Total revenue
41.79 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
4.91 Mn.
97 purchases
Offline purchases
112,000 RON
3 purchases
Tenders
36.77 Mn.
23 contracts
Won without competition
5.5%
6 of 23 lots
National rate: 34.3%
Ranked 9,481 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.6%
Main client: JUDETUL MEHEDINTI
National median: 30.2%
Ranked 15,725 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 4 largest CPV groups, out of 4; 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 ANINOASA CUI: 4898851 | 32,500 | — | — | 32,500 | 0.1% | 0.2% | 3 | 2019–2020 |
| COMUNA GOLESTI CUI: 2541002 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 1 | 2022 |
| PIETE PREST SA CUI: 27289734 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2026 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 8,010 | — | — | 8,010 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| DAVIDE EL BRAVO SRL CUI: 31700497 | 1 | 14,673,311 | 44,019,934 | 1 | 2024 |
| TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | 1 | 14,673,311 | 44,019,934 | 1 | 2024 |
| CAZICOM SRL CUI: 7545803 | 3 | 6,614,162 | 15,900,176 | 2 | 2023–2024 |
| AS TRANS SRL CUI: 1481930 | 4 | 7,749,389 | 15,498,777 | 4 | 2021–2023 |
| MARIDOR TRANSPORT SRL CUI: 19657711 | 1 | 5,607,629 | 11,215,258 | 1 | 2023 |
| STEFI COMPANY SRL CUI: 11316662 | 1 | 2,671,852 | 8,015,555 | 1 | 2024 |
| ZOOM GSM SRL CUI: 17588194 | 1 | 1,051,659 | 2,103,317 | 1 | 2024 |
| STRABAG SRL CUI: 6891914 | 1 | 634,763 | 1,269,526 | 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 |
|---|---|---|---|---|
| DA40958852 | MUNICIPIUL TG - JIU CUI: 4956065 | 71322500-6 | 13.08.2026 | 103,000 |
| Contract object: servicii de proiectare - ob. de inv. amenajare drumuri acces park& ride | ||||
| DA40659212 | COMUNA PRIGORIA CUI: 4718985 | 71322500-6 | 19.06.2026 | 55,000 |
| Contract object: servicii de proiectare drumuri faza s.f/dali, l=1.00 - 5.00 km | ||||
| DA39907632 | PIETE PREST SA CUI: 27289734 | 71356200-0 | 27.02.2026 | 10,000 |
| Contract object: servicii de asistenta tehnica pentru amenajare drumuri, alei, parcari. | ||||
| DA39605691 | MUNICIPIUL TG - JIU CUI: 4956065 | 71322500-6 | 23.12.2025 | 21,080 |
| Contract object: servicii de proiectare faza sf - amenajare drumuri acces park& ride | ||||
| DA38324885 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 16.06.2025 | 40,500 |
| Contract object: dj studiu de fezabilitate pentru construire drum forestier ciutura - directia silvica dolj | ||||
| DA38324956 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 13.06.2025 | 56,970 |
| Contract object: dj studiu de fezabilitate pentru construire drum forestier fantanele - directia silvica dolj | ||||
| DA38214380 | MUNICIPIUL TG - JIU CUI: 4956065 | 71322500-6 | 03.06.2025 | 63,000 |
| Contract object: proiectare, faza pt si asist tehnica (inclusiv asbuilt) ob reabilitare strada g-ral ion dragalina | ||||
| DA37989578 | MUNICIPIUL TG - JIU CUI: 4956065 | 71322500-6 | 29.04.2025 | 45,000 |
| Contract object: proiectare, faza pt si asistenta tehnica ob. inv. modernizare strada fundatura pelinulu, mun. tg jiu | ||||
| DA37954874 | COMUNA BOISOARA CUI: 2541657 | 71322500-6 | 24.04.2025 | 80,000 |
| Contract object: acchiziti privind servicii de proiectare: reabilitare drumuri comunale si poduri, faza dali, lungime | ||||
| DA36842434 | MUNICIPIUL TG - JIU CUI: 4956065 | 71322500-6 | 07.11.2024 | 16,760 |
| Contract object: servicii proiectare - faza dali pt ob. reabilitare strada general ion dragalina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811792 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71242000-6 | 17.07.2026 | 48,000 |
| Contract object: servicii de proiectare privind obiectivul de investitii: drum forestier valea satului dsvl | ||||
| DAN2748703 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 06.05.2026 | 50,000 |
| Contract object: achizitie servicii proiectare df sohodol dsvl ctr.147/4122 | ||||
| DAN1567469 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71356200-0 | 17.11.2021 | 14,000 |
| Contract object: achizitie servicii de asistenta tehnica din partea proiectantului df voinesita voinegelu ds vl | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118716 | ORASUL TISMANA CUI: 4956189 | 45233140-2 | 31.03.2025 | 8,015,555 |
| Contract object: reabilitare dc125 pocruia - costeni, oras tismana, judetul gorj | ||||
| CAN1133798 | JUDETUL MEHEDINTI CUI: 4337344 | 45233120-6 | 25.09.2024 | 44,019,934 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari la obiectivul ,,reabilitare/modernizare dj 671e pe tronsonul km 5+000 (parvulesti inceput sector betonat) - cazanesti km 19+888 (int. cu dn67) | ||||
| SCNA1105995 | JUDETUL GORJ CUI: 4956057 | 45233120-6 | 19.06.2024 | 2,103,317 |
| Contract object: servicii de proiectare (faza - p.t., d.t.a.c, d.t.o.e, documentatia pentru analiza privind imunizarea fata de schimbarile climatice), servicii de verificare tehnica a proiectului prin verificatori tehnici atestati, servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie consolidare terasamente pe dj 673a, comuna dragotesti, judetul gorj | ||||
| SCNA1098253 | COMUNA RACOVITA CUI: 2541673 | 45233140-2 | 25.01.2024 | 2,486,270 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitare drumuri comunale in comuna racovita, judetul valcea | ||||
| SCNA1094852 | COMUNA BUDESTI CUI: 2574085 | 45233162-2 | 06.11.2023 | 3,732,736 |
| Contract object: proiectare si executie la obiectivul extindere capacitate de trafic si infiintare pista ciclisti pe strada islaz - barza, in comuna budesti, judetul valcea | ||||
| SCNA1094805 | ORAS BAILE GOVORA CUI: 2541827 | 45233142-6 | 06.11.2023 | 3,197,208 |
| Contract object: modernizare strazi (tudor vladimirescu,viorelelor,zavoiului), in orasul baile govora, judetul valcea-proiectare si executie | ||||
| SCNA1093312 | COMUNA RACOVITA CUI: 2541673 | 45233140-2 | 06.10.2023 | 5,398,351 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizare drumuri satesti in comuna racovita, judetul valcea | ||||
| SCNA1090874 | COMUNA PIETRARI CUI: 2574093 | 45233142-6 | 21.08.2023 | 11,215,258 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul ,,modernizarea drumurilor comunale clasate dc151 si dc153 | ||||
| SCNA1058447 | ORAS CALIMANESTI CUI: 2541630 | 45233120-6 | 23.09.2021 | 7,332,129 |
| Contract object: extindere, modernizare si reabilitare strazi, oras calimanesti, judetul valcea, din cadrul proiectului - imbunatatirea calitatii vietii populatiei prin modernizarea orasului calimanesti cod smis 125870 | ||||
| SCNA1056538 | JUDETUL MEHEDINTI CUI: 4337344 | 45233142-6 | 13.08.2021 | 1,269,526 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul reface dj 606b degradat pe 0,7 km in comuna bacles, satele corzu si bacles - podu grosului | ||||
- 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/35297851/api/v1/suppliers/35297851/revenue/api/v1/suppliers/35297851/scores/api/v1/suppliers/35297851/benchmarks/api/v1/red-flags/by-supplier/35297851/api/v1/suppliers/35297851/years/api/v1/suppliers/35297851/cpv/api/v1/suppliers/35297851/clients/api/v1/suppliers/35297851/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders