Total revenue
25.13 Mn.
56 client authorities · paid between 2024 and 2026
Direct purchases
6.87 Mn.
56 purchases
Offline purchases
1,452 RON
2 purchases
Tenders
18.26 Mn.
18 contracts
Won without competition
70.4%
13 of 19 lots
National rate: 34.3%
Ranked 2,786 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.3%
Main client: SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA
National median: 30.2%
Ranked 23,636 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 12 largest CPV groups, out of 12; 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 SLATIOARA CUI: 4491326 | 232,400 | — | — | 232,400 | 0.9% | 0.6% | 1 | 2025 |
| APA-CTTA SA CUI: 1755482 | 218,470 | — | — | 218,470 | 0.9% | 0.0% | 2 | 2024 |
| COMUNA VALEA MARE CUI: 2541754 | 215,000 | — | — | 215,000 | 0.9% | 1.0% | 2 | 2025 |
| COMUNA CERNATESTI CUI: 4553712 | 209,928 | — | — | 209,928 | 0.8% | 0.8% | 1 | 2025 |
| COMUNA GLOGOVA CUI: 4510371 | 199,880 | — | — | 199,880 | 0.8% | 0.4% | 2 | 2024 |
| COMUNA BREBU CUI: 2845699 | 199,800 | — | — | 199,800 | 0.8% | 0.6% | 1 | 2025 |
| COMUNA BREZNITA OCOL CUI: 4337352 | 163,800 | — | — | 163,800 | 0.7% | 0.3% | 1 | 2024 |
| COMUNA SEMLAC CUI: 3518830 | 160,000 | — | — | 160,000 | 0.6% | 0.4% | 1 | 2024 |
| COMUNA BOLVASNITA CUI: 3228047 | 160,000 | — | — | 160,000 | 0.6% | 1.3% | 1 | 2024 |
| COMUNA MIRZANESTI CUI: 5449672 | 115,700 | — | — | 115,700 | 0.5% | 0.4% | 1 | 2025 |
| COMUNA ILOVITA CUI: 4337310 | 105,000 | 1,452 | — | 106,452 | 0.4% | 0.3% | 3 | 2025 |
| COMUNA OBIRSIA CLOSANI CUI: 7536910 | 103,492 | — | — | 103,492 | 0.4% | 0.3% | 1 | 2024 |
| COMUNA ISVERNA CUI: 4818640 | 103,492 | — | — | 103,492 | 0.4% | 0.4% | 1 | 2025 |
| COMUNA FRUMOASA CUI: 4920533 | 100,992 | — | — | 100,992 | 0.4% | 0.5% | 1 | 2026 |
| ORAS BALCESTI CUI: 2541720 | 99,850 | — | — | 99,850 | 0.4% | 0.1% | 1 | 2024 |
| COMUNA PODENI CUI: 4484477 | 99,512 | — | — | 99,512 | 0.4% | 0.3% | 1 | 2025 |
| COMUNA SALCIUA CUI: 4613300 | 75,000 | — | — | 75,000 | 0.3% | 0.2% | 1 | 2024 |
| COMUNA BANIA CUI: 3227998 | 69,800 | — | — | 69,800 | 0.3% | 0.2% | 1 | 2026 |
| COMUNA PREDESTI CUI: 4554041 | 67,700 | — | — | 67,700 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA RUSCA MONTANA CUI: 3227610 | 47,575 | — | — | 47,575 | 0.2% | 0.2% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 42,909 | — | — | 42,909 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA URDARI CUI: 4666410 | 32,500 | — | — | 32,500 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA CALINESTI CUI: 5050611 | 24,327 | — | — | 24,327 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA GIURGITA CUI: 5077595 | 23,600 | — | — | 23,600 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA BALESTI CUI: 4898797 | 11,414 | — | — | 11,414 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|---|
| MOTORACTIVE IFN SA CUI: 10180820 | 1 | 1,035,742 | 2,071,484 | 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 |
|---|---|---|---|---|
| DA41273517 | COMUNA ARSURA CUI: 3552077 | 42900000-5 | 28.09.2026 | 153,414 |
| Contract object: diverse utilaje de uz general si special (rev.2 | ||||
| DA41218202 | COMUNA DOICESTI CUI: 4344538 | 34144700-5 | 22.09.2026 | 269,870 |
| Contract object: autoutilitara cu bena basculabila echipata pentru imprastiere material antiderapant | ||||
| DA41173364 | COMUNA BANEASA CUI: 5182140 | 34144700-5 | 14.09.2026 | 269,927 |
| Contract object: auto-utilitara 4x4 ford - echipare speciala pentru deszapezire | ||||
| DA41135106 | COMUNA MALOVAT CUI: 4426395 | 16700000-2 | 10.09.2026 | 267,210 |
| Contract object: tractor pentru dotare serviciu public - comuna malovat, judetul mehedin | ||||
| DA41137366 | COMUNA GALATENI CUI: 6491837 | 16700000-2 | 08.09.2026 | 242,515 |
| Contract object: tractor new holland t5s.90 m - s5 - silver | ||||
| DA41045319 | COMUNA ALBAC CUI: 4562362 | 34144700-5 | 25.08.2026 | 234,452 |
| Contract object: autoutilitara ford transit 4x4 - cu bena basculabila trilateral | ||||
| DA41039114 | COMUNA VLADAIA CUI: 6341589 | 16700000-2 | 24.08.2026 | 239,500 |
| Contract object: furnizare pachet de utilaje formart din tractor cu tocator cu brat articulat | ||||
| DA41014625 | COMUNA MALU MARE CUI: 5002053 | 42990000-2 | 19.08.2026 | 247,882 |
| Contract object: pachet utilaje si atasamente - uat comuna malu mare | ||||
| DA40974964 | COMUNA VLADAIA CUI: 6341589 | 16700000-2 | 11.08.2026 | 239,500 |
| Contract object: furnicare pachet de utilaje format din tractor echipat cu tocator cu brat | ||||
| DA40841751 | COMUNA FRUMOASA CUI: 4920533 | 34114000-9 | 17.07.2026 | 100,992 |
| Contract object: cisterna de apa multifunctionala - suma 60 - echipare pompieri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2663508 | COMUNA ILOVITA CUI: 4337310 | 42141700-6 | 21.01.2026 | 726 |
| Contract object: cupla hidraulica | ||||
| DAN2509518 | COMUNA ILOVITA CUI: 4337310 | 42141800-7 | 17.07.2025 | 726 |
| Contract object: cupla hidraulica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136951 | COMUNA CIORTESTI CUI: 4540666 | 43262100-8 | 10.09.2026 | 356,750 |
| Contract object: achizitia unui miniexcavator si utilaje accesorii pentru serviciul de gospodarie comunala ciortesti, judetul iasi | ||||
| SCNA1135887 | COMUNA OSTROVENI CUI: 4554254 | 43262100-8 | 12.08.2026 | 700,500 |
| Contract object: achizitie buldoexcavator + accesorii | ||||
| SCNA1135322 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 43262000-7 | 27.07.2026 | 500,000 |
| Contract object: utilaje si echipamente operationale | ||||
| CAN1159398 | ORASUL DABULENI CUI: 5002029 | 66114000-2 | 17.12.2025 | 2,071,484 |
| Contract object: achizitie autospeciala de stingere incendii 4.000 l (leasing financiar) | ||||
| CAN1158641 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 43310000-9 | 08.12.2025 | 2,924,995 |
| Contract object: tocator crengi - 1 buc, platforma transport cilindru - 1 buc, sararita man - 1 buc, cilindru compactor asfalt - 1 buc, raspanditor emulsie montabil pe camion - 1 buc, cap taietor drajoni pentru buldo cat 434 - 2 buc, tocator de vegetatie pentru buldo cat 428-427 - 4 buc, cisterna apa cu accesorii montabila pe camion - 1 buc, vehicul transport muncitori lea 4x4 - 2 buc, autoatelier mobil aut - 1 b | ||||
| SCNA1125266 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 43262000-7 | 10.09.2025 | 1,011,500 |
| Contract object: utilaje si echipamente operationale | ||||
| SCNA1122096 | COMUNA AFUMATI CUI: 5001953 | 43262000-7 | 27.06.2025 | 520,500 |
| Contract object: achizitie buldoexcavator pentru comuna afumati, judetul dolj | ||||
| SCNA1122060 | COMUNA ARSURA CUI: 3552077 | 16700000-2 | 26.06.2025 | 352,110 |
| Contract object: furnizare de utilaj multifunctional in cadrul proiectului: achizitii echipamente pentru interventii in situatii de urgenta in comuna arsura, judetul vaslui | ||||
| SCNA1121338 | COMUNA MALU MARE CUI: 5002053 | 43262000-7 | 10.06.2025 | 512,600 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1115748 | COMUNA MACIUCA CUI: 2541584 | 43262100-8 | 08.01.2025 | 528,900 |
| Contract object: modernizarea svsu maciuca prin achizitia unui buldoexcavator | ||||
- 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/49572293/api/v1/suppliers/49572293/revenue/api/v1/suppliers/49572293/scores/api/v1/suppliers/49572293/benchmarks/api/v1/red-flags/by-supplier/49572293/api/v1/red-flags/firme-noi/api/v1/suppliers/49572293/years/api/v1/suppliers/49572293/cpv/api/v1/suppliers/49572293/clients/api/v1/suppliers/49572293/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders