Total revenue
27.95 Mn.
113 client authorities · paid between 2018 and 2026
Direct purchases
15.03 Mn.
350 purchases
Offline purchases
81,900 RON
5 purchases
Tenders
12.84 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
46.8%
Main client: COMUNA GURA PADINII
National median: 30.2%
Ranked 9,702 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BIRCA CUI: 5002100 | 243,000 | — | — | 243,000 | 0.9% | 0.4% | 12 | 2022–2026 |
| COMUNA CELARU CUI: 5046629 | 227,903 | — | — | 227,903 | 0.8% | 0.3% | 9 | 2018–2022 |
| MUNICIPIUL BAILESTI CUI: 5002240 | 224,500 | — | — | 224,500 | 0.8% | 0.2% | 9 | 2019–2021 |
| COMUNA GANEASA CUI: 5209858 | 220,000 | — | — | 220,000 | 0.8% | 0.4% | 5 | 2018–2022 |
| COMUNA HUSNICIOARA CUI: 4484434 | 220,000 | — | — | 220,000 | 0.8% | 0.9% | 2 | 2021 |
| COMUNA BRANESTI CUI: 4813472 | 201,000 | — | — | 201,000 | 0.7% | 0.4% | 5 | 2018–2022 |
| COMUNA SPRINCENATA CUI: 4491318 | 196,000 | — | — | 196,000 | 0.7% | 0.8% | 9 | 2018–2023 |
| COMUNA ARCANI CUI: 4898894 | 192,300 | — | — | 192,300 | 0.7% | 0.5% | 7 | 2018–2022 |
| COMUNA NEGOI CUI: 4553780 | 191,400 | — | — | 191,400 | 0.7% | 0.4% | 5 | 2018–2022 |
| COMUNA MALU MARE CUI: 5002053 | 188,403 | — | — | 188,403 | 0.7% | 0.2% | 6 | 2021 |
| COMUNA GINGIOVA CUI: 4554092 | 188,000 | — | — | 188,000 | 0.7% | 0.3% | 3 | 2019–2022 |
| COMUNA BISTRET CUI: 4553895 | 165,000 | — | — | 165,000 | 0.6% | 0.3% | 9 | 2018–2020 |
| COMUNA MOTATEI CUI: 4553305 | 157,000 | — | — | 157,000 | 0.6% | 0.3% | 6 | 2023 |
| COMUNA GALICIUICA CUI: 16397919 | 155,000 | — | — | 155,000 | 0.6% | 1.5% | 2 | 2021–2022 |
| COMUNA MARUNTEI CUI: 5148335 | 135,000 | — | — | 135,000 | 0.5% | 0.2% | 1 | 2021 |
| COMUNA CARNA CUI: 16397927 | 131,500 | — | — | 131,500 | 0.5% | 0.3% | 6 | 2018–2023 |
| COMUNA FAGETELU CUI: 4395124 | 130,000 | — | — | 130,000 | 0.5% | 0.5% | 1 | 2021 |
| COMUNA DEVESELU CUI: 4491350 | 123,500 | 2,500 | — | 126,000 | 0.5% | 0.2% | 3 | 2019 |
| COMUNA SUSANI CUI: 2573977 | 124,403 | — | — | 124,403 | 0.5% | 0.2% | 3 | 2020–2023 |
| COMUNA DANETI CUI: 4553518 | 122,714 | — | — | 122,714 | 0.4% | 0.1% | 4 | 2019–2023 |
| COMUNA FARCAS CUI: 4553569 | 121,750 | — | — | 121,750 | 0.4% | 0.6% | 1 | 2022 |
| COMUNA VALCELE CUI: 4655895 | 120,000 | — | — | 120,000 | 0.4% | 0.3% | 1 | 2023 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 110,000 | — | — | 110,000 | 0.4% | 0.2% | 3 | 2020–2026 |
| COMUNA CALUI CUI: 16560225 | 105,000 | — | — | 105,000 | 0.4% | 0.3% | 2 | 2019–2021 |
| COMUNA SCHITU CUI: 5102290 | 103,357 | — | — | 103,357 | 0.4% | 0.3% | 3 | 2018–2022 |
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 |
|---|---|---|---|---|---|
| PLAST - EDILITARE SRL CUI: 31783484 | 1 | 12,837,486 | 25,674,971 | 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 |
|---|---|---|---|---|
| DA41184876 | COMUNA AFUMATI CUI: 5001953 | 71241000-9 | 15.09.2026 | 260,000 |
| Contract object: intocmire documentatie tehnica faza sf si studii teren pt lucrari publice de apa si canalizare afum | ||||
| DA41173320 | COMUNA MELINESTI CUI: 5002126 | 79314000-8 | 14.09.2026 | 99,000 |
| Contract object: intocmire documentatie faza dali, pt si asistenta tehnica asfaltare drum dc 112, comuna melinesti, j | ||||
| DA41154474 | COMUNA MITROFANI CUI: 16356722 | 79418000-7 | 10.09.2026 | 8,999 |
| Contract object: servicii consultanta achizitie directa refacere rigole si cai de acces proprietati pe dc 98 | ||||
| DA41145629 | COMUNA BREASTA CUI: 4554050 | 71322000-1 | 10.09.2026 | 70,000 |
| Contract object: sf,pt,de, dtac si at | ||||
| DA40963083 | COMUNA BIRCA CUI: 5002100 | 79418000-7 | 10.08.2026 | 15,000 |
| Contract object: consultanta atribuire contractcresterea eficientei energetice a infrastructurii de iluminat public, | ||||
| DA40937964 | MUNICIPIUL CALAFAT CUI: 4554424 | 71322500-6 | 07.08.2026 | 30,000 |
| Contract object: servicii proiectare - reparatii curente strazi | ||||
| DA40909050 | COMUNA TUGLUI CUI: 4553623 | 79314000-8 | 30.07.2026 | 124,000 |
| Contract object: documentatie faza dali, pt dtac si at asfaltare ds 2017 tronsonul 3 (tuglui jiul) | ||||
| DA40801568 | COMUNA OSICA DE JOS CUI: 16579643 | 71322000-1 | 14.07.2026 | 267,000 |
| Contract object: servicii de proiectare si asistenta tehnica infiintare retea de canalizare in comuna osica de jos | ||||
| DA40801378 | COMUNA BIRCA CUI: 5002100 | 79411000-8 | 10.07.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul managementului | ||||
| DA40800953 | COMUNA BIRCA CUI: 5002100 | 79418000-7 | 10.07.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1731942 | COMUNA DOBRESTI CUI: 4829975 | 79418000-7 | 01.08.2022 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - organizare proceduri simplificate in vederea atribuirii contract de lucrari (proiectare + executie), ,,modernizare drumuri de interes local in comuna dobresti | ||||
| DAN1268793 | COMUNA AMARASTII DE JOS CUI: 5001970 | 79314000-8 | 24.04.2020 | 15,400 |
| Contract object: realizare studiu de fezabilitate si studii teren (topografic, geotehnic si expertizatehnica) pentru modernizare strada principala. satul ocolna. com amarastiii de jos, judetul dolj. | ||||
| DAN1192763 | COMUNA DEVESELU CUI: 4491350 | 79418000-7 | 02.12.2019 | 2,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pt. proiect construire platforma | ||||
| DAN1069923 | COMUNA SCUNDU CUI: 2573926 | 79418000-7 | 08.02.2019 | 29,000 |
| Contract object: achizitie servicii auxiliare de consultanta in domeniul achizitiilor | ||||
| DAN1001665 | COMUNA LEU CUI: 4553631 | 79418000-7 | 27.04.2018 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101415 | COMUNA GURA PADINII CUI: 16560233 | 45232400-6 | 02.04.2024 | 25,674,971 |
| Contract object: proiectare si executie lucrari infiintare sisteme publice inteligente alternative pentru procesarea apelor uzate menajere,comuna gura padinii, sat gura padinii si satul nou, judetul olt | ||||
- 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/31236371/api/v1/suppliers/31236371/revenue/api/v1/suppliers/31236371/scores/api/v1/suppliers/31236371/benchmarks/api/v1/red-flags/by-supplier/31236371/api/v1/suppliers/31236371/years/api/v1/suppliers/31236371/cpv/api/v1/suppliers/31236371/clients/api/v1/suppliers/31236371/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders