Total revenue
18.83 Mn.
10 client authorities · paid between 2019 and 2026
Direct purchases
5.68 Mn.
27 purchases
Offline purchases
416,186 RON
3 purchases
Tenders
12.73 Mn.
6 contracts
Won without competition
39.6%
2 of 6 lots
National rate: 34.3%
Ranked 5,460 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
56.2%
Main client: COMUNA ROSIA DE AMARADIA
National median: 30.2%
Ranked 6,091 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 5 largest CPV groups, out of 5; 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 ROSIA DE AMARADIA CUI: 4898487 | 1,364,454 | — | 9,226,469 | 10,590,923 | 56.2% | 21.0% | 6 | 2023–2026 |
| COMUNA VOINEASA CUI: 2541690 | 1,792,996 | — | 2,280,762 | 4,073,758 | 21.6% | 13.2% | 7 | 2022–2026 |
| COMUNA CAINENI CUI: 2541681 | 1,128,268 | — | — | 1,128,268 | 6.0% | 2.5% | 6 | 2021–2025 |
| COMUNA PERISANI CUI: 2541703 | 598,198 | 416,186 | — | 1,014,384 | 5.4% | 2.5% | 7 | 2019–2020 |
| COMUNA BOISOARA CUI: 2541657 | 52,396 | — | 893,383 | 945,779 | 5.0% | 4.0% | 3 | 2020–2026 |
| COMUNA RACOVITA CUI: 2541673 | 409,957 | — | — | 409,957 | 2.2% | 1.5% | 3 | 2020–2021 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 332,172 | 332,172 | 1.8% | 0.0% | 1 | 2021 |
| COMUNA STROESTI CUI: 2541525 | 308,000 | — | — | 308,000 | 1.6% | 0.5% | 1 | 2021 |
| COMUNA TITESTI CUI: 15170186 | 18,000 | — | — | 18,000 | 0.1% | 0.2% | 1 | 2019 |
| SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | 10,618 | — | — | 10,618 | 0.1% | 0.9% | 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 |
|---|---|---|---|---|---|
| MALV BLOC SRL CUI: 25805774 | 2 | 5,637,234 | 13,555,229 | 2 | 2023 |
| SENGHER SISTEME SRL CUI: 17657901 | 1 | 4,152,933 | 8,305,866 | 1 | 2024 |
| MODDRUM CONSTRUCT SRL CUI: 25834036 | 1 | 2,280,762 | 6,842,285 | 1 | 2023 |
| ELECTROVALCEA SRL CUI: 5071860 | 1 | 1,717,064 | 3,434,128 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40846926 | COMUNA VOINEASA CUI: 2541690 | 45233140-2 | 17.07.2026 | 254,317 |
| Contract object: lucrari de drumuri | ||||
| DA40788357 | COMUNA BOISOARA CUI: 2541657 | 45453000-7 | 09.07.2026 | 16,396 |
| Contract object: lucrari de reparatii asfalt strada balta, sat boisoara | ||||
| DA40289201 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | 45233142-6 | 04.05.2026 | 374,125 |
| Contract object: refacere drum strada primaverii (dc29) -sat ruget, in comuna rosia de amaradia, judetul gorj | ||||
| DA38969615 | COMUNA VOINEASA CUI: 2541690 | 45233140-2 | 29.09.2025 | 368,639 |
| Contract object: lucrari de drumuri | ||||
| DA38738171 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | 45453000-7 | 27.08.2025 | 10,618 |
| Contract object: lucrari de igienizare(zugravire) sali de clasa si hol scoala | ||||
| DA38276803 | COMUNA CAINENI CUI: 2541681 | 45233140-2 | 10.06.2025 | 476,684 |
| Contract object: reabilitare drum paralel olt, sat cainenii mari, comuna caineni, judetul valcea | ||||
| DA38180203 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | 45233142-6 | 23.05.2025 | 108,524 |
| Contract object: reabilitare si consolidare drum de acces spre cimitir - ds10, sat rosia de amaradia | ||||
| DA38138917 | COMUNA VOINEASA CUI: 2541690 | 45233161-5 | 19.05.2025 | 420,000 |
| Contract object: modernizare, reparatii trotuare si rigole carosabile, inclusiv proiectare | ||||
| DA37904663 | COMUNA VOINEASA CUI: 2541690 | 34913000-0 | 16.04.2025 | 3,025 |
| Contract object: bolt blocare spit | ||||
| DA35857307 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | 45233140-2 | 06.06.2024 | 881,805 |
| Contract object: executie lucrari pentru ob reabilitare si modernizare drumuri pe raza comunei rosia de amaradia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1294208 | COMUNA PERISANI CUI: 2541703 | 45212120-3 | 16.06.2020 | 60,000 |
| Contract object: lucrari privind infiintare parc agreement, la cismea, poiana izvor, comuna perisani, judetul valcea | ||||
| DAN1261934 | COMUNA PERISANI CUI: 2541703 | 45453000-7 | 09.04.2020 | 29,334 |
| Contract object: peraratii generale | ||||
| DAN1124066 | COMUNA PERISANI CUI: 2541703 | 45453000-7 | 04.07.2019 | 326,852 |
| Contract object: modernizare gradinita mlaceni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132403 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | 45214100-1 | 22.04.2026 | 3,434,128 |
| Contract object: executie lucrari pentru obiectivul de investitii ,, construire gradinita in comuna rosia de amaradia, judetul gorj - cod smis 342894 | ||||
| SCNA1098990 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | 45232400-6 | 13.02.2024 | 8,305,866 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare sistem canalizare in comuna rosia de amaradia, judetul gorj | ||||
| SCNA1088249 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | 45233140-2 | 26.06.2023 | 6,712,944 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare prin asfaltare drumuri in comuna rosia de amaradia, judetul gorj | ||||
| SCNA1082814 | COMUNA VOINEASA CUI: 2541690 | 45233120-6 | 13.02.2023 | 6,842,285 |
| Contract object: proiectare si executie lucrari de asfaltare strazi si drumuri de interes local in comuna voineasa, judetul valcea si construire punte din beton armat peste raul lotru | ||||
| SCNA1053882 | JUDETUL VALCEA CUI: 2540929 | 45233140-2 | 16.06.2021 | 332,172 |
| Contract object: refacere drum judetean dj 703 p racovita - titesti, km 6 + 000, pe raza comunei titesti | ||||
| SCNA1038286 | COMUNA BOISOARA CUI: 2541657 | 45233120-6 | 17.06.2020 | 893,383 |
| Contract object: executia lucrarilor de modernizare strada pietris din satul bumbuiesti in cadrul proiectului modernizare strada pietris, sat bumbuiesti, comuna boisoara, judetul valcea | ||||
- 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/40168276/api/v1/suppliers/40168276/revenue/api/v1/suppliers/40168276/scores/api/v1/suppliers/40168276/benchmarks/api/v1/red-flags/by-supplier/40168276/api/v1/suppliers/40168276/years/api/v1/suppliers/40168276/cpv/api/v1/suppliers/40168276/clients/api/v1/suppliers/40168276/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders