Total revenue
92.56 Mn.
25 client authorities · paid between 2019 and 2024
Direct purchases
535,383 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
92.02 Mn.
25 contracts
Won without competition
41.3%
10 of 25 lots
National rate: 34.3%
Ranked 5,288 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.6%
Main client: COMUNA CURTISOARA
National median: 30.2%
Ranked 38,478 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 3 largest CPV groups, out of 3; 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 CURTISOARA CUI: 5139736 | — | — | 10,711,001 | 10,711,001 | 11.6% | 12.4% | 2 | 2022–2023 |
| COMUNA GALICEA MARE CUI: 5046785 | — | — | 8,566,175 | 8,566,175 | 9.3% | 17.4% | 1 | 2023 |
| COMUNA OSICA DE JOS CUI: 16579643 | — | — | 7,413,884 | 7,413,884 | 8.0% | 16.3% | 2 | 2022 |
| COMUNA VOINEASA CUI: 4395078 | — | — | 6,182,723 | 6,182,723 | 6.7% | 16.2% | 1 | 2023 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | — | — | 4,956,439 | 4,956,439 | 5.4% | 5.3% | 1 | 2024 |
| COMUNA GIUBEGA CUI: 4553429 | — | — | 4,473,487 | 4,473,487 | 4.8% | 13.0% | 1 | 2023 |
| ORASUL BALS CUI: 4286437 | — | — | 3,829,642 | 3,829,642 | 4.1% | 1.7% | 1 | 2022 |
| COMUNA STREJESTI CUI: 4867685 | — | — | 3,824,022 | 3,824,022 | 4.1% | 7.8% | 1 | 2023 |
| COMUNA LELEASCA CUI: 5139825 | — | — | 3,702,991 | 3,702,991 | 4.0% | 22.3% | 1 | 2023 |
| COMUNA FAGETELU CUI: 4395124 | — | — | 3,675,647 | 3,675,647 | 4.0% | 13.9% | 1 | 2023 |
| COMUNA NEGOI CUI: 4553780 | — | — | 3,662,986 | 3,662,986 | 4.0% | 8.4% | 1 | 2023 |
| COMUNA CELARU CUI: 5046629 | — | — | 3,310,808 | 3,310,808 | 3.6% | 3.7% | 1 | 2023 |
| COMUNA CEZIENI CUI: 4394994 | — | — | 3,169,940 | 3,169,940 | 3.4% | 9.6% | 1 | 2023 |
| COMUNA GANEASA CUI: 5209858 | — | — | 3,147,889 | 3,147,889 | 3.4% | 6.2% | 1 | 2022 |
| COMUNA GALICIUICA CUI: 16397919 | — | — | 3,136,992 | 3,136,992 | 3.4% | 29.9% | 1 | 2023 |
| COMUNA TEASC CUI: 5002096 | — | — | 2,460,333 | 2,460,333 | 2.7% | 6.4% | 1 | 2023 |
| COMUNA GIGHERA CUI: 5001945 | — | — | 2,457,603 | 2,457,603 | 2.7% | 6.3% | 1 | 2023 |
| COMUNA AFUMATI CUI: 5001953 | — | — | 2,444,922 | 2,444,922 | 2.6% | 4.6% | 1 | 2023 |
| COMUNA UNIREA CUI: 4554084 | — | — | 2,442,034 | 2,442,034 | 2.6% | 6.5% | 1 | 2023 |
| COMUNA PADES CUI: 4898932 | — | — | 2,399,659 | 2,399,659 | 2.6% | 4.0% | 1 | 2023 |
| COMUNA GHERCESTI CUI: 5046718 | — | — | 2,274,495 | 2,274,495 | 2.5% | 4.3% | 1 | 2021 |
| COMUNA IZVOARELE CUI: 4716771 | — | — | 2,134,766 | 2,134,766 | 2.3% | 6.8% | 1 | 2023 |
| COMUNA PIELESTI CUI: 4553992 | — | — | 1,644,837 | 1,644,837 | 1.8% | 3.3% | 1 | 2022 |
| LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | 325,000 | — | — | 325,000 | 0.4% | 12.5% | 1 | 2019 |
| MUNICIPIUL CARACAL CUI: 4395175 | 210,383 | — | — | 210,383 | 0.2% | 0.1% | 3 | 2020–2022 |
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 |
|---|---|---|---|---|---|
| CONDOR PADURARU SRL CUI: 6341635 | 8 | 26,043,291 | 74,995,289 | 8 | 2022–2023 |
| DROEXPERT DAVCONS SRL CUI: 39440155 | 4 | 17,759,079 | 37,963,079 | 4 | 2021–2023 |
| STYH A & A SRL CUI: 31293130 | 4 | 10,920,053 | 36,589,802 | 4 | 2022–2023 |
| PANADRIA SRL CUI: 15926477 | 4 | 18,183,334 | 36,366,668 | 4 | 2022–2024 |
| STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | 2 | 8,624,757 | 19,691,548 | 2 | 2023 |
| PIRAMID-PROIECT SRL CUI: 13406974 | 1 | 3,829,642 | 15,318,570 | 1 | 2022 |
| MATSTE SRL CUI: 36843862 | 2 | 4,917,936 | 14,753,809 | 2 | 2023 |
| BEBE TRANS ROM SRL CUI: 1547171 | 2 | 7,338,633 | 14,677,266 | 2 | 2023 |
| OLD & NEW CONSTRUCT SRL CUI: 32240508 | 2 | 5,581,914 | 13,608,750 | 2 | 2023 |
| CAFMIN SRL CUI: 7457612 | 1 | 4,334,986 | 13,004,959 | 1 | 2023 |
| RESCOMT SRL CUI: 27138111 | 2 | 4,841,693 | 12,125,421 | 2 | 2023 |
| ALCOBO SRL CUI: 4866485 | 1 | 3,824,022 | 11,472,067 | 1 | 2023 |
| GRITCO GRUP SRL CUI: 32529809 | 1 | 3,619,594 | 10,858,782 | 1 | 2022 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 1 | 3,619,594 | 10,858,782 | 1 | 2022 |
| MULTISOFT SRL CUI: 4596934 | 1 | 2,460,333 | 7,380,999 | 1 | 2023 |
| CASSAS SRL CUI: 20695140 | 1 | 2,457,603 | 7,372,810 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA30083815 | MUNICIPIUL CARACAL CUI: 4395175 | 71334000-8 | 04.03.2022 | 130,000 |
| Contract object: elaborare dali si studiu de oportunitate conform ghidului solicitantului cod apel poim 935/9/1/ | ||||
| DA26046172 | MUNICIPIUL CARACAL CUI: 4395175 | 71328000-3 | 28.07.2020 | 65,483 |
| Contract object: servicii de verificare tehnica proiect tehnic + dde - ambulatoriu spitalul municipal caracal | ||||
| DA24868177 | MUNICIPIUL CARACAL CUI: 4395175 | 71328000-3 | 22.01.2020 | 14,900 |
| Contract object: verificare tehnica pt + dde pt pr. cresterea ef energ prin reabilitarea spitalului mun caracal | ||||
| DA23295113 | LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | 45453000-7 | 18.06.2019 | 325,000 |
| Contract object: reabilitare spatii invatamant interioare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100195 | COMUNA GIGHERA CUI: 5001945 | 45233120-6 | 07.03.2024 | 7,372,810 |
| Contract object: proiectare si executie lucrari in cadrul proiectului asfaltare drumuri comunale in comuna gighera, judetul dolj | ||||
| SCNA1099363 | ORASUL DRAGANESTI-OLT CUI: 5209912 | 45233120-6 | 21.02.2024 | 9,912,877 |
| Contract object: contract de lucrari ( proiectare si executie) in cadrul proiectului reabilitare si modernizare strazi in orasul draganesti-olt, judetul olt (iii) | ||||
| SCNA1096023 | COMUNA LELEASCA CUI: 5139825 | 45233120-6 | 05.12.2023 | 7,405,981 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,,modernizare drumuri in comuna leleasca, judetul olt | ||||
| SCNA1094236 | COMUNA UNIREA CUI: 4554084 | 45233120-6 | 25.10.2023 | 7,326,103 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare, asfaltare strazi rurale in comuna unirea, judetul dolj | ||||
| SCNA1092067 | COMUNA IZVOARELE CUI: 4716771 | 45233120-6 | 13.09.2023 | 6,404,299 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare strazi in comuna izvoarele, judetul olt | ||||
| SCNA1091751 | COMUNA NEGOI CUI: 4553780 | 45233120-6 | 06.09.2023 | 7,325,972 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,,asfaltare drumuri de interes local in comuna negoi, judetul dolj | ||||
| SCNA1091530 | COMUNA STREJESTI CUI: 4867685 | 45233120-6 | 01.09.2023 | 11,472,067 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii ,,amenajare scurgere ape, santuri betonate, podete de acces la proprietati, trotuare in lungul drumurilor de pe raza comunei strejesti, judetul olt | ||||
| SCNA1091124 | COMUNA GIUBEGA CUI: 4553429 | 45233120-6 | 24.08.2023 | 8,946,974 |
| Contract object: contract de achizitie publica (proiectare si executie lucrari) in cadrul proiectului ,,modernizare drumuri de interes local in comuna giubega, judetul dolj | ||||
| SCNA1089226 | COMUNA CEZIENI CUI: 4394994 | 45233120-6 | 14.07.2023 | 6,339,881 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,,modernizare strazi de interes local in comuna cezieni, judetul olt | ||||
| SCNA1089087 | COMUNA FAGETELU CUI: 4395124 | 45233120-6 | 12.07.2023 | 7,351,294 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,,modernizare strazi in comuna fagetelu, judetul olt | ||||
- 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/40616191/api/v1/suppliers/40616191/revenue/api/v1/suppliers/40616191/scores/api/v1/suppliers/40616191/benchmarks/api/v1/red-flags/by-supplier/40616191/api/v1/suppliers/40616191/years/api/v1/suppliers/40616191/cpv/api/v1/suppliers/40616191/clients/api/v1/suppliers/40616191/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders