Total revenue
881,502 RON
77 client authorities · paid between 2018 and 2026
Direct purchases
855,702 RON
108 purchases
Offline purchases
25,800 RON
4 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
13.2%
Main client: MUNICIPIUL DROBETA TURNU SEVERIN
National median: 30.2%
Ranked 37,345 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 1 largest CPV groups, out of 1; 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 TROIANUL CUI: 6938081 | 10,000 | — | — | 10,000 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA BARBATESTI CUI: 4898789 | 10,000 | — | — | 10,000 | 1.1% | 0.1% | 1 | 2024 |
| COMUNA OTESANI CUI: 2541533 | 9,000 | — | — | 9,000 | 1.0% | 0.0% | 2 | 2018 |
| COMUNA SAULESTI CUI: 4898746 | 8,500 | — | — | 8,500 | 1.0% | 0.1% | 1 | 2020 |
| MUNICIPIUL BEIUS CUI: 4794567 | 8,000 | — | — | 8,000 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA BAIA DE CRIS CUI: 4374008 | 8,000 | — | — | 8,000 | 0.9% | 0.0% | 2 | 2021 |
| COMUNA PONOARELE CUI: 6098316 | 7,500 | — | — | 7,500 | 0.9% | 0.0% | 2 | 2018–2019 |
| COMUNA SCURTU MARE CUI: 6691959 | 7,000 | — | — | 7,000 | 0.8% | 0.0% | 1 | 2025 |
| JUDETUL HUNEDOARA CUI: 4374474 | 7,000 | — | — | 7,000 | 0.8% | 0.0% | 1 | 2018 |
| COMUNA VIRVORU DE JOS CUI: 4553224 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA PESTISANI CUI: 4898835 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA CIUMEGHIU CUI: 4641300 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA PREDESTI CUI: 4554041 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 2 | 2019–2020 |
| COMUNA LAPUSNICU MARE CUI: 3227459 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA TETCHEA CUI: 4705942 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 1 | 2019 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 3 | 2018 |
| COMUNA NITCHIDORF CUI: 4357821 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 1 | 2026 |
| MUNICIPIUL ORSOVA CUI: 4337603 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA CORCOVA CUI: 4818631 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA RUNCU CUI: 4448229 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA POLOVRAGI CUI: 4718977 | 5,800 | — | — | 5,800 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA DOBROTEASA CUI: 5102338 | 5,500 | — | — | 5,500 | 0.6% | 0.0% | 2 | 2020–2021 |
| COMUNA BALTENI CUI: 4956170 | 5,000 | — | — | 5,000 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA GURA PADINII CUI: 16560233 | 5,000 | — | — | 5,000 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA PRIGORIA CUI: 4718985 | 5,000 | — | — | 5,000 | 0.6% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41241137 | COMUNA TURCINESTI CUI: 4898924 | 71319000-7 | 23.09.2026 | 30,000 |
| Contract object: servicii de expertiza | ||||
| DA41074021 | COMUNA NOJORID CUI: 4454999 | 71328000-3 | 31.08.2026 | 2,500 |
| Contract object: verificare tehnica, documentatie drumuri | ||||
| DA41071389 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 71356100-9 | 28.08.2026 | 1,500 |
| Contract object: servicii de verificare tehnica documentatie amenajare platforma conf. ctr. 172524/24.08.2026 | ||||
| DA40846499 | ORASUL NOVACI CUI: 4666126 | 71319000-7 | 20.07.2026 | 60,000 |
| Contract object: servicii elaborare expertiza tehnica | ||||
| DA40724862 | COMUNA TURNU ROSU CUI: 4603519 | 71319000-7 | 30.06.2026 | 5,000 |
| Contract object: expertiza tehnica reabilitare strada garii | ||||
| DA40532250 | COMUNA NITCHIDORF CUI: 4357821 | 71328000-3 | 03.06.2026 | 6,000 |
| Contract object: verificare tehnica -realizare piste de ciclisti in zonele rurale | ||||
| DA40196704 | COMUNA BAITA CUI: 4374024 | 71319000-7 | 17.04.2026 | 20,000 |
| Contract object: expertiza tehnica- reabilitare si modernizare infrastructura rutiera | ||||
| DA40115464 | COMUNA CARPINET CUI: 5003580 | 71319000-7 | 31.03.2026 | 15,000 |
| Contract object: expertiza tehnica pentru modernizare infrastructura rutiera in comuna carpinet | ||||
| DA38671845 | COMUNA SADOVA CUI: 4553437 | 71319000-7 | 08.08.2025 | 15,000 |
| Contract object: expertiza tehnica-modernizare drumuri l=3-4 km | ||||
| DA38568124 | ORAS CURTICI CUI: 3519402 | 71328000-3 | 22.07.2025 | 4,000 |
| Contract object: servicii de verificare pt asfaltare strazi in cartierul nou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2627338 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 11.12.2025 | 5,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectarii pentru proiectul reabilitare drum forestier crisanu 1.737 km ds gorj | ||||
| DAN2386246 | COMUNA SEPREUS CUI: 3519348 | 71328000-3 | 18.02.2025 | 2,500 |
| Contract object: servicii de verificare tehnica de calitate a proiectului: modernizare drum comunal dc124, sepreus - satu nou, comuna sepreus, judetul arad | ||||
| DAN1694825 | JUDETUL GORJ CUI: 4956057 | 71319000-7 | 06.06.2022 | 16,800 |
| Contract object: servicii de expertizare tehnica a lucrarilor executate la obiectivul de investitie refacere infrastructura si parte carosabila la 0,04km drum judetean dj 665a - sat balanesti | ||||
| DAN1281938 | MUNICIPIUL BRAD CUI: 4374962 | 71328000-3 | 20.05.2020 | 1,500 |
| Contract object: servicii expertiza tehnica | ||||
- 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/38671275/api/v1/suppliers/38671275/revenue/api/v1/suppliers/38671275/scores/api/v1/suppliers/38671275/benchmarks/api/v1/red-flags/by-supplier/38671275/api/v1/suppliers/38671275/years/api/v1/suppliers/38671275/cpv/api/v1/suppliers/38671275/clients/api/v1/suppliers/38671275/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders