Total revenue
36.99 Mn.
34 client authorities · paid between 2021 and 2026
Direct purchases
7.89 Mn.
66 purchases
Offline purchases
29,000 RON
3 purchases
Tenders
29.07 Mn.
7 contracts
Won without competition
39.3%
2 of 7 lots
National rate: 34.3%
Ranked 5,501 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.2%
Main client: COMUNA CORCOVA
National median: 30.2%
Ranked 31,988 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 CARNA CUI: 16397927 | 160,000 | — | — | 160,000 | 0.4% | 0.4% | 1 | 2025 |
| COMUNA DRAGOTESTI CUI: 4448377 | 160,000 | — | — | 160,000 | 0.4% | 0.5% | 1 | 2023 |
| COMUNA CIOROIASI CUI: 4554114 | 160,000 | — | — | 160,000 | 0.4% | 0.3% | 1 | 2025 |
| COMUNA DANCIULESTI CUI: 4898630 | 120,000 | — | — | 120,000 | 0.3% | 0.3% | 1 | 2022 |
| COMUNA CERNATESTI CUI: 4553712 | 101,100 | — | — | 101,100 | 0.3% | 0.4% | 2 | 2022 |
| COMUNA ALMAJ CUI: 4553674 | 85,000 | — | — | 85,000 | 0.2% | 0.2% | 1 | 2022 |
| COMUNA CARAULA CUI: 4711421 | 50,000 | — | — | 50,000 | 0.1% | 0.2% | 1 | 2022 |
| COMUNA NEGOI CUI: 4553780 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 2 | 2024–2026 |
| COMUNA GALICEA MARE CUI: 5046785 | — | 14,000 | — | 14,000 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| DOGERIK TRANS SRL CUI: 28520577 | 2 | 13,269,935 | 33,624,631 | 2 | 2024 |
| CONDOR PADURARU SRL CUI: 6341635 | 1 | 7,084,761 | 21,254,282 | 1 | 2024 |
| CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | 2 | 3,932,202 | 11,796,604 | 2 | 2023 |
| STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | 2 | 3,932,202 | 11,796,604 | 2 | 2023 |
| NED CONSTRUCT SRL CUI: 16769966 | 1 | 4,338,242 | 8,676,484 | 1 | 2024 |
| ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | 1 | 3,857,419 | 7,714,837 | 1 | 2023 |
| GIDAZI PROD COM SRL CUI: 8041707 | 1 | 3,667,644 | 7,335,287 | 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 |
|---|---|---|---|---|
| DA41173466 | COMUNA MELINESTI CUI: 5002126 | 79314000-8 | 14.09.2026 | 41,000 |
| Contract object: intocmire documentatie faza dali, pt si asistenta tehnica acoperis sc negoiesti | ||||
| DA40954091 | COMUNA NEGOI CUI: 4553780 | 71241000-9 | 06.08.2026 | 20,000 |
| Contract object: intocmire documentatie reparatii strazi de interes local in comuna negoi | ||||
| DA40795924 | COMUNA ISALNITA CUI: 4553283 | 79311200-9 | 09.07.2026 | 60,000 |
| Contract object: elab. studii expertize audit parc industrial tranzitie justa- dezvoltarea industrial park isalnita | ||||
| DA40796009 | COMUNA ISALNITA CUI: 4553283 | 79314000-8 | 09.07.2026 | 265,000 |
| Contract object: dezvoltarea industrial park isalnita-elaborare studiu fezabilitate parc industrial tranzitie justa | ||||
| DA40589062 | MUNICIPIUL BAILESTI CUI: 5002240 | 79314000-8 | 10.06.2026 | 270,000 |
| Contract object: elaborare studiu fezabilitate parc industrial tranzitie justa | ||||
| DA39957034 | MUNICIPIUL CALAFAT CUI: 4554424 | 71241000-9 | 06.03.2026 | 217,000 |
| Contract object: servicii proiectare faza dali - reabilitarea bld.horia,closca si crisan, mun calafat | ||||
| DA39594246 | MUNICIPIUL TG - JIU CUI: 4956065 | 79314000-8 | 22.12.2025 | 263,760 |
| Contract object: elaborare studiu fezabilitate pt ob. dezvoltarea infrastructurii de afaceri - parc industrial | ||||
| DA39542070 | COMUNA TUGLUI CUI: 4553623 | 79314000-8 | 15.12.2025 | 220,000 |
| Contract object: proiectare faza sf - l114 construire locuinte sociale in comuna tuglui, judetul dolj | ||||
| DA39423580 | MUNICIPIUL BAILESTI CUI: 5002240 | 71322000-1 | 02.12.2025 | 270,000 |
| Contract object: servicii proiectare, faza proiect tehnic, d.t.a.c. si asistenta tehnica adr | ||||
| DA39423308 | MUNICIPIUL BAILESTI CUI: 5002240 | 71322000-1 | 02.12.2025 | 270,000 |
| Contract object: servicii proiectare, faza proiect tehnic, d.t.a.c. si asistenta tehnica adr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846854 | COMUNA TALPAS CUI: 16397862 | 79314000-8 | 04.09.2026 | 10,000 |
| Contract object: sf + pt + dtac pentru construire santuri pe dc 169 | ||||
| DAN2836481 | MUNICIPIUL CALAFAT CUI: 4554424 | 71322200-3 | 20.08.2026 | 5,000 |
| Contract object: moodificare tema proiect gaze | ||||
| DAN1613455 | COMUNA GALICEA MARE CUI: 5046785 | 79411000-8 | 14.01.2022 | 14,000 |
| Contract object: servicii de consultanta scriere cerere de finantare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113446 | COMUNA BOLBOSI CUI: 4666428 | 45231300-8 | 08.11.2024 | 12,370,349 |
| Contract object: (proiectare + executiei) aferent investitiei obiectiv 1 ,,infiintare retea alimentare cu apa in comuna bolbosi, satele ohaba jiu si valea, judetul gorj obiectiv 2 ,,infiintare retea canalizare in comuna bolbosi, <br>satele ohaba jiu si valea, judetul gorj | ||||
| SCNA1104736 | COMUNA CRUSET CUI: 4956219 | 45232400-6 | 29.05.2024 | 8,676,484 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,, extindere retea de canalizare menajera in comuna cruset, judetul gorj | ||||
| SCNA1100561 | COMUNA CORCOVA CUI: 4818631 | 45231300-8 | 15.03.2024 | 21,254,282 |
| Contract object: proiectare si executie lucrari in cadrul proiectului canalizare menajera in sistem centralizat in satele jirov, puscasu, maru rosu, croica, cernaia, breta si vladasesti din comuna corcova | ||||
| SCNA1096428 | COMUNA FARCAS CUI: 4553569 | 45233120-6 | 13.12.2023 | 6,075,638 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizare drumuri in comuna farcas, judetul dolj | ||||
| SCNA1093344 | COMUNA MELINESTI CUI: 5002126 | 45233120-6 | 06.10.2023 | 5,720,966 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii asfaltare drumuri comunale si satesti in comuna melinesti, judetul dolj | ||||
| SCNA1092228 | COMUNA GOIESTI CUI: 4554203 | 45233120-6 | 15.09.2023 | 7,335,287 |
| Contract object: proiectare si executie lucrari pentru obiectivul ,,asfaltare drumuri de interes local in comuna goiesti, judetul dolj | ||||
| SCNA1084071 | COMUNA HUSNICIOARA CUI: 4484434 | 45233120-6 | 21.03.2023 | 7,714,837 |
| Contract object: reabilitare si modernizare drumuri comunale dc 15a localitatea husnicioara si dc 18 localitatea baditesti comuna husnicioara -judetul mehedinti | ||||
- 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/44672194/api/v1/suppliers/44672194/revenue/api/v1/suppliers/44672194/scores/api/v1/suppliers/44672194/benchmarks/api/v1/red-flags/by-supplier/44672194/api/v1/red-flags/firme-noi/api/v1/suppliers/44672194/years/api/v1/suppliers/44672194/cpv/api/v1/suppliers/44672194/clients/api/v1/suppliers/44672194/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders