Total revenue
7.57 Mn.
27 client authorities · paid between 2019 and 2026
Direct purchases
4.36 Mn.
88 purchases
Offline purchases
13,500 RON
7 purchases
Tenders
3.20 Mn.
4 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
25.1%
Main client: ORAS BABENI
National median: 30.2%
Ranked 25,937 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
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BABENI CUI: 2541177 | 240,000 | — | 1,660,960 | 1,900,960 | 25.1% | 2.8% | 4 | 2022–2025 |
| COMUNA IONESTI CUI: 2573837 | — | — | 1,456,320 | 1,456,320 | 19.2% | 12.8% | 1 | 2024 |
| ORAS HOREZU CUI: 2541479 | 1,215,114 | — | 81,635 | 1,296,749 | 17.1% | 0.6% | 22 | 2019–2026 |
| COMUNA STOENESTI CUI: 2541860 | 433,700 | — | — | 433,700 | 5.7% | 0.7% | 9 | 2019–2024 |
| COMUNA GOLESTI CUI: 2541002 | 376,000 | — | — | 376,000 | 5.0% | 0.7% | 2 | 2023–2024 |
| COMUNA CORNESTI CUI: 4402744 | 318,000 | — | — | 318,000 | 4.2% | 0.7% | 3 | 2023–2025 |
| COMUNA CERNISOARA CUI: 2541444 | 296,012 | — | — | 296,012 | 3.9% | 0.9% | 8 | 2019–2026 |
| ORAS BALCESTI CUI: 2541720 | 281,097 | 3,000 | — | 284,097 | 3.8% | 0.2% | 13 | 2020–2026 |
| COMUNA SAMBURESTI CUI: 5475221 | 158,502 | — | — | 158,502 | 2.1% | 0.4% | 2 | 2019–2024 |
| COMUNA LADESTI CUI: 2541487 | 157,900 | — | — | 157,900 | 2.1% | 0.5% | 7 | 2021–2026 |
| COMUNA POLOVRAGI CUI: 4718977 | 130,000 | — | — | 130,000 | 1.7% | 0.2% | 1 | 2022 |
| COMUNA VLADESTI CUI: 2540635 | 125,000 | — | — | 125,000 | 1.7% | 0.5% | 1 | 2022 |
| COMUNA STREJESTI CUI: 4867685 | 105,000 | — | — | 105,000 | 1.4% | 0.2% | 3 | 2019–2021 |
| COMUNA SUSANI CUI: 2573977 | 65,000 | — | — | 65,000 | 0.9% | 0.1% | 1 | 2022 |
| COMUNA MITROFANI CUI: 16356722 | 60,000 | — | — | 60,000 | 0.8% | 0.3% | 1 | 2024 |
| COMUNA BARBATESTI CUI: 2541843 | 50,000 | — | — | 50,000 | 0.7% | 0.2% | 2 | 2019–2020 |
| COMUNA MADULARI CUI: 2573896 | 49,200 | — | — | 49,200 | 0.7% | 0.1% | 2 | 2020–2021 |
| COMUNA GUSOENI CUI: 2573845 | 45,000 | — | — | 45,000 | 0.6% | 0.1% | 1 | 2019 |
| COMUNA TOMSANI CUI: 2541550 | 45,000 | — | — | 45,000 | 0.6% | 0.1% | 2 | 2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 32,000 | 10,000 | — | 42,000 | 0.6% | 0.0% | 2 | 2022 |
| COMUNA COPACENI CUI: 2541452 | 39,500 | — | — | 39,500 | 0.5% | 0.1% | 1 | 2021 |
| COMUNA LIVEZI CUI: 2541371 | 35,000 | — | — | 35,000 | 0.5% | 0.1% | 1 | 2021 |
| COMUNA VAIDEENI CUI: 2541401 | 27,100 | 500 | — | 27,600 | 0.4% | 0.0% | 6 | 2019–2022 |
| ORAS OCNELE MARI CUI: 2540899 | 26,500 | — | — | 26,500 | 0.4% | 0.1% | 1 | 2022 |
| ORAS BAILE OLANESTI CUI: 2541215 | 20,000 | — | — | 20,000 | 0.3% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| NTX CONCEPT SRL CUI: 33703449 | 1 | 1,456,320 | 4,368,961 | 1 | 2024 |
| SAGAL CONSTRUCT SRL CUI: 28052077 | 1 | 1,456,320 | 4,368,961 | 1 | 2024 |
| CIVIL SPEED SRL CUI: 28136089 | 1 | 1,660,960 | 3,321,921 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40993589 | COMUNA CERNISOARA CUI: 2541444 | 71327000-6 | 14.08.2026 | 25,000 |
| Contract object: studiu de fezabilitate ,,construire punte metalica in punctul sarbu, comuna cernisoara, jud.valcea | ||||
| DA40826852 | COMUNA LADESTI CUI: 2541487 | 71322000-1 | 17.07.2026 | 10,000 |
| Contract object: actualizare documentatii obtinere avize | ||||
| DA40537921 | ORAS HOREZU CUI: 2541479 | 71322000-1 | 03.06.2026 | 265,000 |
| Contract object: elaborare proiect tehnic, detalii de executie pentru ansambluri rezidentiale | ||||
| DA38496881 | COMUNA CORNESTI CUI: 4402744 | 71322300-4 | 09.07.2025 | 213,000 |
| Contract object: achizitie servicii proiectare, verificare tehnica si asistenta tehnica | ||||
| DA37440271 | ORAS BALCESTI CUI: 2541720 | 71322000-1 | 06.02.2025 | 19,100 |
| Contract object: elaborare proiect tehnic, detalii de executie si asistenta tehnica cod smis 316957 | ||||
| DA37107151 | COMUNA GOLESTI CUI: 2541002 | 71322500-6 | 05.12.2024 | 240,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||
| DA36610715 | COMUNA MITROFANI CUI: 16356722 | 71322000-1 | 01.10.2024 | 60,000 |
| Contract object: elaborare proiect tehnic, detalii de executie si asistenta tehnica | ||||
| DA36253463 | COMUNA SAMBURESTI CUI: 5475221 | 71322500-6 | 06.08.2024 | 8,502 |
| Contract object: servicii de proiectare-betonare strada liliacului | ||||
| DA35542128 | ORAS HOREZU CUI: 2541479 | 79314000-8 | 17.04.2024 | 6,000 |
| Contract object: servicii de proiectare | ||||
| DA35256132 | COMUNA LADESTI CUI: 2541487 | 71322000-1 | 14.03.2024 | 10,500 |
| Contract object: elaborare documentatii tehnice pentru investitia: modernizare piata mixta si targ comunal ladesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840150 | ORAS BALCESTI CUI: 2541720 | 79992000-4 | 26.08.2026 | 1,000 |
| Contract object: specialist in comisia de receptie pentru obiectivul: reabilitare si renovare energetica pentru sediul primariei orasului balcesti, jud. valcea, finantat prin programul national de redresare si rezilienta , in functie de cerintele pnrr c10 | ||||
| DAN2830226 | ORAS BALCESTI CUI: 2541720 | 79992000-4 | 12.08.2026 | 700 |
| Contract object: servicii de participare ca specialist in constructii in comisia de receptie la terminarea lucrarilor, din data de 27.07.2026, conform art.11, alin.1, lit c din hg 343/2017, pentru modificarea hotararii guvernului nr. 273/1994 privind aprobarea regulamentului de receptie a lucrarilor de constructii si instalatii aferente acestora, pentru obiectivul de investitii: cresterea eficientei energetice prin reabilitare termica a gradinitei cu program prelungit balcesti , finantat prin programul regional sud-vest oltenia 2021-2027 , cod smis: 300908. | ||||
| DAN2818714 | ORAS BALCESTI CUI: 2541720 | 79992000-4 | 28.07.2026 | 700 |
| Contract object: servicii de participare ca specialist in constructii in comisia de receptie construire centru de colectare deseuri prin aport voluntar-proiect tip cav in orasul balcesti, judetul valcea, | ||||
| DAN1867880 | COMUNA VAIDEENI CUI: 2541401 | 79418000-7 | 23.02.2023 | 500 |
| Contract object: expert cooptat pt. receptii lucrari | ||||
| DAN1734271 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79933000-3 | 04.08.2022 | 10,000 |
| Contract object: asistenta tehnica din partea proiectantului privind executia lucrarilor de intretinere periodica la viaduct pe dn 7 km 198+136 - d.r.d.p. craiova | ||||
| DAN1587370 | ORAS BALCESTI CUI: 2541720 | 66171000-9 | 20.12.2021 | 300 |
| Contract object: specialist comisie receptie | ||||
| DAN1579178 | ORAS BALCESTI CUI: 2541720 | 79992000-4 | 09.12.2021 | 300 |
| Contract object: achizitie servicii specialist comisia de receptie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122364 | ORAS BABENI CUI: 2541177 | 45233120-6 | 03.07.2025 | 3,321,921 |
| Contract object: proiectare tehnica si executie lucrari aferent investitiei: reabilitare drumuri si strazi in satul apartinator romani din orasul babeni, judetul valcea | ||||
| SCNA1099132 | COMUNA IONESTI CUI: 2573837 | 45233120-6 | 15.02.2024 | 4,368,961 |
| Contract object: modernizare dc 103a, l=1080m, comuna ionesti, jud. valcea | ||||
| CAN1042879 | ORAS HOREZU CUI: 2541479 | 71356200-0 | 15.10.2020 | 31,735 |
| Contract object: servicii de asistenta tehnica din partea proiectantului in cadrul proiectului: infiintarea parcului de agrement si recreere constantin brancoveanu in orasul horezu, judetul valcea | ||||
| SCNA1037807 | ORAS HOREZU CUI: 2541479 | 71322000-1 | 05.06.2020 | 49,900 |
| Contract object: servicii de actualizare a documentatiei tehnico-economica, faza proiect tehnic de executie (pt) si a devizului general pentru proiectul infiintarea parcului de agrement si recreere constantin brancoveanuin orasul horezu, 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/40408832/api/v1/suppliers/40408832/revenue/api/v1/suppliers/40408832/scores/api/v1/suppliers/40408832/benchmarks/api/v1/red-flags/by-supplier/40408832/api/v1/red-flags/firme-noi/api/v1/suppliers/40408832/years/api/v1/suppliers/40408832/cpv/api/v1/suppliers/40408832/clients/api/v1/suppliers/40408832/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders