Total revenue
67.64 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
7.03 Mn.
130 purchases
Offline purchases
485,730 RON
9 purchases
Tenders
60.13 Mn.
12 contracts
Won without competition
40.9%
2 of 10 lots
National rate: 34.3%
Ranked 5,323 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
77.2%
Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE
National median: 30.2%
Ranked 1,884 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 2,842 | — | 52,198,304 | 52,201,146 | 77.2% | 0.9% | 3 | 2019–2025 |
| COMUNA MOISEI CUI: 3626921 | — | — | 1,953,125 | 1,953,125 | 2.9% | 1.1% | 1 | 2023 |
| COMUNA VIDRA CUI: 4297649 | — | — | 1,847,159 | 1,847,159 | 2.7% | 2.3% | 1 | 2023 |
| COMUNA CRUCEA CUI: 7276918 | 794,264 | — | 919,077 | 1,713,341 | 2.5% | 2.3% | 2 | 2023–2024 |
| COMUNA CALMATUIUL DE SUS CUI: 6853252 | — | — | 1,360,511 | 1,360,511 | 2.0% | 2.8% | 1 | 2019 |
| JUDETUL OLT CUI: 4394706 | 898,928 | — | — | 898,928 | 1.3% | 0.1% | 9 | 2019–2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 866,615 | — | — | 866,615 | 1.3% | 0.1% | 29 | 2018–2026 |
| COMUNA OSICA DE JOS CUI: 16579643 | 847,620 | — | — | 847,620 | 1.3% | 1.9% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | — | — | 824,366 | 824,366 | 1.2% | 0.3% | 1 | 2020 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 763,274 | — | — | 763,274 | 1.1% | 2.0% | 9 | 2022–2025 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 708,214 | — | — | 708,214 | 1.1% | 0.2% | 11 | 2019–2022 |
| ORAS TOPOLOVENI CUI: 4229725 | — | — | 460,759 | 460,759 | 0.7% | 0.3% | 1 | 2026 |
| COMUNA MOTATEI CUI: 4553305 | 449,093 | — | — | 449,093 | 0.7% | 0.8% | 1 | 2023 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 413,555 | 413,555 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA STOROBANEASA CUI: 4652791 | 382,494 | — | — | 382,494 | 0.6% | 1.6% | 2 | 2021–2023 |
| ORASUL CORABIA CUI: 4716810 | — | 337,234 | — | 337,234 | 0.5% | 0.3% | 3 | 2019–2020 |
| COMUNA BREBENI CUI: 4716763 | 268,809 | — | — | 268,809 | 0.4% | 0.5% | 1 | 2018 |
| COMUNA TROIANUL CUI: 6938081 | 174,800 | — | — | 174,800 | 0.3% | 0.5% | 1 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 150,900 | 150,900 | 0.2% | 0.0% | 3 | 2023–2025 |
| COMUNA BECIU CUI: 16380674 | 141,953 | — | — | 141,953 | 0.2% | 0.5% | 1 | 2020 |
| DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | — | 138,492 | — | 138,492 | 0.2% | 0.0% | 4 | 2018 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA GEMARTALUIULUI CUI: 24821437 | 123,121 | — | — | 123,121 | 0.2% | 0.1% | 1 | 2026 |
| LICEUL TEHNOLOGIC NR1 CUI: 4469060 | 114,657 | — | — | 114,657 | 0.2% | 3.3% | 1 | 2021 |
| COMUNA CALINESTI CUI: 6491845 | 94,711 | — | — | 94,711 | 0.1% | 0.1% | 1 | 2022 |
| CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 79,988 | — | — | 79,988 | 0.1% | 0.4% | 4 | 2019–2024 |
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 |
|---|---|---|---|---|---|
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 2 | 52,198,304 | 181,251,487 | 1 | 2019 |
| CONDOR PADURARU SRL CUI: 6341635 | 2 | 52,198,304 | 181,251,487 | 1 | 2019 |
| GENERAL SECURITY SRL CUI: 11160619 | 1 | 460,759 | 921,518 | 1 | 2026 |
| NIBACO SRL CUI: 23077356 | 1 | 413,555 | 827,110 | 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 |
|---|---|---|---|---|
| DA40997134 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA GEMARTALUIULUI CUI: 24821437 | 45310000-3 | 14.08.2026 | 123,121 |
| Contract object: alimentare cu energie electrica, pe stalpi existenti tip se4 si stalpi proiectati tip se 10 | ||||
| DA40992066 | COMUNA CALUI CUI: 16560225 | 45310000-3 | 13.08.2026 | 6,587 |
| Contract object: montare stalp tip se4 pentru sprijinirea liniei electrice aeriene de joasa tensiune | ||||
| DA40943483 | COMPANIA DE APA OLT SA CUI: 21307548 | 50532200-5 | 05.08.2026 | 20,246 |
| Contract object: achizitie servicii de reparatie transformator 25 kva | ||||
| DA40515373 | COMUNA POBORU CUI: 5139698 | 45310000-3 | 29.05.2026 | 3,300 |
| Contract object: documentatii tehnice alimentare cu energie electrica camere video | ||||
| DA40403314 | JUDETUL OLT CUI: 4394706 | 45310000-3 | 18.05.2026 | 4,116 |
| Contract object: reparatii instalatie de alimentare energie electrica isu olt | ||||
| DA39350971 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | 45310000-3 | 21.11.2025 | 300 |
| Contract object: verificare priza de pamant cas olt | ||||
| DA39343788 | MUNICIPIUL SLATINA CUI: 4394811 | 50600000-1 | 21.11.2025 | 150 |
| Contract object: servicii de verificare a instalatiei de protectie impotriva trasnetului | ||||
| DA39333710 | COMPANIA DE APA OLT SA CUI: 21307548 | 45510000-5 | 20.11.2025 | 2,400 |
| Contract object: inchiriere macara | ||||
| DA39287474 | COMPANIA DE APA OLT SA CUI: 21307548 | 45510000-5 | 14.11.2025 | 4,800 |
| Contract object: inchiriere macara | ||||
| DA39252897 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | 45310000-3 | 11.11.2025 | 12,557 |
| Contract object: bransament electric soala gimnaziala stefan protopopescu, fdcs 1t usol 160a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1711229 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 42124100-5 | 01.07.2022 | 6,250 |
| Contract object: revizie generator upu- conform oferta | ||||
| DAN1421721 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45310000-3 | 17.02.2021 | 3,754 |
| Contract object: lucrari pt realizarea instalatiei electrice de racordare la sediul ozp slatina | ||||
| DAN1241681 | ORASUL CORABIA CUI: 4716810 | 50711000-2 | 24.02.2020 | 2,400 |
| Contract object: servicii mentenanta instalatie electrica | ||||
| DAN1144619 | ORASUL CORABIA CUI: 4716810 | 45231400-9 | 21.08.2019 | 284,700 |
| Contract object: alimentare cu energie electrica locuinte sociale pt comunitatile de romi | ||||
| DAN1112319 | ORASUL CORABIA CUI: 4716810 | 45310000-3 | 10.06.2019 | 50,134 |
| Contract object: instalatie electrica de utilizare subterana casa de cultura corabia | ||||
| DAN1029392 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 06.11.2018 | 93,215 |
| Contract object: deviere les 20 kv si les 0,4 kv in vederea eliberarii amplasamentului pentru amenajare sala si teren de sport , municipiul slatina, str. infratirii , nr. 6, judetul olt | ||||
| DAN1029381 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 06.11.2018 | 15,563 |
| Contract object: alimentare cu energie electrica statie robinetre r8+spc corbu, loc. teslui, str. teslui nr. 1, com. teslui, jud. olt | ||||
| DAN1026920 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 30.10.2018 | 2,314 |
| Contract object: bransamente electrice, jud. olt | ||||
| DAN1001610 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 26.04.2018 | 27,400 |
| Contract object: extindere retea joasa tensiune ptam 1737 pompieri, str. fundatura sf. teodor, localitatea rosiorii de vede, jud. teleorman | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168592 | ORAS TOPOLOVENI CUI: 4229725 | 31681500-8 | 28.05.2026 | 921,518 |
| Contract object: furnizare, montaj si punere in functiune statii de reincarcare pentru vechicule electrice in orasul topoloveni, judetul arges | ||||
| CAN1027645 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 24.02.2026 | 202,635,005 |
| Contract object: executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania - etapa ii -3 loturi 5 - executie | ||||
| CAN1104059 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50711000-2 | 10.11.2025 | 150,900 |
| Contract object: ,,acord cadru - mentenanta si interventie in caz de deranjament posturi de transformare medie-joasa tensiune pentru drum expres craiova-pitesti - 48 luni | ||||
| SCNA1094095 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45310000-3 | 23.10.2023 | 827,110 |
| Contract object: lucrari de relocare echipamente de dispecerizare uhe slatina | ||||
| SCNA1092742 | COMUNA VIDRA CUI: 4297649 | 45316110-9 | 26.09.2023 | 1,847,159 |
| Contract object: modernizarea sistemului de iluminat public in comuna vidra, satele vidra, scafari, tichiris, iresti | ||||
| SCNA1092725 | COMUNA CRUCEA CUI: 7276918 | 45316110-9 | 26.09.2023 | 919,077 |
| Contract object: modernizarea sistemului de iluminat in comuna crucea, satele crucea, stupina, galbiori | ||||
| SCNA1090530 | COMUNA MOISEI CUI: 3626921 | 45316110-9 | 10.08.2023 | 1,953,125 |
| Contract object: modernizarea sistemului de iluminat public in comuna moisei- executie | ||||
| SCNA1047108 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 45231400-9 | 11.12.2020 | 824,366 |
| Contract object: proiectare si executie lucrare suplimentare de putere a transformatorului spitalului | ||||
| SCNA1024894 | COMUNA CALMATUIUL DE SUS CUI: 6853252 | 45316110-9 | 09.10.2019 | 1,360,511 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna calmatuiu de sus | ||||
- 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/13216295/api/v1/suppliers/13216295/revenue/api/v1/suppliers/13216295/scores/api/v1/suppliers/13216295/benchmarks/api/v1/red-flags/by-supplier/13216295/api/v1/suppliers/13216295/years/api/v1/suppliers/13216295/cpv/api/v1/suppliers/13216295/clients/api/v1/suppliers/13216295/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders