Total revenue
92.13 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
789,724 RON
4 purchases
Offline purchases
35,024 RON
1 purchases
Tenders
91.31 Mn.
27 contracts
Won without competition
20.7%
13 of 27 lots
National rate: 34.3%
Ranked 7,575 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.5%
Main client: COMUNA BRANESTI
National median: 30.2%
Ranked 27,611 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BRANESTI CUI: 4813472 | — | — | 21,601,209 | 21,601,209 | 23.5% | 43.9% | 1 | 2018 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | 35,024 | 12,875,532 | 12,910,556 | 14.0% | 0.9% | 4 | 2021–2023 |
| SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | — | — | 10,779,071 | 10,779,071 | 11.7% | 21.8% | 1 | 2022 |
| COMUNA GANEASA CUI: 5209858 | — | — | 7,510,016 | 7,510,016 | 8.2% | 14.7% | 2 | 2018 |
| ORAS FILIASI CUI: 4553372 | — | — | 4,973,689 | 4,973,689 | 5.4% | 2.9% | 1 | 2026 |
| COMUNA BIRCA CUI: 5002100 | — | — | 4,673,966 | 4,673,966 | 5.1% | 7.1% | 2 | 2018–2021 |
| MUNICIPIUL CARACAL CUI: 4395175 | — | — | 4,117,481 | 4,117,481 | 4.5% | 1.0% | 1 | 2025 |
| COMUNA STREJESTI CUI: 4867685 | — | — | 3,859,947 | 3,859,947 | 4.2% | 7.8% | 2 | 2018 |
| ORASUL SEGARCEA CUI: 4554467 | — | — | 3,748,333 | 3,748,333 | 4.1% | 4.2% | 1 | 2025 |
| COMUNA VALEA MARE CUI: 4394544 | — | — | 3,481,111 | 3,481,111 | 3.8% | 7.2% | 2 | 2018 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | — | — | 2,889,833 | 2,889,833 | 3.1% | 0.5% | 1 | 2026 |
| COMUNA CEZIENI CUI: 4394994 | — | — | 2,036,428 | 2,036,428 | 2.2% | 6.2% | 2 | 2018 |
| COMUNA TEASC CUI: 5002096 | — | — | 2,019,316 | 2,019,316 | 2.2% | 5.2% | 1 | 2018 |
| COMPANIA DE APA OLT SA CUI: 21307548 | — | — | 1,388,761 | 1,388,761 | 1.5% | 0.1% | 1 | 2018 |
| COMUNA LEU CUI: 4553631 | — | — | 1,320,965 | 1,320,965 | 1.4% | 4.2% | 1 | 2018 |
| COMUNA POBORU CUI: 5139698 | 192,033 | — | 845,659 | 1,037,692 | 1.1% | 9.3% | 2 | 2018 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | — | — | 952,182 | 952,182 | 1.0% | 1.8% | 1 | 2018 |
| COMUNA MORUNGLAV CUI: 4286429 | — | — | 907,974 | 907,974 | 1.0% | 2.9% | 1 | 2018 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 749,078 | 749,078 | 0.8% | 0.1% | 1 | 2024 |
| COMUNA CALUI CUI: 16560225 | 22,691 | — | 574,934 | 597,625 | 0.7% | 1.8% | 2 | 2018–2019 |
| COMUNA VULPENI CUI: 4394803 | 327,000 | — | — | 327,000 | 0.4% | 0.8% | 1 | 2018 |
| COMUNA BALDOVINESTI CUI: 4286496 | 248,000 | — | — | 248,000 | 0.3% | 0.7% | 1 | 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 |
|---|---|---|---|---|---|
| ZEUS SA CUI: 5395513 | 2 | 14,684,201 | 29,368,403 | 2 | 2022–2023 |
| AMICII BUILDING SRL CUI: 24060832 | 2 | 4,497,411 | 14,241,314 | 2 | 2024–2025 |
| ONE DESIGN SRL CUI: 15655637 | 1 | 3,748,333 | 11,245,000 | 1 | 2025 |
| OLD & NEW CONSTRUCT SRL CUI: 32240508 | 1 | 4,973,689 | 9,947,378 | 1 | 2026 |
| MORNINGSTAR CONSULTING SRL CUI: 24206645 | 1 | 2,889,833 | 8,669,500 | 1 | 2026 |
| PBG MANAGEMENT & ENGINEERING SRL CUI: 30213957 | 1 | 749,078 | 2,996,314 | 1 | 2024 |
| DIVERSINST SRL CUI: 3730476 | 1 | 749,078 | 2,996,314 | 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 |
|---|---|---|---|---|
| DA24283625 | COMUNA BALDOVINESTI CUI: 4286496 | 45000000-7 | 04.11.2019 | 248,000 |
| Contract object: lucrari de reparatii si modernizare baza sportiva tip ii | ||||
| DA21658349 | COMUNA CALUI CUI: 16560225 | 45000000-7 | 06.11.2018 | 22,691 |
| Contract object: amenajare biblioteca si schimbare de destinatie - camin cultural | ||||
| DA21244407 | COMUNA POBORU CUI: 5139698 | 45212221-1 | 20.09.2018 | 192,033 |
| Contract object: construire teren de sport comuna poboru, judetul olt | ||||
| DA20926028 | COMUNA VULPENI CUI: 4394803 | 45221100-3 | 27.07.2018 | 327,000 |
| Contract object: construire podet din beton armat cu l<14m, sat cotorbesti, com. vulpeni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1951928 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 03.07.2023 | 35,024 |
| Contract object: lucrari de remedieri aferente obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul teleorman, municipiul turnu magurele, strada alexandriei, nr. 7, etapa 2.1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172321 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45000000-7 | 03.08.2026 | 8,669,500 |
| Contract object: proiectare-executie centrala electrica fotovoltaica cu capacitate de stocare pentru proiectul dezvoltarea capacitatilor de productie a energiei verzi pentru autoconsum la aeroportul international craiova-parc fotovoltaic de 2,1 mw cu capacitate instalata de stocare 2,58mwh | ||||
| SCNA1131235 | ORAS FILIASI CUI: 4553372 | 45112711-2 | 11.03.2026 | 9,947,378 |
| Contract object: executie lucrari in cadrul proiectului - modernizarea, extinderea si reabilitarea spatiilor verzi in orasul filiasi | ||||
| SCNA1129199 | MUNICIPIUL CARACAL CUI: 4395175 | 45321000-3 | 22.12.2025 | 4,117,481 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie cresterea eficientei energetice a cladirii liceului tehnologic constantin filipescu, municipiul caracal,, | ||||
| SCNA1127028 | ORASUL SEGARCEA CUI: 4554467 | 45214200-2 | 27.10.2025 | 11,245,000 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru realizarea obiectivului reabilitare si extindere corp c1 (scoala, liceu), reabilitare corp c2 (sala de sport), modernizare teren de sport, amenajare incinta (spatii verzi, loc de joaca, parcari) pentru<br>liceul tehnologic horia vintila - str. unirii nr. 33, segarcea, judetul dolj | ||||
| SCNA1093195 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 21.10.2025 | 7,810,261 |
| Contract object: contract de executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul dolj, oras segarcea, strada unirii, nr. 29 d, etapa i | ||||
| SCNA1064198 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 24.09.2025 | 2,087,717 |
| Contract object: contract de executie lucrari - continuare lucrari de constructii montaj aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul teleorman, municipiul turnu magurele, strada alexandriei, nr. 7, etapa 2.1. | ||||
| SCNA1051712 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 04.09.2025 | 6,882,685 |
| Contract object: contract de lucrari rest de executat aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul olt, orasul corabia, aleea tineretului nr.2-4. | ||||
| SCNA1111200 | MUNICIPIUL TG - JIU CUI: 4956065 | 45321000-3 | 26.09.2024 | 2,996,314 |
| Contract object: renovare energetica bloc nr. 108, strada 1 decembrie 1918, municipiul targu jiu - proiectare, asistenta tehnica si executie | ||||
| SCNA1080717 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 45000000-7 | 19.12.2022 | 21,558,142 |
| Contract object: executie lucrari pentru obiectivul de investitii: cresterea eficientei energetice in cadrul spitalului municipal prof. dr. irinel popescu bailesti | ||||
| SCNA1054880 | COMUNA BIRCA CUI: 5002100 | 45453000-7 | 09.07.2021 | 1,207,980 |
| Contract object: lucrari de reabilitare locuinte, inclusiv conectare la retele utilitati | ||||
- 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/30636612/api/v1/suppliers/30636612/revenue/api/v1/suppliers/30636612/scores/api/v1/suppliers/30636612/benchmarks/api/v1/red-flags/by-supplier/30636612/api/v1/suppliers/30636612/years/api/v1/suppliers/30636612/cpv/api/v1/suppliers/30636612/clients/api/v1/suppliers/30636612/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders