Total revenue
44.48 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
987,191 RON
37 purchases
Offline purchases
16,000 RON
1 purchases
Tenders
43.48 Mn.
19 contracts
Won without competition
42.6%
7 of 19 lots
National rate: 34.3%
Ranked 5,162 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.0%
Main client: COMUNA DRAGOTESTI
National median: 30.2%
Ranked 34,161 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 CIOROIASI CUI: 4554114 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 2 | 2022–2024 |
| MUNICIPIUL TULCEA CUI: 4321429 | 28,000 | — | — | 28,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA MARUNTEI CUI: 5148335 | 25,000 | — | — | 25,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA ARCANI CUI: 4898894 | 20,000 | — | — | 20,000 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA GOIESTI CUI: 4554203 | 20,000 | — | — | 20,000 | 0.0% | 0.1% | 2 | 2022–2026 |
| COMUNA BRADESTI CUI: 4553747 | 15,000 | — | — | 15,000 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA BIRCA CUI: 5002100 | 12,000 | — | — | 12,000 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA NEGOI CUI: 4553780 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2024 |
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 4,700 | — | — | 4,700 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA DOBROTESTI CUI: 16423570 | 2,521 | — | — | 2,521 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA ROJISTE CUI: 16350797 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA MITROFANI CUI: 16356722 | 300 | — | — | 300 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| RESCOMT SRL CUI: 27138111 | 2 | 12,606,028 | 25,212,056 | 2 | 2023–2024 |
| GIDAZI PROD COM SRL CUI: 8041707 | 3 | 10,188,941 | 23,281,231 | 3 | 2024 |
| CASSAS SRL CUI: 20695140 | 3 | 7,498,933 | 20,381,447 | 3 | 2023–2024 |
| DROEXPERT DAVCONS SRL CUI: 39440155 | 4 | 6,468,818 | 16,953,658 | 3 | 2021–2023 |
| MATSTE SRL CUI: 36843862 | 2 | 5,383,581 | 16,150,743 | 2 | 2024 |
| ALEXCOR TRADING SRL CUI: 18430493 | 1 | 3,022,650 | 9,067,950 | 1 | 2022 |
| STYH A & A SRL CUI: 31293130 | 1 | 2,903,348 | 8,710,045 | 1 | 2024 |
| GRITCO GRUP SRL CUI: 32529809 | 1 | 2,754,999 | 8,264,998 | 1 | 2024 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 1 | 2,754,999 | 8,264,998 | 1 | 2024 |
| TEAM STAR SUD 2019 SRL CUI: 33867999 | 1 | 1,029,280 | 3,087,839 | 1 | 2024 |
| DRT BETON MULTIGRUP SRL CUI: 23764953 | 1 | 1,029,280 | 3,087,839 | 1 | 2024 |
| CINEL TRUPY SRL CUI: 24887970 | 1 | 993,371 | 2,980,114 | 1 | 2023 |
| PANADRIA SRL CUI: 15926477 | 2 | 1,181,001 | 2,362,000 | 1 | 2021 |
| CONDOR PADURARU SRL CUI: 6341635 | 1 | 731,540 | 2,194,620 | 1 | 2024 |
| ALCOBO SRL CUI: 4866485 | 1 | 731,540 | 2,194,620 | 1 | 2024 |
| CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | 1 | 973,135 | 1,946,269 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40813493 | COMUNA GOIESTI CUI: 4554203 | 79418000-7 | 14.07.2026 | 15,000 |
| Contract object: serv.privind organizarea procedurilor de achizitii-modernizarea retelei de drumuri de interes local | ||||
| DA39966899 | COMUNA RADOVAN CUI: 5077617 | 79418000-7 | 11.03.2026 | 30,000 |
| Contract object: consultanta in domeniul achizitiilor publice | ||||
| DA39022082 | COMUNA MELINESTI CUI: 5002126 | 79418000-7 | 06.10.2025 | 15,000 |
| Contract object: achizitie servicii auxiliare de consultanta organizare procedura simplificata | ||||
| DA37795552 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 71322000-1 | 01.04.2025 | 189,450 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului | ||||
| DA37687136 | COMUNA MITROFANI CUI: 16356722 | 79419000-4 | 18.03.2025 | 300 |
| Contract object: servicii de consultanta in domeniu evaluarii | ||||
| DA36083491 | MUNICIPIUL BAILESTI CUI: 5002240 | 79957000-7 | 08.07.2024 | 124,000 |
| Contract object: servicii organizare licitatii reabilitare infrastructura verde | ||||
| DA36030575 | MUNICIPIUL TG - JIU CUI: 4956065 | 79418000-7 | 01.07.2024 | 15,000 |
| Contract object: servicii de consultanta tehnica - expert tehnic achizitii publice | ||||
| DA36027604 | MUNICIPIUL TG - JIU CUI: 4956065 | 79418000-7 | 28.06.2024 | 25,000 |
| Contract object: servicii de consultanta tehnica | ||||
| DA35463346 | COMUNA CIOROIASI CUI: 4554114 | 79418000-7 | 10.04.2024 | 10,000 |
| Contract object: servicii auxiliare de consultanta in domeniul achizitiilor cav | ||||
| DA35463412 | COMUNA NEGOI CUI: 4553780 | 79418000-7 | 10.04.2024 | 10,000 |
| Contract object: servicii auxiliare de consultanta in domeniul achizitiilor cav | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2518079 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 71356100-9 | 30.07.2025 | 16,000 |
| Contract object: servicii de verificare tehnica documentatie pt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113647 | COMUNA RADOMIRESTI CUI: 4395000 | 45233120-6 | 13.11.2024 | 8,710,045 |
| Contract object: proiectare si executie lucrari aferent investitiei ,,modernizare drumuri de interes local in comuna radomiresti, judetul olt | ||||
| SCNA1108932 | COMUNA ROBANESTI CUI: 5002045 | 45232400-6 | 12.08.2024 | 8,604,237 |
| Contract object: proiectare si executie lucrari infiintare retea de canalizare si statie de epurare in comuna robanesti, judetul dolj | ||||
| SCNA1108107 | COMUNA ALMAJ CUI: 4553674 | 45233120-6 | 25.07.2024 | 1,866,280 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,,modernizare drumuri de interes local satele bogea si sitoaia, comuna almaj, judetul dolj | ||||
| SCNA1105050 | ORASUL BALS CUI: 4286437 | 45233162-2 | 04.06.2024 | 2,194,620 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii realizare pista de biciclete zona balta garii in orasul bals, judetul olt | ||||
| SCNA1104059 | COMUNA DRAGOTESTI CUI: 4448377 | 45231300-8 | 17.05.2024 | 15,088,244 |
| Contract object: proiectare si executie lucrari alimentare cu apa si canalizare comuna dragotesti, judetul gorj | ||||
| SCNA1103898 | COMUNA GINGIOVA CUI: 4554092 | 45233120-6 | 15.05.2024 | 7,546,506 |
| Contract object: proiectare si executie lucrari in cadrul proiectului asfaltare drumuri comunale in comuna gangiova, judetul dolj | ||||
| SCNA1101389 | COMUNA MOTATEI CUI: 4553305 | 45233120-6 | 01.04.2024 | 12,704,906 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare drumuri de interes local in comuna motatei, judetul dolj | ||||
| SCNA1100987 | COMUNA SPINENI CUI: 5148378 | 45231300-8 | 25.03.2024 | 8,264,998 |
| Contract object: proiectare si executie lucrari infiintare retea de alimentare cu apa in comuna spineni, judetul olt | ||||
| SCNA1099260 | COMUNA GURA PADINII CUI: 16560233 | 45233120-6 | 19.02.2024 | 3,087,839 |
| Contract object: proiectare si executie lucrari in cadrul proiectului asfaltare strazi sat gura padinii, comuna gura padinii, judetul olt | ||||
| SCNA1092400 | COMUNA BREASTA CUI: 4554050 | 45210000-2 | 20.09.2023 | 4,230,704 |
| Contract object: proiectare si executie lucrari constructie noua gradinita in comuna breasta, judetul 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/32375599/api/v1/suppliers/32375599/revenue/api/v1/suppliers/32375599/scores/api/v1/suppliers/32375599/benchmarks/api/v1/red-flags/by-supplier/32375599/api/v1/suppliers/32375599/years/api/v1/suppliers/32375599/cpv/api/v1/suppliers/32375599/clients/api/v1/suppliers/32375599/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders