Total revenue
63.10 Mn.
109 client authorities · paid between 2018 and 2026
Direct purchases
44.13 Mn.
676 purchases
Offline purchases
284,033 RON
21 purchases
Tenders
18.69 Mn.
11 contracts
Won without competition
57.8%
8 of 13 lots
National rate: 34.3%
Ranked 3,759 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.1%
Main client: COMUNA GOIESTI
National median: 30.2%
Ranked 38,773 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
#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 12 largest CPV groups, out of 39; the other 27 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | 64,534 | — | — | 64,534 | 0.1% | 1.5% | 4 | 2021–2025 |
| COMUNA GALICEA MARE CUI: 5046785 | 58,800 | — | — | 58,800 | 0.1% | 0.1% | 2 | 2019 |
| COMUNA ORODEL CUI: 5002002 | 57,966 | — | — | 57,966 | 0.1% | 0.5% | 6 | 2019–2022 |
| COMUNA ISALNITA CUI: 4553283 | 56,860 | — | — | 56,860 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA GRECESTI CUI: 5046750 | 50,345 | — | — | 50,345 | 0.1% | 0.3% | 4 | 2022–2025 |
| SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 45,208 | — | — | 45,208 | 0.1% | 0.2% | 3 | 2018–2021 |
| SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | 44,000 | — | — | 44,000 | 0.1% | 4.0% | 1 | 2026 |
| COMUNA CIUCHICI CUI: 3227696 | 42,000 | — | — | 42,000 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA JUPANESTI CUI: 4898720 | 40,500 | — | — | 40,500 | 0.1% | 0.1% | 4 | 2019–2020 |
| COMUNA PREDESTI CUI: 4554041 | 25,000 | — | — | 25,000 | 0.0% | 0.0% | 1 | 2025 |
| C0MUNA VALEA STANCIULUI CUI: 4554017 | 24,000 | — | — | 24,000 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA CAIANU CUI: 4288217 | 20,325 | — | — | 20,325 | 0.0% | 0.1% | 3 | 2020–2022 |
| COMUNA DOBROTESTI CUI: 16423570 | 15,600 | — | — | 15,600 | 0.0% | 0.1% | 2 | 2022–2024 |
| COMUNA CIOBANU CUI: 7249840 | 15,600 | — | — | 15,600 | 0.0% | 0.1% | 2 | 2020–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 14,890 | — | — | 14,890 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA SILISTEA CRUCII CUI: 5001937 | 13,200 | — | — | 13,200 | 0.0% | 0.2% | 1 | 2019 |
| SCOALA GIMNAZIALA LESILE CUI: 15065261 | 12,605 | — | — | 12,605 | 0.0% | 2.9% | 1 | 2023 |
| COMUNA CAPRENI CUI: 4898800 | 11,605 | — | — | 11,605 | 0.0% | 0.1% | 2 | 2018–2020 |
| COMUNA STOINA CUI: 5057571 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA CATANE CUI: 16414874 | 10,000 | — | — | 10,000 | 0.0% | 0.1% | 1 | 2025 |
| COMUNA GHERCESTI CUI: 5046718 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA CARAULA CUI: 4711421 | 10,000 | — | — | 10,000 | 0.0% | 0.1% | 1 | 2024 |
| RAT SRL CUI: 2315129 | — | 8,403 | — | 8,403 | 0.0% | 0.0% | 1 | 2023 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 7,000 | — | 7,000 | 0.0% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 | 7,000 | — | — | 7,000 | 0.0% | 3.4% | 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 |
|---|---|---|---|---|---|
| NED CONSTRUCT SRL CUI: 16769966 | 1 | 2,866,870 | 5,733,741 | 1 | 2026 |
| INTECH SOLUTIONS SRL CUI: 31965532 | 1 | 1,293,866 | 2,587,732 | 1 | 2023 |
| PPC ENERGIE SA CUI: 22000460 | 1 | 1,084,675 | 2,169,351 | 1 | 2023 |
| PPC ENERGIE MUNTENIA SA CUI: 24387371 | 1 | 761,725 | 1,523,450 | 1 | 2024 |
| UNICMAR NEW ENERGY SRL CUI: 31632406 | 1 | 385,335 | 770,670 | 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 |
|---|---|---|---|---|
| DA41299017 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | 31681410-0 | 30.09.2026 | 620 |
| Contract object: achizitie tub neon 18w | ||||
| DA41299100 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | 31681410-0 | 30.09.2026 | 83 |
| Contract object: achizitie starter s10 | ||||
| DA41298923 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | 31681410-0 | 30.09.2026 | 723 |
| Contract object: achizitie tub neon 36w | ||||
| DA41298332 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | 31681410-0 | 30.09.2026 | 83 |
| Contract object: achizitie starter s2 | ||||
| DA41278411 | COMUNA OPTASI-MAGURA CUI: 5139744 | 45316110-9 | 29.09.2026 | 792,507 |
| Contract object: proiectare si executie cresterea eficientei energetice a infra de ilum public in optasi magura, olt | ||||
| DA41264976 | COMUNA GALICIUICA CUI: 16397919 | 50232100-1 | 25.09.2026 | 21,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||
| DA41243900 | COMUNA NECSESTI CUI: 6938065 | 45316110-9 | 23.09.2026 | 754,628 |
| Contract object: lucrari pentru obiectivul modernizarea sistemului de iluminat public stradal in comuna necsesti | ||||
| DA41216011 | COMUNA URZICUTA CUI: 5046726 | 50343000-1 | 18.09.2026 | 24,000 |
| Contract object: achizitie servicii de reparatii si mentenanta sistem supraveghere video | ||||
| DA41216058 | COMUNA URZICUTA CUI: 5046726 | 50232100-1 | 18.09.2026 | 24,000 |
| Contract object: achizitie mentenanta sistem iluminat | ||||
| DA41173028 | COMUNA VIRTOP CUI: 4553526 | 45310000-3 | 14.09.2026 | 27,273 |
| Contract object: lucrari de instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792472 | COMUNA LEU CUI: 4553631 | 50232100-1 | 30.06.2026 | 2,000 |
| Contract object: factura iluminat public | ||||
| DAN2792463 | COMUNA LEU CUI: 4553631 | 50232100-1 | 30.06.2026 | 2,000 |
| Contract object: factura mentenanta iluminat public | ||||
| DAN2665220 | COMUNA MAGLAVIT CUI: 4553585 | 50232100-1 | 23.01.2026 | 8,000 |
| Contract object: mentenanta sistem iluminat public: servicii de intretinere si reparatii in comuna maglavit | ||||
| DAN2498786 | COMUNA CARCEA CUI: 16346370 | 71323100-9 | 07.07.2025 | 58,000 |
| Contract object: elaborare documentatie tehnica pentru serviciile de proiectare si asistenta tehnica din partea proiectatului pentru obiectivul achizitie si montaj 6 statii reincarcare a acumulatorilor pentru vehicule electricein comuna carcea,jud.dolj | ||||
| DAN2245085 | COMUNA TESLUI CUI: 4553330 | 31681410-0 | 09.08.2024 | 3,688 |
| Contract object: achizitie materiale electrice | ||||
| DAN2158076 | COMUNA MAGLAVIT CUI: 4553585 | 50232100-1 | 11.04.2024 | 1,500 |
| Contract object: mentenanta iluminat public: servicii de intretinere si reparatii - act aditional nr.1 la ctr. nr. 12192/23.02.2023 | ||||
| DAN2108698 | RAT SRL CUI: 2315129 | 45255400-3 | 05.02.2024 | 8,403 |
| Contract object: lucrare de montare stalp in ax | ||||
| DAN2051656 | COMUNA URZICUTA CUI: 5046726 | 31520000-7 | 22.11.2023 | 120,000 |
| Contract object: furnizare si montaj lampi iluminat public | ||||
| DAN2023571 | COMUNA TESLUI CUI: 4553330 | 31000000-6 | 16.10.2023 | 975 |
| Contract object: materiale electrice | ||||
| DAN1953688 | COMUNA CARCEA CUI: 16346370 | 31680000-6 | 04.07.2023 | 992 |
| Contract object: materiale iluminat public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130223 | COMUNA GOIESTI CUI: 4554203 | 45214100-1 | 03.02.2026 | 5,733,741 |
| Contract object: executie lucrari pentru obiectivul construire gradinita p+1, in comuna goiesti, judetul dolj | ||||
| SCNA1129115 | COMUNA OSTROVENI CUI: 4554254 | 45255400-3 | 19.12.2025 | 311,182 |
| Contract object: statii de reincarcare pentru vehicule electrice in comuna ostroveni, judetul dolj | ||||
| SCNA1127649 | COMUNA CETATE CUI: 4553470 | 45261215-4 | 12.11.2025 | 2,060,884 |
| Contract object: infiintare capacitati noi de producere a energiei electrice pentru autoconsum in comuna cetate | ||||
| SCNA1126498 | COMUNA CARCEA CUI: 16346370 | 45310000-3 | 14.10.2025 | 1,233,885 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: alimentare cu energie electrica- parcare primaria carcea str. aeroportului nr.45, str. mihai viteazul si str. aeroportului nr.124, jud. dolj | ||||
| SCNA1117347 | COMUNA GOIESTI CUI: 4554203 | 45210000-2 | 20.02.2025 | 2,788,000 |
| Contract object: executie lucrari cresterea eficientei energetice pentru cladirea scolii gimnaziale goiesti, judetul dolj | ||||
| SCNA1107281 | COMUNA CETATE CUI: 4553470 | 45316000-5 | 10.07.2024 | 1,523,450 |
| Contract object: reducerea emisiilor de gaze cu efect de sera prin eficientizarea sistemului de iluminat in comuna cetate,jud.dolj | ||||
| SCNA1095509 | COMUNA DRAGALINA CUI: 4445389 | 45261215-4 | 20.11.2023 | 2,587,732 |
| Contract object: executie lucrari obiectiv infiintare parc fotovoltaic, in vederea producerii de energie din surse regenerabile pentru consum propriu, la nivelul comunei dragalina, judetul calarasi | ||||
| SCNA1088559 | ORAS INSURATEI CUI: 4721220 | 45316000-5 | 03.07.2023 | 2,169,351 |
| Contract object: modernizarea sistemului de iluminat public in orasul insuratei, judetul braila | ||||
| SCNA1068109 | ORAS OCNA MURES CUI: 4563228 | 45316110-9 | 12.04.2022 | 770,670 |
| Contract object: modernizarea si eficientizarea serviciului de iluminat public stradal din orasul ocna mures, jud. alba | ||||
| PCA1000816 | COMUNA CARCEA CUI: 16346370 | 50232100-1 | 24.03.2022 | 267,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei carcea, judet 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/33830310/api/v1/suppliers/33830310/revenue/api/v1/suppliers/33830310/scores/api/v1/suppliers/33830310/benchmarks/api/v1/red-flags/by-supplier/33830310/api/v1/suppliers/33830310/years/api/v1/suppliers/33830310/cpv/api/v1/suppliers/33830310/clients/api/v1/suppliers/33830310/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders