Total revenue
13.38 Mn.
21 client authorities · paid between 2023 and 2026
Direct purchases
9.44 Mn.
27 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.93 Mn.
5 contracts
Won without competition
27.7%
2 of 5 lots
National rate: 34.3%
Ranked 6,742 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.7%
Main client: COMUNA ESELNITA
National median: 30.2%
Ranked 39,063 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ESELNITA CUI: 4337301 | 937,310 | — | 490,688 | 1,427,998 | 10.7% | 5.2% | 3 | 2023–2024 |
| COMUNA BOTENI CUI: 4318431 | 346,388 | — | 967,975 | 1,314,363 | 9.8% | 3.9% | 3 | 2025–2026 |
| COMUNA DANETI CUI: 4553518 | 488,000 | — | 738,686 | 1,226,686 | 9.2% | 1.2% | 2 | 2026 |
| COMUNA PLENITA CUI: 4332266 | — | — | 1,137,000 | 1,137,000 | 8.5% | 2.8% | 1 | 2025 |
| COMUNA RAST CUI: 5002134 | 899,920 | — | — | 899,920 | 6.7% | 1.0% | 1 | 2025 |
| COMUNA GHIDICI CUI: 16388171 | 769,410 | — | — | 769,410 | 5.8% | 3.0% | 1 | 2025 |
| COMUNA POENI CUI: 6853180 | 744,768 | — | — | 744,768 | 5.6% | 1.6% | 1 | 2025 |
| COMUNA ORLEA CUI: 4394633 | 701,949 | — | — | 701,949 | 5.3% | 2.1% | 1 | 2025 |
| COMUNA FARCAS CUI: 4553569 | 696,016 | — | — | 696,016 | 5.2% | 3.2% | 1 | 2026 |
| COMUNA MAGLAVIT CUI: 4553585 | 668,477 | — | — | 668,477 | 5.0% | 2.2% | 1 | 2026 |
| COMUNA AFUMATI CUI: 5001953 | 663,249 | — | — | 663,249 | 5.0% | 1.2% | 2 | 2025 |
| COMUNA POIANA MARE CUI: 4711618 | — | — | 599,710 | 599,710 | 4.5% | 0.6% | 1 | 2026 |
| COMUNA CASTRANOVA CUI: 4554319 | 552,647 | — | — | 552,647 | 4.1% | 1.2% | 1 | 2026 |
| COMUNA PREDESTI CUI: 4554041 | 374,600 | — | — | 374,600 | 2.8% | 0.6% | 4 | 2025 |
| COMUNA BUCINISU CUI: 4491202 | 373,574 | — | — | 373,574 | 2.8% | 2.4% | 1 | 2025 |
| COMUNA URZICUTA CUI: 5046726 | 361,833 | — | — | 361,833 | 2.7% | 0.7% | 1 | 2025 |
| COMUNA BUCOVAT CUI: 4553321 | 290,993 | — | — | 290,993 | 2.2% | 1.0% | 1 | 2025 |
| SALUBRITATE 2000 SA CUI: 13031718 | 164,500 | — | — | 164,500 | 1.2% | 0.3% | 2 | 2023 |
| COMUNA HARTIESTI CUI: 4122566 | 151,800 | — | — | 151,800 | 1.1% | 0.4% | 1 | 2025 |
| COMUNA TUGLUI CUI: 4553623 | 132,409 | — | — | 132,409 | 1.0% | 0.4% | 2 | 2025 |
| LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | 123,500 | — | — | 123,500 | 0.9% | 2.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| 3D VIO MART SRL CUI: 39051840 | 2 | 1,338,396 | 2,676,792 | 2 | 2026 |
| ELCO SRL CUI: 17549527 | 1 | 967,975 | 1,935,950 | 1 | 2026 |
| SERGOMAR SRL CUI: 17313460 | 1 | 490,688 | 981,376 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40986505 | COMUNA MAGLAVIT CUI: 4553585 | 45251100-2 | 20.08.2026 | 668,477 |
| Contract object: furnizare si executie lucrari in cadrul pr centrala electrica fotovoltaica pentru autoconsum | ||||
| DA40653240 | COMUNA DANETI CUI: 4553518 | 45261215-4 | 17.06.2026 | 488,000 |
| Contract object: achizitie lucrari infiintare sistem fotovoltaic la statia de epurare | ||||
| DA40576670 | COMUNA FARCAS CUI: 4553569 | 45261215-4 | 09.06.2026 | 696,016 |
| Contract object: construire capacitate de producere a energiei electrice din surse regenerabile din surse regenerabil | ||||
| DA40136671 | COMUNA CASTRANOVA CUI: 4554319 | 45261215-4 | 03.04.2026 | 552,647 |
| Contract object: construire parc fotovoltaic in comuna castranova, judetul dolj | ||||
| DA39571059 | COMUNA POENI CUI: 6853180 | 45261215-4 | 18.12.2025 | 744,768 |
| Contract object: executie lucrari-realizarea unei centrale fotovoltaice cu puterea instalata de 176 kw, in com. poeni | ||||
| DA39162749 | COMUNA GHIDICI CUI: 16388171 | 45261215-4 | 28.10.2025 | 769,410 |
| Contract object: construire parc fotovoltaic in comuna ghidici,judetul dolj | ||||
| DA39052505 | COMUNA BOTENI CUI: 4318431 | 09331200-0 | 13.10.2025 | 310,608 |
| Contract object: kit sistem fotovoltaic 100 kw cu montaj la sol | ||||
| DA39052455 | COMUNA BOTENI CUI: 4318431 | 45342000-6 | 13.10.2025 | 35,780 |
| Contract object: imprejmuire centrala fotovoltaica | ||||
| DA38914425 | COMUNA AFUMATI CUI: 5001953 | 45342000-6 | 22.09.2025 | 28,000 |
| Contract object: imprejmuire centrala fotovoltaica | ||||
| DA38825982 | COMUNA PREDESTI CUI: 4554041 | 50711000-2 | 09.09.2025 | 17,500 |
| Contract object: servicii de mentenanta a centralei fotovoltaice/parc fotovoltaic cu o putere instalata de 70 kw | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131049 | COMUNA BOTENI CUI: 4318431 | 45261215-4 | 04.03.2026 | 1,935,950 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitie infiintare centrala electrica comuna boteni, judetul arges | ||||
| SCNA1130106 | COMUNA DANETI CUI: 4553518 | 45261215-4 | 29.01.2026 | 1,477,372 |
| Contract object: executie lucrari pentru implementarea proiectului: energie regenerabila pentru acoperirea consumului de energie electrica la nivelul comunei daneti, jud. dolj | ||||
| SCNA1129822 | COMUNA POIANA MARE CUI: 4711618 | 45261215-4 | 16.01.2026 | 1,199,420 |
| Contract object: executie lucrari pentru infiintare capacitate de producere a energiei electrice produsa din surse regenerabile pentru autoconsum in cadrul uat poiana mare | ||||
| SCNA1123883 | COMUNA PLENITA CUI: 4332266 | 45261215-4 | 06.08.2025 | 1,137,000 |
| Contract object: servicii de proiectare si executie lucrari pentru implementarea proiectului construirea unei capacitati de productie a energiei electrice din surse regenerabile pentru autoconsum in comuna plenita, judetul dolj | ||||
| SCNA1105640 | COMUNA ESELNITA CUI: 4337301 | 45453000-7 | 13.06.2024 | 981,376 |
| Contract object: executie lucrari pentru realizarea proiectului de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei - corp c1 - gradinita, comuna eselnita judet 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/45813267/api/v1/suppliers/45813267/revenue/api/v1/suppliers/45813267/scores/api/v1/suppliers/45813267/benchmarks/api/v1/red-flags/by-supplier/45813267/api/v1/suppliers/45813267/years/api/v1/suppliers/45813267/cpv/api/v1/suppliers/45813267/clients/api/v1/suppliers/45813267/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders