Total revenue
145.44 Mn.
8 client authorities · paid between 2019 and 2025
Direct purchases
502,981 RON
3 purchases
Offline purchases
0 RON
0 purchases
Tenders
144.93 Mn.
18 contracts
Won without competition
12.2%
4 of 17 lots
National rate: 34.3%
Ranked 8,661 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 36,509,316 | 36,509,316 | 25.1% | 4.9% | 2 | 2020–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 32,451,793 | 32,451,793 | 22.3% | 0.1% | 6 | 2019–2024 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 26,027,385 | 26,027,385 | 17.9% | 1.6% | 3 | 2020–2025 |
| COMUNA CARCEA CUI: 16346370 | — | — | 25,992,096 | 25,992,096 | 17.9% | 28.2% | 1 | 2023 |
| UM02590 CRAIOVA CUI: 5002185 | 329,737 | — | 13,867,000 | 14,196,737 | 9.8% | 19.0% | 4 | 2019–2022 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 8,096,293 | 8,096,293 | 5.6% | 0.3% | 1 | 2021 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | — | — | 1,495,000 | 1,495,000 | 1.0% | 0.6% | 1 | 2022 |
| UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 173,244 | — | 495,000 | 668,244 | 0.5% | 2.8% | 3 | 2019 |
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 |
|---|---|---|---|---|---|
| TEAM EXECUTIE SRL CUI: 50548094 | 1 | 9,902,479 | 19,804,957 | 1 | 2025 |
| ROZINI SRL CUI: 17551586 | 1 | 9,377,594 | 18,755,188 | 1 | 2024 |
| GETRIX SA CUI: 5861672 | 1 | 6,847,143 | 13,694,285 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA26232313 | UM02590 CRAIOVA CUI: 5002185 | 45222110-3 | 01.09.2020 | 329,737 |
| Contract object: proiectare si executie - rampa deseuri menajere si selective, spatii depozitare deseuri medicale | ||||
| DA23544736 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 44230000-1 | 22.07.2019 | 4,454 |
| Contract object: inlocuire tamplarie din pvc cu geam termopan | ||||
| DA23319253 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 45000000-7 | 19.06.2019 | 168,790 |
| Contract object: refacerea identica ca forma si culoare a tuturor elementelor arhitecturale exterioare ale pav. adm. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1108072 | COMUNA CARCEA CUI: 16346370 | 45000000-7 | 30.09.2026 | 25,992,096 |
| Contract object: executie lucrari pentru obiectivul de investitii demolare cladiri c1, c2, c3 realizare centru civic - construire sediu primarie s+p+2, corp articulatie p+1 si un corp servicii comunitare p+1, amenajare spatii publice in incinta, foisor, imprejmuire partiala teren | ||||
| CAN1131063 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.09.2026 | 40,165,550 |
| Contract object: p17 p+e-faza adaptare la amplasament pt ob de investitii proiect tip l 1: 11811 construire cresa mare,str. viitorului nr. 28a,municipiul sibiu,judetul sibiu,lot 2: 11969 -construire cresa mare,str. artileriei, nr.13,fost str. artileriei, zona blocurilor anl,cartier veteranilor, municipiul craiova,judetul dolj | ||||
| CAN1157722 | JUDETUL DOLJ CUI: 4417150 | 45210000-2 | 01.09.2026 | 19,804,957 |
| Contract object: lucrari de reabilitare si modernizare a cladirilor publice in care se afla sediul centrului scolar pentru educatie incluziva sf. vasile craiova, din cadrul proiectului cod smis: 318435 | ||||
| CAN1043234 | UNITATEA MILITARA 02517 CUI: 4332487 | 45210000-2 | 15.07.2026 | 29,662,173 |
| Contract object: realizare pavilion comandament si pavilion parcare in cazarma 807 craiova | ||||
| SCNA1059142 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45214220-8 | 06.07.2026 | 8,096,293 |
| Contract object: executia lucrarilor pentru imbunatatirea infrastructurii educationale din municipiul craiova prin constructia/ reabilitarea/ modernizarea/ extinderea/ echiparea scolii gimnaziale mircea eliade, cod smis 123699 | ||||
| SCNA1031114 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 15,153,155 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 59 lot 1-3, repectiv:<br>lot 1- sala de sport cu tribuna 180 locuri, comuna volovat, judetul suceava;<br>lot 2- sala de sport cu tribuna 180 locuri, comuna dobrun, sat dobrun, t 32, p 4, judetul olt ;<br>lot 3- construire sala de sport cu tribuna 180 locuri, u.m. 0654- comuna ghercesti, sat ghercesti, strada aviatorilor nr.7-9, judetul dolj; | ||||
| SCNA1041774 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 1,633,336 |
| Contract object: executie lucrari pentru obiectivul de investitie: reabilitate, modernizare, extindere si dotare camin cultural sat predesti, comuna predesti, judetul dolj | ||||
| SCNA1047697 | JUDETUL DOLJ CUI: 4417150 | 45215120-4 | 17.06.2025 | 12,922,304 |
| Contract object: lucrari de interventie pentru cresterea eficientei energetice, a rezistentei si stabilitatii cladirii publice (corp c2) situata in str. tabaci, nr. 1, municipiul craiova, judetul dolj. | ||||
| SCNA1074030 | JUDETUL DOLJ CUI: 4417150 | 45215120-4 | 17.06.2025 | 3,202,602 |
| Contract object: lucrari de interventie pentru proiectul <br>,,cresterea eficientei energetice, a rezistentei si stabilitatii cladirii publice situata in str. aleea voinicului , nr. 14, orasul craiova, judetul dolj cod smis 125291. | ||||
| SCNA1115753 | UNITATEA MILITARA 02517 CUI: 4332487 | 45000000-7 | 08.01.2025 | 13,694,285 |
| Contract object: servicii de proiectare si executie a lucrarilor pentru obiectivul reabilitarea si modernizarea bazei sportive si realizarea unui poligon de tragere redus in cazarma 878 craiova - cod investitie: 2019-i- 878-craiova | ||||
- 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/30170104/api/v1/suppliers/30170104/revenue/api/v1/suppliers/30170104/scores/api/v1/suppliers/30170104/benchmarks/api/v1/red-flags/by-supplier/30170104/api/v1/suppliers/30170104/years/api/v1/suppliers/30170104/cpv/api/v1/suppliers/30170104/clients/api/v1/suppliers/30170104/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders