| DA41262983 | COMUNA MACIUCA CUI: 2541584 | 72224000-1 | 24.09.2026 | 78,320 |
| Contract object: consultanta cf si management implementare | ||||
| DA41262926 | COMUNA MACIUCA CUI: 2541584 | 71241000-9 | 24.09.2026 | 52,340 |
| Contract object: sf + pt capacitati stocare | ||||
| DA41251879 | COMUNA ISALNITA CUI: 4553283 | 71322000-1 | 23.09.2026 | 75,000 |
| Contract object: servicii de proiectare parcuri fotovoltaice -afir/fondul pentru modernizare | ||||
| DA41235974 | COMUNA GURA-OCNITEI CUI: 4344465 | 79930000-2 | 22.09.2026 | 200,000 |
| Contract object: studii tehnice - servicii de proiectare | ||||
| DA41205817 | COMUNA CERNISOARA CUI: 2541444 | 72224000-1 | 17.09.2026 | 270,000 |
| Contract object: servicii de consultanta afm apa/canal-elaborare proiect | ||||
| DA41188895 | COMUNA PRIGORIA CUI: 4718985 | 71241000-9 | 15.09.2026 | 35,000 |
| Contract object: servicii de proiectare proiecte verzi (stocare) | ||||
| DA41162860 | COMUNA CELARU CUI: 5046629 | 71322000-1 | 11.09.2026 | 95,000 |
| Contract object: 71322000-1 servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA41107694 | COMUNA SURANI CUI: 2845788 | 71242000-6 | 04.09.2026 | 254,700 |
| Contract object: servicii de proiectare pentru progarmul national de investii ,,scoli sigure si sanatoase | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2431998 | COMUNA DOBRESTI CUI: 4829975 | 71322000-1 | 14.04.2025 | 200,000 |
| Contract object: servicii de proiectare pentru parc fotovoltaic | ||||
| DAN2431995 | COMUNA DOBRESTI CUI: 4829975 | 72224000-1 | 14.04.2025 | 100,000 |
| Contract object: servicii de consutanta pentru parc foitovolatic | ||||
| DAN2431993 | COMUNA DOBRESTI CUI: 4829975 | 71335000-5 | 14.04.2025 | 25,000 |
| Contract object: servicii de eleborare studii tehnice pentru parc fotovoltaic | ||||
| DAN1355727 | ASOCIATIA SOCIO-CULTURALA SFANTUL IOAN BOTEZATORUL BERBESTI CUI: 27391296 | 79314000-8 | 20.10.2020 | 40,375 |
| Contract object: contract servicii de proiectare si consultanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088284 | COMUNA CALARASI CUI: 5001910 | 45210000-2 | 27.06.2023 | 3,210,023 |
| Contract object: proiectare + executie aferent investitiei reabilitare camin cultural si biblioteca comunala, comuna calarasi, sat calarasi, jud. 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/28316942/api/v1/suppliers/28316942/revenue/api/v1/suppliers/28316942/scores/api/v1/suppliers/28316942/benchmarks/api/v1/red-flags/by-supplier/28316942/api/v1/suppliers/28316942/years/api/v1/suppliers/28316942/cpv/api/v1/suppliers/28316942/clients/api/v1/suppliers/28316942/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders