Total revenue
731,960 RON
8 client authorities · paid between 2018 and 2026
Direct purchases
729,818 RON
13 purchases
Offline purchases
2,142 RON
2 purchases
Tenders
0 RON
0 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
—
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
None of the seven supplier indicators found a case here. #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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CALAFAT CUI: 4554424 | 456,793 | — | — | 456,793 | 62.4% | 0.7% | 3 | 2025–2026 |
| COMUNA DANETI CUI: 4553518 | 134,644 | — | — | 134,644 | 18.4% | 0.1% | 1 | 2024 |
| SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 71,281 | — | — | 71,281 | 9.7% | 0.1% | 2 | 2022 |
| ORASUL DABULENI CUI: 5002029 | 44,100 | — | — | 44,100 | 6.0% | 0.1% | 1 | 2018 |
| COMUNA MOTATEI CUI: 4553305 | 13,000 | — | — | 13,000 | 1.8% | 0.0% | 3 | 2018 |
| COMUNA MAGLAVIT CUI: 4553585 | 9,200 | 500 | — | 9,700 | 1.3% | 0.0% | 3 | 2018–2025 |
| COMUNA DESA CUI: 5046696 | — | 1,642 | — | 1,642 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA OSTROVENI CUI: 4554254 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40997344 | MUNICIPIUL CALAFAT CUI: 4554424 | 45231400-9 | 14.08.2026 | 256,198 |
| Contract object: proiectare + executie obiectiv extindere retea joasa tensiune zona str.ghe doja si str.22 decembrie | ||||
| DA39945964 | MUNICIPIUL CALAFAT CUI: 4554424 | 45231400-9 | 05.03.2026 | 75,250 |
| Contract object: racordare la reteaua electrica obiectiv proiect tip-construire cresa mica, mun calafat | ||||
| DA38386390 | MUNICIPIUL CALAFAT CUI: 4554424 | 45231400-9 | 23.06.2025 | 125,345 |
| Contract object: proiectare +executie lucrari alimentare cu energie electrica baza sportiva tip i str. ai cuza nr.5a | ||||
| DA37413421 | COMUNA OSTROVENI CUI: 4554254 | 71621000-7 | 03.02.2025 | 800 |
| Contract object: expert cooptat in comisia de receptie a lucrarilor-proiect cresterea eficientei energetice a infr. | ||||
| DA36233664 | COMUNA DANETI CUI: 4553518 | 45231400-9 | 01.08.2024 | 134,644 |
| Contract object: executie lucrari: montare cablu alimentare cu energie electrica scoala profesionala daneti | ||||
| DA31821054 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 45231400-9 | 08.11.2022 | 25,363 |
| Contract object: proiectare si executie: cablu alimentare 0.4kv montat aerian si subteran | ||||
| DA31637693 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 45231400-9 | 17.10.2022 | 45,918 |
| Contract object: proiectare si executie: retea 0.4kv aeriana, pe stalpi existenti, l<500m si subterana l<100m | ||||
| DA25300228 | COMUNA MAGLAVIT CUI: 4553585 | 71241000-9 | 17.03.2020 | 4,200 |
| Contract object: studiu fezabilitare extindere si modernizare iluminat public - comuna maglavit | ||||
| DA21064285 | ORASUL DABULENI CUI: 5002029 | 45310000-3 | 27.08.2018 | 44,100 |
| Contract object: executie alimentare cu energie electrica baza sportiva | ||||
| DA21057969 | COMUNA MOTATEI CUI: 4553305 | 71241000-9 | 24.08.2018 | 5,000 |
| Contract object: servicii de proiectare si consultanta iluminat public sat dobridor, com. motatei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2624415 | COMUNA MAGLAVIT CUI: 4553585 | 79992000-4 | 10.12.2025 | 500 |
| Contract object: membru specialist comisie receptie modernizarea si eficientizarea sistemului de iluminat public in sat hunia, comuna maglavit, judetul dolj | ||||
| DAN1522013 | COMUNA DESA CUI: 5046696 | 71323100-9 | 30.08.2021 | 1,642 |
| Contract object: servicii proiectare cf anre 17/2021- camin cultural | ||||
- 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/30617688/api/v1/suppliers/30617688/revenue/api/v1/suppliers/30617688/scores/api/v1/suppliers/30617688/benchmarks/api/v1/red-flags/by-supplier/30617688/api/v1/suppliers/30617688/years/api/v1/suppliers/30617688/cpv/api/v1/suppliers/30617688/clients/api/v1/suppliers/30617688/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders