Total revenue
58.66 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
11.39 Mn.
154 purchases
Offline purchases
344,358 RON
5 purchases
Tenders
46.93 Mn.
25 contracts
Won without competition
47.4%
13 of 25 lots
National rate: 34.3%
Ranked 4,698 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.6%
Main client: ORASUL BALS
National median: 30.2%
Ranked 23,385 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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL BALS CUI: 4286437 | 1,470,127 | — | 14,717,373 | 16,187,500 | 27.6% | 7.0% | 21 | 2020–2025 |
| JUDETUL OLT CUI: 4394706 | 285,084 | — | 8,853,351 | 9,138,435 | 15.6% | 0.9% | 5 | 2022–2023 |
| MUNICIPIUL SLATINA CUI: 4394811 | 1,734,071 | 253,333 | 6,824,430 | 8,811,834 | 15.0% | 1.9% | 27 | 2018–2025 |
| COMUNA DOBROSLOVENI CUI: 4395035 | 12,000 | — | 4,554,483 | 4,566,483 | 7.8% | 9.7% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | 317,011 | — | 4,059,321 | 4,376,332 | 7.5% | 33.3% | 5 | 2018–2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 1,390,078 | — | 1,860,297 | 3,250,375 | 5.5% | 0.3% | 22 | 2018–2024 |
| COMUNA STUDINA CUI: 4491300 | — | — | 2,630,587 | 2,630,587 | 4.5% | 2.2% | 1 | 2024 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | — | — | 1,479,032 | 1,479,032 | 2.5% | 15.4% | 1 | 2023 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 416,213 | — | 812,198 | 1,228,411 | 2.1% | 0.7% | 15 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | — | — | 1,142,230 | 1,142,230 | 2.0% | 16.8% | 1 | 2024 |
| COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 582,262 | — | — | 582,262 | 1.0% | 4.5% | 7 | 2018–2026 |
| LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | 460,000 | — | — | 460,000 | 0.8% | 6.3% | 4 | 2018–2023 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 457,000 | — | — | 457,000 | 0.8% | 0.3% | 5 | 2025–2026 |
| DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 | 413,750 | — | — | 413,750 | 0.7% | 0.3% | 6 | 2018–2022 |
| LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | 352,816 | — | — | 352,816 | 0.6% | 4.1% | 3 | 2018–2022 |
| COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | 246,016 | — | — | 246,016 | 0.4% | 2.8% | 3 | 2018–2022 |
| SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | 233,500 | — | — | 233,500 | 0.4% | 8.3% | 3 | 2019–2022 |
| GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 | 215,378 | — | — | 215,378 | 0.4% | 3.6% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | 194,033 | — | — | 194,033 | 0.3% | 2.9% | 2 | 2020–2021 |
| COMUNA PLESOIU CUI: 5148394 | 184,300 | — | — | 184,300 | 0.3% | 0.4% | 3 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 4491105 | 180,000 | — | — | 180,000 | 0.3% | 5.6% | 2 | 2019–2023 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 179,426 | — | — | 179,426 | 0.3% | 0.0% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | 178,800 | — | — | 178,800 | 0.3% | 3.8% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | 165,000 | — | — | 165,000 | 0.3% | 3.8% | 1 | 2022 |
| SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | 163,929 | — | — | 163,929 | 0.3% | 4.0% | 3 | 2019–2022 |
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 | 6 | 22,341,671 | 71,579,496 | 4 | 2021–2025 |
| CONDOR PADURARU SRL CUI: 6341635 | 10 | 20,307,541 | 69,306,749 | 6 | 2021–2024 |
| GND UNI ENGINEERING SRL CUI: 44524104 | 2 | 8,853,351 | 26,560,052 | 1 | 2023 |
| CLIMA PRO SRL CUI: 21436100 | 2 | 7,185,070 | 26,109,691 | 2 | 2024 |
| STYH A & A SRL CUI: 31293130 | 2 | 6,935,652 | 24,636,601 | 1 | 2022–2025 |
| GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | 1 | 3,829,642 | 15,318,570 | 1 | 2022 |
| ALCOBO SRL CUI: 4866485 | 6 | 4,842,652 | 12,994,915 | 3 | 2022–2024 |
| SCADT SA CUI: 1512351 | 2 | 2,785,980 | 8,357,938 | 2 | 2023–2024 |
| CAFMIN SRL CUI: 7457612 | 1 | 4,059,321 | 8,118,641 | 1 | 2023 |
| TOP DECON SRL CUI: 15197440 | 1 | 2,630,587 | 7,891,761 | 1 | 2024 |
| PANADRIA SRL CUI: 15926477 | 2 | 2,621,836 | 6,141,328 | 2 | 2022–2023 |
| OLD & NEW CONSTRUCT SRL CUI: 32240508 | 1 | 1,698,180 | 5,094,539 | 1 | 2021 |
| ANA-CRIS SRL CUI: 5209459 | 1 | 1,698,180 | 5,094,539 | 1 | 2021 |
| DCC TOP CONSTRUCT INVEST SRL CUI: 42474034 | 1 | 897,657 | 2,692,970 | 1 | 2022 |
| NUOVO CONCEPT NAIRAM SRL CUI: 43024097 | 1 | 832,571 | 2,497,712 | 1 | 2024 |
| CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | 1 | 832,571 | 2,497,712 | 1 | 2024 |
| GRITCO GRUP SRL CUI: 32529809 | 1 | 1,142,230 | 2,284,460 | 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 |
|---|---|---|---|---|
| DA40809522 | MUNICIPIU DRAGASANI CUI: 2573829 | 71322000-1 | 13.07.2026 | 30,000 |
| Contract object: servicii de proiectare pentru realizarea lucrarii: hala de carne si peste | ||||
| DA40797550 | MUNICIPIU DRAGASANI CUI: 2573829 | 79314000-8 | 13.07.2026 | 240,000 |
| Contract object: dali pentru desfiintare piata centrala p si construire piata centrala s+p+2e | ||||
| DA40705011 | COMUNA RUSANESTI CUI: 5139809 | 71322000-1 | 26.06.2026 | 70,000 |
| Contract object: masuri de securitate la incendiu in vederea obtinerii autorizatiei functionare | ||||
| DA40705038 | COMUNA RUSANESTI CUI: 5139809 | 71322000-1 | 26.06.2026 | 10,000 |
| Contract object: elaborare imprejmuire si sistematizare verticala | ||||
| DA40497808 | MUNICIPIU DRAGASANI CUI: 2573829 | 71322500-6 | 27.05.2026 | 82,000 |
| Contract object: intocmire pt pt. certificat urbanism, documentatie obtinere autorizatie de construire, studii | ||||
| DA40443796 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | 71322000-1 | 22.05.2026 | 30,000 |
| Contract object: documentatie pentru autorizare securitate la incendiu cladiri | ||||
| DA40213376 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 71322000-1 | 21.04.2026 | 24,000 |
| Contract object: documentatie pentru autorizatie psi | ||||
| DA39487369 | ORASUL BALS CUI: 4286437 | 71322000-1 | 09.12.2025 | 128,376 |
| Contract object: servicii intocmire pt,dde dtac,verificare si asistenta tehnica din partea proiectantului smis-340933 | ||||
| DA39214060 | ORASUL BALS CUI: 4286437 | 71322000-1 | 05.11.2025 | 110,000 |
| Contract object: servicii elaborare documentatie proiect tehnic pentru construire teren de sport sintetic | ||||
| DA39185717 | MUNICIPIU DRAGASANI CUI: 2573829 | 71322000-1 | 31.10.2025 | 65,000 |
| Contract object: elaborare proiect tehnic pt. reabilitare retea de canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2377938 | MUNICIPIUL SLATINA CUI: 4394811 | 71322000-1 | 05.02.2025 | 124,043 |
| Contract object: proiectare si asistenta tehnica din partea proiectantului pentru proiectul ,,extindere si echipare scoala gimnaziala eugen ionescu cod smis 318326 | ||||
| DAN2155643 | MUNICIPIUL SLATINA CUI: 4394811 | 71322500-6 | 09.04.2024 | 18,140 |
| Contract object: servicii de proiectare pentru obiectivul reabilitare strada vederii | ||||
| DAN2155611 | MUNICIPIUL SLATINA CUI: 4394811 | 71322500-6 | 09.04.2024 | 111,150 |
| Contract object: servicii de proiectare pentru obiectivul reabilitare strada recea | ||||
| DAN1110112 | COMUNA GHIMPETENI CUI: 16393437 | 79314000-8 | 04.06.2019 | 63,025 |
| Contract object: faza studiu de fezabilitate lucrari de canalizare strazi comunale | ||||
| DAN1049827 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 79314000-8 | 28.12.2018 | 28,000 |
| Contract object: studii de fezabilitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127551 | ORASUL BALS CUI: 4286437 | 45215140-0 | 30.07.2026 | 9,318,031 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului, executie lucrari in cadrul proiectului cu titlul construire si dotare centru de ingrijiri paliative in cadrul spitalului orasenesc bals | ||||
| SCNA1097685 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | 45300000-0 | 25.02.2026 | 4,437,095 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului reabilitare termica pentru cresterea eficientei energetice moderate a agentiei judetene pentru plati si inspectie sociala olt | ||||
| SCNA1085547 | JUDETUL OLT CUI: 4394706 | 45321000-3 | 23.06.2025 | 20,494,970 |
| Contract object: achizitia publica de servicii de proiectare, asistenta tehnica pe perioada de executie a lucrarilor si executie lucrari pentru investitia reabilitare termica pentru cresterea eficientei energetice la spitalul judetean de urgenta slatina - pavilion materno-infantil | ||||
| SCNA1112483 | COMUNA DOBROSLOVENI CUI: 4395035 | 45232400-6 | 22.10.2024 | 18,217,930 |
| Contract object: proiectare si executie lucrari extindere sistem de alimentare cu apa si canalizare in sat dobrosloveni, judetul olt | ||||
| SCNA1086797 | JUDETUL OLT CUI: 4394706 | 45321000-3 | 01.08.2024 | 6,065,082 |
| Contract object: achizitia publica de servicii de proiectare, asistenta tehnica pe perioada de executie a lucrarilor si executie lucrari pentru investitia reabilitare termica pentru cresterea eficientei energetice la spitalul judetean de urgenta slatina -pavilion medicala slatina, str. crisan, nr.5, jud. olt | ||||
| SCNA1107988 | COMPANIA DE APA OLT SA CUI: 21307548 | 45231300-8 | 24.07.2024 | 2,133,142 |
| Contract object: proiectare si executie lucrari pentru ,, extindere retea distributie alimentare cu apa si retea canalizare str.oltului, municipiul slatina, jud. olt | ||||
| SCNA1107151 | COMUNA STUDINA CUI: 4491300 | 45232150-8 | 09.07.2024 | 7,891,761 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului modernizare sistem de alimentare cu apa in comuna studina, judetul olt | ||||
| SCNA1106932 | MUNICIPIUL SLATINA CUI: 4394811 | 45236119-7 | 04.07.2024 | 2,497,712 |
| Contract object: amenajare si sistematizare teren de sport din incinta scolii gimnaziale nr.3, municipiul slatina | ||||
| SCNA1105675 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 45233140-2 | 13.06.2024 | 1,990,697 |
| Contract object: amenajare parcare strada zmeurei | ||||
| SCNA1104955 | MUNICIPIUL SLATINA CUI: 4394811 | 45236119-7 | 03.06.2024 | 3,920,843 |
| Contract object: amenajare si sistematizare baza sportiva crisan ii, municipiul slatina | ||||
- 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/13406974/api/v1/suppliers/13406974/revenue/api/v1/suppliers/13406974/scores/api/v1/suppliers/13406974/benchmarks/api/v1/red-flags/by-supplier/13406974/api/v1/suppliers/13406974/years/api/v1/suppliers/13406974/cpv/api/v1/suppliers/13406974/clients/api/v1/suppliers/13406974/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders