Total revenue
6.20 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
506,449 RON
163 purchases
Offline purchases
59,488 RON
12 purchases
Tenders
5.64 Mn.
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
90.9%
Main client: JUDETUL OLT
National median: 30.2%
Ranked 517 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL OLT CUI: 4394706 | — | — | 5,637,383 | 5,637,383 | 90.9% | 0.5% | 1 | 2023 |
| CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | 64,985 | — | — | 64,985 | 1.1% | 6.9% | 11 | 2023–2025 |
| COMUNA DIOSTI CUI: 4553607 | 9,000 | 41,294 | — | 50,294 | 0.8% | 0.1% | 9 | 2018–2026 |
| LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 | 39,428 | — | — | 39,428 | 0.6% | 1.0% | 3 | 2023–2025 |
| MUNICIPIUL CARACAL CUI: 4395175 | 34,640 | — | — | 34,640 | 0.6% | 0.0% | 6 | 2018–2022 |
| COMUNA STUDINA CUI: 4491300 | 34,340 | — | — | 34,340 | 0.6% | 0.0% | 10 | 2024–2025 |
| COMUNA SOPARLITA CUI: 17091437 | 29,664 | — | — | 29,664 | 0.5% | 0.2% | 5 | 2021–2023 |
| SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 | 28,500 | — | — | 28,500 | 0.5% | 7.9% | 5 | 2023–2025 |
| COMUNA FARCASELE CUI: 4491334 | 24,320 | — | — | 24,320 | 0.4% | 0.1% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972 | 23,400 | — | — | 23,400 | 0.4% | 6.4% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | 21,550 | — | — | 21,550 | 0.4% | 0.7% | 27 | 2018–2026 |
| SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | 20,370 | — | — | 20,370 | 0.3% | 0.6% | 20 | 2018–2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 6,612 | 11,176 | — | 17,788 | 0.3% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981 | 15,300 | — | — | 15,300 | 0.3% | 1.9% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973 | 13,500 | — | — | 13,500 | 0.2% | 2.3% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA CUI: 18991135 | 13,075 | — | — | 13,075 | 0.2% | 12.7% | 2 | 2024–2025 |
| LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | 12,005 | — | — | 12,005 | 0.2% | 0.7% | 15 | 2018–2026 |
| COMUNA OSICA DE JOS CUI: 16579643 | 11,465 | — | — | 11,465 | 0.2% | 0.0% | 4 | 2018–2019 |
| ORASUL SEGARCEA CUI: 4554467 | 10,800 | — | — | 10,800 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA CEZIENI CUI: 4394994 | 10,100 | — | — | 10,100 | 0.2% | 0.0% | 2 | 2018–2019 |
| COMUNA TRAIAN CUI: 4394986 | 9,745 | — | — | 9,745 | 0.2% | 0.0% | 6 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | 8,400 | — | — | 8,400 | 0.1% | 1.6% | 1 | 2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | 8,399 | — | — | 8,399 | 0.1% | 0.3% | 1 | 2022 |
| COMUNA TIA MARE CUI: 5139833 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA OSICA DE SUS CUI: 4716801 | 6,800 | — | — | 6,800 | 0.1% | 0.0% | 2 | 2018–2021 |
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 |
|---|---|---|---|---|---|
| AURTRANSPORT BUNPERS SRL CUI: 40706766 | 1 | 5,637,383 | 22,549,532 | 1 | 2023 |
| RAF ALTRANS 2012 SRL CUI: 31004126 | 1 | 5,637,383 | 22,549,532 | 1 | 2023 |
| MADCOM DLS IMPEX SRL CUI: 9578386 | 1 | 5,637,383 | 22,549,532 | 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 |
|---|---|---|---|---|
| DA41199711 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | 60140000-1 | 16.09.2026 | 1,000 |
| Contract object: 60140000-1 transport de pasageri ocazional (rev.2) | ||||
| DA41137890 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | 60140000-1 | 08.09.2026 | 300 |
| Contract object: transport elevi olimpiada pe ruta caracal-slatina si retur | ||||
| DA41137770 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | 60140000-1 | 08.09.2026 | 1,680 |
| Contract object: transport persoane pe ruta caracal- mioveni si retur | ||||
| DA40726600 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | 60140000-1 | 02.07.2026 | 1,500 |
| Contract object: transport elevi la olimpiadele scolare 2 curse olimpida onss | ||||
| DA40255342 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 60140000-1 | 27.04.2026 | 6,612 |
| Contract object: transport ocazional persoane cu autocarul - vp | ||||
| DA40117983 | COMUNA FARCASELE CUI: 4491334 | 60140000-1 | 02.04.2026 | 630 |
| Contract object: transport elevi scolari farcasele | ||||
| DA40105001 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | 60140000-1 | 30.03.2026 | 8,400 |
| Contract object: transport persoane cu autocarul + transport persoane cu microbuzul | ||||
| DA39477990 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | 60140000-1 | 09.12.2025 | 3,420 |
| Contract object: transport persoane cu autocarul | ||||
| DA39477936 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | 60112000-6 | 09.12.2025 | 1,900 |
| Contract object: transport elevi cu microbuzull | ||||
| DA39326519 | SCOALA GIMNAZIALA CUI: 18991135 | 60140000-1 | 19.11.2025 | 6,675 |
| Contract object: transport persoane - 30 locuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794169 | COMUNA DIOSTI CUI: 4553607 | 60140000-1 | 01.07.2026 | 23,574 |
| Contract object: servicii de inchiriere mijloc de transport pentru ansamblul folcloric floricica teiului - diosti | ||||
| DAN2620292 | COMUNA CERNISOARA CUI: 2541444 | 60130000-8 | 05.12.2025 | 1,800 |
| Contract object: servicii de transport persoane | ||||
| DAN2479359 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | 60130000-8 | 16.06.2025 | 5,000 |
| Contract object: servicii de transport | ||||
| DAN2449632 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 63520000-0 | 09.05.2025 | 11,176 |
| Contract object: servicii de transport rutier cu autocarul | ||||
| DAN1882829 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | 60170000-0 | 21.03.2023 | 218 |
| Contract object: transport elevi slatina - ramnicu valcea si retur - 1 cursa | ||||
| DAN1169090 | COMUNA DIOSTI CUI: 4553607 | 60140000-1 | 14.10.2019 | 4,000 |
| Contract object: servicii transport ansamblul folcloric | ||||
| DAN1169085 | COMUNA DIOSTI CUI: 4553607 | 60140000-1 | 14.10.2019 | 1,800 |
| Contract object: servicii transport echipa de fotbal | ||||
| DAN1168516 | COMUNA DIOSTI CUI: 4553607 | 60140000-1 | 14.10.2019 | 2,500 |
| Contract object: servicii transport ansamblul -spectacole | ||||
| DAN1039878 | COMUNA DIOSTI CUI: 4553607 | 60140000-1 | 11.12.2018 | 1,540 |
| Contract object: servicii transport ansamblu folcloric | ||||
| DAN1039875 | COMUNA DIOSTI CUI: 4553607 | 60140000-1 | 11.12.2018 | 2,180 |
| Contract object: servicii transport echipa de fotbal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1108672 | JUDETUL OLT CUI: 4394706 | 60112000-6 | 11.12.2023 | 176,229,927 |
| Contract object: contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului olt | ||||
- 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/14175223/api/v1/suppliers/14175223/revenue/api/v1/suppliers/14175223/scores/api/v1/suppliers/14175223/benchmarks/api/v1/red-flags/by-supplier/14175223/api/v1/suppliers/14175223/years/api/v1/suppliers/14175223/cpv/api/v1/suppliers/14175223/clients/api/v1/suppliers/14175223/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders