Total revenue
39.01 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
3.06 Mn.
84 purchases
Offline purchases
168,500 RON
4 purchases
Tenders
35.77 Mn.
32 contracts
Won without competition
48.2%
6 of 14 lots
National rate: 34.3%
Ranked 4,620 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.8%
Main client: JUDETUL GORJ
National median: 30.2%
Ranked 24,180 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 7 largest CPV groups, out of 7; 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 STOINA CUI: 5057571 | 67,227 | — | — | 67,227 | 0.2% | 0.2% | 1 | 2021 |
| COMUNA SCAESTI CUI: 4554165 | 64,000 | — | — | 64,000 | 0.2% | 0.1% | 2 | 2018–2019 |
| COMUNA GUSOENI CUI: 2573845 | 62,300 | — | — | 62,300 | 0.2% | 0.1% | 5 | 2018 |
| COMUNA CRUSET CUI: 4956219 | 60,000 | — | — | 60,000 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA PLESOI CUI: 16397889 | 59,300 | — | — | 59,300 | 0.2% | 0.2% | 4 | 2018–2020 |
| ORAS ROVINARI CUI: 5057520 | 50,000 | — | — | 50,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA SOPOT CUI: 4553461 | 50,000 | — | — | 50,000 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA DUMBRAVA CUI: 7536937 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA BUTOIESTI CUI: 8033356 | 21,000 | — | — | 21,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA UNIREA CUI: 4554084 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA LIVEZI CUI: 2541371 | 17,000 | — | — | 17,000 | 0.0% | 0.0% | 2 | 2020–2023 |
| COMUNA DESA CUI: 5046696 | 16,500 | — | — | 16,500 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA CARPEN CUI: 4553313 | 14,280 | — | — | 14,280 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA GIURGITA CUI: 5077595 | 11,000 | — | — | 11,000 | 0.0% | 0.0% | 2 | 2018 |
| COMUNA VIRTOP CUI: 4553526 | 10,500 | — | — | 10,500 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA INTORSURA CUI: 16380445 | 10,361 | — | — | 10,361 | 0.0% | 0.0% | 2 | 2018–2021 |
| COMUNA CERNATESTI CUI: 4553712 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA BOLBOSI CUI: 4666428 | 7,000 | — | — | 7,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA PODARI CUI: 4553399 | 5,122 | — | — | 5,122 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA PISCU VECHI CUI: 5002088 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA TUGLUI CUI: 4553623 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| MULTISOFT SRL CUI: 4596934 | 6 | 17,090,683 | 40,752,584 | 4 | 2021–2023 |
| CASSAS SRL CUI: 20695140 | 3 | 12,210,045 | 29,031,656 | 3 | 2021–2023 |
| TIPLEXIM SRL CUI: 9175189 | 1 | 3,102,068 | 6,204,136 | 1 | 2022 |
| MATSTE SRL CUI: 36843862 | 1 | 1,959,652 | 5,878,955 | 1 | 2022 |
| REIMAR CONSTRUCT SRL CUI: 14341245 | 1 | 2,804,565 | 5,609,131 | 1 | 2022 |
| BEBE TRANS ROM SRL CUI: 1547171 | 1 | 2,184,735 | 4,369,470 | 1 | 2020 |
| PADRINO SRL CUI: 17512552 | 1 | 1,554,448 | 3,108,896 | 1 | 2022 |
| ROBRICONS SRL CUI: 13279935 | 14 | 1,295,612 | 2,591,227 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41261753 | COMUNA BULZESTI CUI: 5001961 | 71322500-6 | 28.09.2026 | 35,000 |
| Contract object: servicii proiectare tehnica pentru - construire rigole de scurgere ape pluviale si podete acces | ||||
| DA40665636 | COMUNA PIELESTI CUI: 4553992 | 71322500-6 | 19.06.2026 | 49,800 |
| Contract object: servicii intocmiire documentatie pentru realizare- lucrari de reparatii si plombari structuri asfalt | ||||
| DA40642655 | COMUNA PIELESTI CUI: 4553992 | 71322500-6 | 16.06.2026 | 49,800 |
| Contract object: servicii intocmiire documentatie - reprofilare si pietruire drumuri si ulite comunale | ||||
| DA40365528 | COMUNA CERAT CUI: 5046742 | 71322500-6 | 12.05.2026 | 75,000 |
| Contract object: servicii de proiectare pt obiectivul modernizare strazi si alei de interes local in comuna cerat | ||||
| DA39754931 | COMUNA BULZESTI CUI: 5001961 | 71322500-6 | 02.02.2026 | 42,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport - drum de interes local | ||||
| DA36372032 | COMUNA CRETENI CUI: 2573870 | 71322500-6 | 29.08.2024 | 86,302 |
| Contract object: servicii de proiectare pentru contractul de finantare c28020000021344000054-dr 28 | ||||
| DA36369141 | COMUNA VALEA MARE CUI: 2541754 | 71322500-6 | 28.08.2024 | 173,779 |
| Contract object: servicii proiectare pt contract de finantare c 28020000031344000343-dr 28 | ||||
| DA35196866 | COMUNA VELA CUI: 4553232 | 79957000-7 | 07.03.2024 | 14,000 |
| Contract object: 79957000-7 servicii de organizare de licitatii (rev.2) | ||||
| DA35196947 | COMUNA VELA CUI: 4553232 | 79957000-7 | 07.03.2024 | 17,717 |
| Contract object: 79957000-7 servicii de organizare de licitatii (rev.2) | ||||
| DA35196996 | COMUNA VELA CUI: 4553232 | 79957000-7 | 07.03.2024 | 9,899 |
| Contract object: 79957000-7 servicii de organizare de licitatii (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1555702 | COMUNA DOBRESTI CUI: 4829975 | 71322500-6 | 27.10.2021 | 40,000 |
| Contract object: servicii proiectare tehnica ,,modernizare drumuri de interes local in comuna dobresti, jud. dolj - 4km | ||||
| DAN1330347 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 28.08.2020 | 20,500 |
| Contract object: servicii de proiectare - intocmire documentatie tehnico-economica faza: expertiza tehnica, studiu geotehnic, studiu topografic, studiu de fezabilitate si documentatii pentru obtinerea de avize/ acorduri conform certificatului de urbanism pentru realizarea obiectivului de investitie refacere infrastructura si parte carosabila la 0,04 km drum judetean dj 665a-sat balanesti, | ||||
| DAN1327497 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 20.08.2020 | 31,250 |
| Contract object: servicii de proiectare - intocmire documentatie tehnico-economica, faza expertiza tehnica, studiu geotehnic, studiu topografic, studiu de fezabilitate si documentatii pentru obtinerea de avize/ acorduri, pentru realizarea obiectivului de investitie refacere infrastructura si parte carosabila la drumul judetean dj675a-0,1 km-comuna licurici | ||||
| DAN1326495 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 18.08.2020 | 76,750 |
| Contract object: servicii de proiectare - intocmire documentatie tehnico-economica, faza expertiza tehnica, studiu geotehnic, studiu topografic, studiu de fezabilitate si documentatii pentru obtinerea de avize/ acorduri, pentru realizarea obiectivului de investitie refacere infrastructura si parte carosabila la drumul judetean dj672c - 17,5 km - sat runcu -cheile sohodolului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065072 | JUDETUL GORJ CUI: 4956057 | 45233120-6 | 21.11.2024 | 19,000,189 |
| Contract object: servicii de proiectare (faza - pac, poe si pt), servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie refacere infrastructura si parte carosabila la drumul judetean dj 672c- 17,5 km -sat runcu - cheile sohodolului | ||||
| CAN1039437 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79314000-8 | 02.10.2024 | 4,318,279 |
| Contract object: modernizare si reabilitare strazi, alei si trotuare (et, dali) in mun.craiova - acord cadru | ||||
| SCNA1086034 | COMUNA CERAT CUI: 5046742 | 45233120-6 | 08.05.2023 | 12,921,127 |
| Contract object: proiectare si executie modernizare drumuri de interes local in comuna cerat, judetul dolj | ||||
| SCNA1084487 | COMUNA CETATE CUI: 4553470 | 45233120-6 | 30.03.2023 | 13,834,702 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,,asfaltare strazi si alei de interes local in comuna cetate, judetul dolj | ||||
| SCNA1076131 | ORASUL BALS CUI: 4286437 | 45233120-6 | 09.03.2023 | 6,204,136 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare str. fratii buzesti, str.1 decembrie, str. petre pandrea,str. nufarului din orasul bals | ||||
| SCNA1070443 | JUDETUL GORJ CUI: 4956057 | 45233120-6 | 21.02.2023 | 612,031 |
| Contract object: servicii de proiectare (faza - pac, poe si pt), servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie refacere parte carosabila si infrastructura dj 665 - 0,030 km, localitatea racovita | ||||
| SCNA1070105 | JUDETUL GORJ CUI: 4956057 | 45233120-6 | 17.02.2023 | 1,016,042 |
| Contract object: servicii de proiectare (faza - pac, poe si pt), servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie refacere parte carosabila si infrastructura dj661-0,1 km, localitatea sacelu | ||||
| SCNA1080444 | COMUNA DOBRESTI CUI: 4829975 | 45233120-6 | 13.12.2022 | 5,878,955 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare drumuri de interes local in comuna dobresti, judetul dolj | ||||
| SCNA1078534 | MUNICIPIU DRAGASANI CUI: 2573829 | 45000000-7 | 02.11.2022 | 10,976,786 |
| Contract object: servicii de proiectare, executie lucrari si furnizare dotari pentru << imbunatatirea calitatii vietii populatiei in municipiul dragasani - cod proiect 125950>> | ||||
| SCNA1065733 | COMUNA MALU MARE CUI: 5002053 | 45233120-6 | 11.02.2022 | 3,108,896 |
| Contract object: contract de lucrari (proiectare+executie) aferent investitiei ,,modernizare drumuri de interes local in comuna malu mare, judetul dolj, lot 2 | ||||
- 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/32926833/api/v1/suppliers/32926833/revenue/api/v1/suppliers/32926833/scores/api/v1/suppliers/32926833/benchmarks/api/v1/red-flags/by-supplier/32926833/api/v1/suppliers/32926833/years/api/v1/suppliers/32926833/cpv/api/v1/suppliers/32926833/clients/api/v1/suppliers/32926833/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders