Total revenue
732,900 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
681,722 RON
67 purchases
Offline purchases
51,178 RON
20 purchases
Tenders
0 RON
0 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
11.9%
Main client: COMUNA MALU MARE
National median: 30.2%
Ranked 38,251 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
None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; 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 MALU MARE CUI: 5002053 | 87,185 | — | — | 87,185 | 11.9% | 0.1% | 8 | 2018–2024 |
| COMUNA BUCOVAT CUI: 4553321 | 86,856 | — | — | 86,856 | 11.9% | 0.3% | 10 | 2022–2026 |
| COMUNA DRAGOTESTI CUI: 4554297 | 79,532 | — | — | 79,532 | 10.9% | 0.3% | 4 | 2018–2019 |
| COMUNA ORODEL CUI: 5002002 | 72,000 | — | — | 72,000 | 9.8% | 0.6% | 1 | 2019 |
| COMUNA ROBANESTI CUI: 5002045 | 34,100 | 14,020 | — | 48,120 | 6.6% | 0.2% | 19 | 2018–2025 |
| COMUNA SALCUTA CUI: 5001996 | 37,400 | — | — | 37,400 | 5.1% | 0.3% | 8 | 2022–2025 |
| COMUNA CARPEN CUI: 4553313 | 37,000 | — | — | 37,000 | 5.1% | 0.2% | 1 | 2021 |
| COMUNA GIURGITA CUI: 5077595 | 36,000 | — | — | 36,000 | 4.9% | 0.1% | 1 | 2018 |
| COMUNA INTORSURA CUI: 16380445 | 30,000 | — | — | 30,000 | 4.1% | 0.1% | 3 | 2022–2025 |
| COMUNA SECU CUI: 5046734 | 24,000 | — | — | 24,000 | 3.3% | 0.2% | 1 | 2020 |
| MUNICIPIUL BAILESTI CUI: 5002240 | 23,864 | — | — | 23,864 | 3.3% | 0.0% | 2 | 2018 |
| COMUNA PISCU VECHI CUI: 5002088 | 21,800 | — | — | 21,800 | 3.0% | 0.1% | 1 | 2018 |
| COMUNA GHIDICI CUI: 16388171 | 20,000 | — | — | 20,000 | 2.7% | 0.1% | 1 | 2023 |
| ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 | — | 18,908 | — | 18,908 | 2.6% | 0.4% | 1 | 2023 |
| ORASUL DABULENI CUI: 5002029 | 17,000 | — | — | 17,000 | 2.3% | 0.0% | 1 | 2018 |
| SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 14,125 | — | — | 14,125 | 1.9% | 0.0% | 3 | 2020–2023 |
| COMUNA CETATE CUI: 4553470 | 14,000 | — | — | 14,000 | 1.9% | 0.0% | 2 | 2020–2022 |
| COMUNA BRALOSTITA CUI: 4554343 | 13,000 | — | — | 13,000 | 1.8% | 0.0% | 2 | 2022 |
| ORASUL SEGARCEA CUI: 4554467 | — | 9,000 | — | 9,000 | 1.2% | 0.0% | 1 | 2019 |
| COMUNA CERAT CUI: 5046742 | 7,000 | — | — | 7,000 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA CASTRANOVA CUI: 4554319 | 6,760 | — | — | 6,760 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA BREASTA CUI: 4554050 | 5,400 | — | — | 5,400 | 0.7% | 0.0% | 2 | 2018–2019 |
| CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | — | 5,000 | — | 5,000 | 0.7% | 0.8% | 1 | 2025 |
| COMUNA GRECESTI CUI: 5046750 | 4,200 | — | — | 4,200 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA DRANIC CUI: 5002070 | 4,000 | — | — | 4,000 | 0.6% | 0.0% | 1 | 2023 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41171928 | COMUNA BUCOVAT CUI: 4553321 | 71520000-9 | 14.09.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier modernizare punct sanitar din sat leamna de sus, comuna bucovat, | ||||
| DA39083866 | COMUNA SALCUTA CUI: 5001996 | 71520000-9 | 16.10.2025 | 2,500 |
| Contract object: dirigentie de santier | ||||
| DA38886096 | COMUNA INTORSURA CUI: 16380445 | 71520000-9 | 24.09.2025 | 20,000 |
| Contract object: dirigentie de santier reabilitari gradinite, scoli | ||||
| DA38820149 | COMUNA SALCUTA CUI: 5001996 | 71520000-9 | 08.09.2025 | 2,500 |
| Contract object: dirigentie de santier | ||||
| DA38669526 | COMUNA BUCOVAT CUI: 4553321 | 71520000-9 | 11.08.2025 | 20,000 |
| Contract object: dirigentie de santier | ||||
| DA38334676 | COMUNA INTORSURA CUI: 16380445 | 71520000-9 | 16.06.2025 | 6,000 |
| Contract object: dirigentie de santier constructii, reparatii drumuri si poduri | ||||
| DA37358076 | COMUNA ROBANESTI CUI: 5002045 | 71520000-9 | 27.01.2025 | 20,000 |
| Contract object: dirigentie pt ob :eficientizare energetica la scoala generala cu clasele i-viii sat robanestii de j | ||||
| DA37200681 | COMUNA BUCOVAT CUI: 4553321 | 71520000-9 | 17.12.2024 | 5,000 |
| Contract object: dirigentie de santier reparatii locale pe strada dealul perilor din satul bucovat si strada oltenil | ||||
| DA36997702 | COMUNA ROBANESTI CUI: 5002045 | 71520000-9 | 22.11.2024 | 6,000 |
| Contract object: dirigentie pentru obiectivul :modernizare drumuri comunale, in comuna robanesti, jud. dolj- rest | ||||
| DA36428665 | COMUNA SALCUTA CUI: 5001996 | 71520000-9 | 03.09.2024 | 7,000 |
| Contract object: dirigentie de santier constructii, demolari, edilitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777556 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | 71520000-9 | 11.06.2026 | 5,000 |
| Contract object: servicii dirigentie obiectiv executie foraj captare apa din subteran in satul sarbatoarea, comuna bucovat, dolj | ||||
| DAN2470159 | COMUNA GALICEA MARE CUI: 5046785 | 79992000-4 | 04.06.2025 | 750 |
| Contract object: asistent receptie lucrari gradinite | ||||
| DAN2462859 | COMUNA GALICEA MARE CUI: 5046785 | 79992000-4 | 27.05.2025 | 750 |
| Contract object: asistent receptie lucrari centru de zi | ||||
| DAN2343268 | COMUNA GALICEA MARE CUI: 5046785 | 71520000-9 | 19.12.2024 | 750 |
| Contract object: asistenta la receptia lucrarilor | ||||
| DAN2275141 | COMUNA ROBANESTI CUI: 5002045 | 71520000-9 | 27.09.2024 | 1,500 |
| Contract object: dirigentie obiectiv: achizitie si montaj rezervor metalic 200 mc | ||||
| DAN2227090 | COMUNA ROBANESTI CUI: 5002045 | 71520000-9 | 16.07.2024 | 1,500 |
| Contract object: dirigentie lucrare pt obiectivul: reparatii curente scoala robanestii de sus | ||||
| DAN2128721 | ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 | 71520000-9 | 08.03.2024 | 18,908 |
| Contract object: 09 - achizitie - dirigentie de santier | ||||
| DAN2006059 | COMUNA ROBANESTI CUI: 5002045 | 71520000-9 | 26.09.2023 | 1,000 |
| Contract object: dirigentie lucrare pt obiectivul: construire imprejmuire teren 2 | ||||
| DAN2006054 | COMUNA ROBANESTI CUI: 5002045 | 71520000-9 | 26.09.2023 | 1,000 |
| Contract object: dirigentie lucrare pt obiectivul: construire imprejmuire teren 1 | ||||
| DAN1892207 | COMUNA ROBANESTI CUI: 5002045 | 71520000-9 | 03.04.2023 | 1,700 |
| Contract object: dirigentie lucrare pt obiectivul: reabilitare cladire scoala golfin in vederea amenajarii punctului de lucru sanitar , comuna robanesti, 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/36507617/api/v1/suppliers/36507617/revenue/api/v1/suppliers/36507617/scores/api/v1/suppliers/36507617/benchmarks/api/v1/red-flags/by-supplier/36507617/api/v1/suppliers/36507617/years/api/v1/suppliers/36507617/cpv/api/v1/suppliers/36507617/clients/api/v1/suppliers/36507617/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders