Total revenue
39.36 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.80 Mn.
51 purchases
Offline purchases
442,464 RON
10 purchases
Tenders
37.12 Mn.
7 contracts
Won without competition
12.7%
2 of 7 lots
National rate: 34.3%
Ranked 8,597 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.5%
Main client: COMUNA COLONESTI
National median: 30.2%
Ranked 23,534 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
#01 Slicing
0
#03 New companies
0
#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 12 largest CPV groups, out of 14; the other 2 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 COLONESTI CUI: 4394501 | 555,998 | — | 10,250,084 | 10,806,082 | 27.5% | 22.5% | 3 | 2019–2021 |
| ORASUL SCORNICESTI CUI: 4491369 | 106,218 | — | 8,661,943 | 8,768,161 | 22.3% | 5.2% | 3 | 2020–2022 |
| COMUNA CUNGREA CUI: 5209890 | 9,000 | — | 4,839,272 | 4,848,272 | 12.3% | 10.2% | 3 | 2023–2024 |
| COMUNA BOBICESTI CUI: 4491148 | 92,130 | — | 4,710,766 | 4,802,896 | 12.2% | 13.9% | 3 | 2023–2026 |
| COMUNA SERBANESTI CUI: 5139850 | 193,663 | — | 4,287,646 | 4,481,309 | 11.4% | 13.6% | 5 | 2022–2025 |
| ORASUL BALS CUI: 4286437 | 30,000 | — | 3,950,407 | 3,980,407 | 10.1% | 1.7% | 2 | 2025–2026 |
| COMUNA MACIUCA CUI: 2541584 | 132,500 | 414,480 | — | 546,980 | 1.4% | 1.5% | 2 | 2020 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | — | — | 416,933 | 416,933 | 1.1% | 0.1% | 1 | 2026 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | 144,500 | — | — | 144,500 | 0.4% | 14.5% | 1 | 2022 |
| COMUNA BALTENI CUI: 16573403 | 131,000 | — | — | 131,000 | 0.3% | 0.9% | 1 | 2024 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | 112,903 | 5,673 | — | 118,576 | 0.3% | 3.7% | 9 | 2019–2025 |
| COMUNA IANCU JIANU CUI: 4394838 | 80,000 | — | — | 80,000 | 0.2% | 0.2% | 1 | 2024 |
| ORAS STEFANESTI CUI: 4122574 | 79,200 | — | — | 79,200 | 0.2% | 0.1% | 2 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | 48,868 | — | — | 48,868 | 0.1% | 0.3% | 15 | 2018–2023 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 26,595 | 21,411 | — | 48,006 | 0.1% | 0.0% | 8 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 45,738 | — | — | 45,738 | 0.1% | 0.1% | 5 | 2019–2024 |
| COMUNA TESLUI CUI: 5139728 | 9,270 | — | — | 9,270 | 0.0% | 0.0% | 2 | 2018 |
| CASA JUDETEANA DE PENSII OLT CUI: 13603453 | 1,285 | — | — | 1,285 | 0.0% | 0.0% | 1 | 2018 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | — | 900 | — | 900 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| MDL ELECTRO CONCEPT SRL CUI: 35968221 | 1 | 8,661,943 | 25,985,828 | 1 | 2022 |
| DIVERSINST SRL CUI: 3730476 | 1 | 8,661,943 | 25,985,828 | 1 | 2022 |
| OLD & NEW CONSTRUCT SRL CUI: 32240508 | 1 | 4,839,272 | 9,678,545 | 1 | 2024 |
| BTDCONSTRUCT & AMBIENT SRL CUI: 31055944 | 1 | 4,710,766 | 9,421,531 | 1 | 2024 |
| TCE GROUP INSTAL SRL CUI: 35903931 | 1 | 416,933 | 1,250,798 | 1 | 2026 |
| BRIGCONS SRL CUI: 17042213 | 1 | 416,933 | 1,250,798 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40461784 | COMUNA BOBICESTI CUI: 4491148 | 45333000-0 | 25.05.2026 | 52,130 |
| Contract object: instalatie de utilizare gaze naturale | ||||
| DA39548929 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | 39717200-3 | 16.12.2025 | 7,600 |
| Contract object: aparat aer conditionat 18000 btu | ||||
| DA39201943 | COMUNA SERBANESTI CUI: 5139850 | 45333000-0 | 04.11.2025 | 18,500 |
| Contract object: instalatie de utilizare gaze naturale sala sport serbanesti | ||||
| DA39002769 | ORAS STEFANESTI CUI: 4122574 | 72224000-1 | 02.10.2025 | 72,000 |
| Contract object: servicii de consultanta obtinere finantare proiect extindere sistem distribuire gaze naturale | ||||
| DA38267894 | ORAS STEFANESTI CUI: 4122574 | 71328000-3 | 04.06.2025 | 7,200 |
| Contract object: servicii verificare tehnica proiect gaze valea mare-enculesti | ||||
| DA38268705 | COMUNA SERBANESTI CUI: 5139850 | 72224000-1 | 04.06.2025 | 85,000 |
| Contract object: consultanta | ||||
| DA37702884 | ORASUL BALS CUI: 4286437 | 71330000-0 | 19.03.2025 | 30,000 |
| Contract object: actualizare documente suport in vederea obtinerii autoriz si acorduri proiect -extindere retea gaze | ||||
| DA37088665 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 71356100-9 | 04.12.2024 | 5,200 |
| Contract object: verificari instalatii de gaze | ||||
| DA36521784 | COMUNA BALTENI CUI: 16573403 | 71330000-0 | 17.09.2024 | 131,000 |
| Contract object: documentatii-suport si cheltuieli pentru obtinerea de avize, acorduri si autorizati | ||||
| DA35208589 | COMUNA CUNGREA CUI: 5209890 | 45231221-0 | 07.03.2024 | 1,500 |
| Contract object: executie deviere conducta de gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842234 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 71631000-0 | 28.08.2026 | 6,500 |
| Contract object: servicii de inspectie tehnica | ||||
| DAN2538512 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 71630000-3 | 01.09.2025 | 1,800 |
| Contract object: servicii de inspectie si testare tehnica | ||||
| DAN2094083 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 45259300-0 | 17.01.2024 | 900 |
| Contract object: servicii pentru reparare si intretinere a centralelor termice periodice orct olt | ||||
| DAN2003206 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 71356000-8 | 21.09.2023 | 8,940 |
| Contract object: servicii tehnice | ||||
| DAN1980454 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50531200-8 | 09.08.2023 | 2,521 |
| Contract object: revizie instalatie gaze | ||||
| DAN1605047 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | 50730000-1 | 05.01.2022 | 1,765 |
| Contract object: reparatii aparat aer conditionat | ||||
| DAN1605028 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | 39717200-3 | 05.01.2022 | 1,849 |
| Contract object: aparat aer conditionat | ||||
| DAN1565888 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50531200-8 | 15.11.2021 | 1,650 |
| Contract object: servicii de intretinere a aparatelor cu gaz | ||||
| DAN1329177 | COMUNA MACIUCA CUI: 2541584 | 45232150-8 | 25.08.2020 | 414,480 |
| Contract object: extindere sistem de alimentare cu apa in satele oveselu, popesti si ciocanari | ||||
| DAN1144059 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | 50730000-1 | 20.08.2019 | 2,059 |
| Contract object: servicii reparatii aparat aer conditionat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136235 | ORASUL BALS CUI: 4286437 | 45231221-0 | 21.08.2026 | 3,950,407 |
| Contract object: proiectare si executie lucrari pentru obiectivul extinderea retelei de distributie gaze naturale in cartierele corbeni si romana din orasul bals, judetul olt | ||||
| SCNA1133660 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 45453000-7 | 03.06.2026 | 1,250,798 |
| Contract object: achizitia de lucrari pentru obiectivul: reparatii curente privind reamenajare bloc alimentar - spatiu de pregatire si preparare alimente din cadrul spitalului judetean de urgenta slatina | ||||
| SCNA1106856 | COMUNA CUNGREA CUI: 5209890 | 45231221-0 | 04.07.2024 | 9,678,545 |
| Contract object: proiectare si executie lucrari aferent investitiei extinderea retelei de distributie a gazelor naturale in comuna cungrea, localitatile otestii de sus, ibanesti, cungrea, otesti de jos si cepesti, judet olt | ||||
| SCNA1100416 | COMUNA SERBANESTI CUI: 5139850 | 45231221-0 | 13.03.2024 | 4,287,646 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului extindere de distributie gaze naturale in localitatile strugurelu si serbanesti apartinatoare comunei serbanesti, judetul olt | ||||
| SCNA1099585 | COMUNA BOBICESTI CUI: 4491148 | 45231221-0 | 26.02.2024 | 9,421,531 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului extindere sistem inteligent de distributie gaze naturale in comuna bobicesti, judetul olt | ||||
| SCNA1083248 | ORASUL SCORNICESTI CUI: 4491369 | 45231221-0 | 18.09.2023 | 25,985,828 |
| Contract object: extindere inteligenta de distributie gaze naturale in localitatile baltati, margineni - slobozia, mihailesti - popesti, jitaru, mogosesti, constantinesti, suica, rusciori, teius, chiteasca si negreni, apartinatoare orasului scornicesti, judetul olt | ||||
| SCNA1031771 | COMUNA COLONESTI CUI: 4394501 | 45231221-0 | 03.02.2020 | 10,250,084 |
| Contract object: extindere retea gaze naturale cu bransamente aferente si realizarea de bransamente noi pe reteaua existenta | ||||
- 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/11134512/api/v1/suppliers/11134512/revenue/api/v1/suppliers/11134512/scores/api/v1/suppliers/11134512/benchmarks/api/v1/red-flags/by-supplier/11134512/api/v1/suppliers/11134512/years/api/v1/suppliers/11134512/cpv/api/v1/suppliers/11134512/clients/api/v1/suppliers/11134512/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders