Total revenue
183.26 Mn.
84 client authorities · paid between 2018 and 2026
Direct purchases
8.47 Mn.
136 purchases
Offline purchases
10,000 RON
1 purchases
Tenders
174.79 Mn.
69 contracts
Won without competition
65.7%
36 of 69 lots
National rate: 34.3%
Ranked 3,162 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.4%
Main client: JUDETUL OLT
National median: 30.2%
Ranked 31,739 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL OLT CUI: 4394706 | 1,294,663 | — | 34,302,575 | 35,597,238 | 19.4% | 3.4% | 20 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 13,398,013 | 13,398,013 | 7.3% | 0.1% | 10 | 2020–2024 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 10,503,200 | 10,503,200 | 5.7% | 0.4% | 1 | 2025 |
| COMUNA OBOGA CUI: 4491253 | 145,600 | — | 8,009,745 | 8,155,345 | 4.5% | 17.1% | 4 | 2020–2026 |
| COMUNA ISALNITA CUI: 4553283 | — | — | 7,920,159 | 7,920,159 | 4.3% | 8.6% | 1 | 2023 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 398,800 | — | 6,488,091 | 6,886,891 | 3.8% | 0.6% | 12 | 2018–2023 |
| COMUNA OSICA DE SUS CUI: 4716801 | — | — | 6,376,293 | 6,376,293 | 3.5% | 5.6% | 1 | 2024 |
| COMUNA VALEA MARE CUI: 4394544 | 273,000 | — | 5,980,681 | 6,253,681 | 3.4% | 13.0% | 4 | 2020–2025 |
| COMUNA COTEANA CUI: 5139701 | — | — | 6,027,566 | 6,027,566 | 3.3% | 15.5% | 2 | 2024–2025 |
| COMUNA CALUI CUI: 16560225 | 158,800 | — | 5,424,342 | 5,583,142 | 3.1% | 17.0% | 3 | 2019–2023 |
| COMUNA GAVANESTI CUI: 16607654 | 166,800 | — | 5,324,045 | 5,490,845 | 3.0% | 15.7% | 4 | 2018–2023 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 898,578 | — | 3,533,058 | 4,431,636 | 2.4% | 0.3% | 11 | 2021–2026 |
| COMUNA BARASTI CUI: 4491040 | 214,800 | — | 3,580,527 | 3,795,327 | 2.1% | 6.4% | 5 | 2019–2022 |
| COMUNA VELA CUI: 4553232 | — | — | 3,752,498 | 3,752,498 | 2.1% | 8.6% | 1 | 2025 |
| COMUNA STEFAN CEL MARE CUI: 5148327 | 18,000 | — | 3,550,228 | 3,568,228 | 2.0% | 17.4% | 2 | 2024–2025 |
| COMUNA BALTENI CUI: 16573403 | 18,800 | — | 3,480,692 | 3,499,492 | 1.9% | 23.7% | 2 | 2019–2023 |
| COMUNA VISINA NOUA CUI: 16602614 | — | — | 3,480,669 | 3,480,669 | 1.9% | 17.5% | 1 | 2025 |
| COMUNA SCORTENI CUI: 4535813 | — | — | 3,245,585 | 3,245,585 | 1.8% | 7.1% | 1 | 2022 |
| COMUNA SLIVILESTI CUI: 4352069 | — | — | 2,885,368 | 2,885,368 | 1.6% | 9.1% | 1 | 2024 |
| COMUNA CUNGREA CUI: 5209890 | — | — | 2,767,894 | 2,767,894 | 1.5% | 5.8% | 1 | 2023 |
| ORASUL BALS CUI: 4286437 | 378,000 | — | 2,347,160 | 2,725,160 | 1.5% | 1.2% | 4 | 2021–2026 |
| COMUNA BARLA CUI: 4122396 | — | — | 2,659,907 | 2,659,907 | 1.5% | 4.9% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 79,200 | — | 2,575,406 | 2,654,606 | 1.5% | 0.4% | 3 | 2020–2026 |
| COMUNA PERIETI CUI: 5102311 | — | — | 2,598,867 | 2,598,867 | 1.4% | 9.1% | 1 | 2025 |
| COMUNA URZICA CUI: 5102370 | 250,000 | — | 2,236,820 | 2,486,820 | 1.4% | 6.7% | 3 | 2021–2022 |
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 |
|---|---|---|---|---|---|
| PANADRIA SRL CUI: 15926477 | 5 | 34,973,033 | 100,278,499 | 4 | 2020–2024 |
| NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 | 15 | 27,423,553 | 97,587,774 | 8 | 2021–2025 |
| GENERAL TRUST ARGES SRL CUI: 15428170 | 2 | 31,692,420 | 95,077,261 | 2 | 2020–2025 |
| N4A CONSULT SRL CUI: 43384797 | 2 | 14,296,452 | 55,641,942 | 2 | 2023–2024 |
| CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | 3 | 20,494,824 | 53,052,737 | 3 | 2021–2025 |
| RO-CONSTRUCT MC SRL CUI: 13110013 | 7 | 13,326,246 | 50,133,312 | 5 | 2021–2023 |
| CONDOR PADURARU SRL CUI: 6341635 | 2 | 12,356,974 | 43,842,827 | 2 | 2024–2025 |
| DOUBLE A TRUST SRL CUI: 43750995 | 2 | 8,447,758 | 40,167,325 | 2 | 2021–2024 |
| ZEUS SA CUI: 5395513 | 6 | 10,815,740 | 36,173,072 | 5 | 2020–2023 |
| BARBARY DACIMAR CONS SRL CUI: 34080209 | 4 | 10,667,271 | 32,001,813 | 4 | 2021–2024 |
| BTDCONSTRUCT & AMBIENT SRL CUI: 31055944 | 1 | 6,376,293 | 31,881,465 | 1 | 2024 |
| ALPHA MAAP CREATIONS SOCIETATE CU RASPUNDERE LIMITATA CUI: 25204499 | 7 | 8,091,544 | 28,875,969 | 5 | 2022–2024 |
| PRIMASERV SRL CUI: 17629570 | 4 | 8,285,900 | 27,360,333 | 2 | 2021–2024 |
| MARIAD INTERCONS SRL CUI: 22140234 | 4 | 10,438,494 | 24,454,369 | 3 | 2021–2024 |
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 3 | 7,454,801 | 22,364,401 | 3 | 2023–2025 |
| DAFICOM CONSTRUCT INSTAL SRL CUI: 4229040 | 3 | 7,454,801 | 22,364,401 | 3 | 2023–2025 |
| EUROPAN PROD SA CUI: 6833760 | 2 | 7,748,788 | 22,130,423 | 2 | 2022–2026 |
| ROCONIS TRANS CONSTRUCT SRL CUI: 31290974 | 2 | 6,637,866 | 19,913,599 | 2 | 2024–2025 |
| ARBEIT PROJECT SOLUTION SRL CUI: 43937781 | 2 | 3,633,935 | 17,004,626 | 2 | 2022–2024 |
| BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | 1 | 3,245,585 | 16,227,927 | 1 | 2022 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 1 | 3,245,585 | 16,227,927 | 1 | 2022 |
| GIRONAP PROD SA CUI: 13100419 | 1 | 3,245,585 | 16,227,927 | 1 | 2022 |
| BUGARU TRANS SRL CUI: 27747025 | 1 | 3,752,498 | 11,257,495 | 1 | 2025 |
| BLUE MOTION PARTS SRL CUI: 28432823 | 1 | 5,424,342 | 10,848,683 | 1 | 2023 |
| MAG CONSTRUCT SRL CUI: 22624234 | 1 | 5,324,045 | 10,648,091 | 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 |
|---|---|---|---|---|
| DA41149066 | ORASUL POTCOAVA CUI: 4716780 | 71317100-4 | 10.09.2026 | 39,000 |
| Contract object: servicii de proiectare si asistenta tehnica autorizatie de securitate la incendiu- sediu primarie | ||||
| DA41026959 | COMUNA GIUVARASTI CUI: 5148343 | 71322000-1 | 20.08.2026 | 58,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA40975771 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79314000-8 | 12.08.2026 | 118,000 |
| Contract object: studiu de fezabilitate bloc locuinte | ||||
| DA40888629 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79314000-8 | 28.07.2026 | 94,000 |
| Contract object: studiu de fezabilitate si studii conexe | ||||
| DA40830339 | ORASUL BALS CUI: 4286437 | 90713100-9 | 15.07.2026 | 48,000 |
| Contract object: servicii intocmire documentatie tehnica obtinere autorizatii de gospodarire a apelor | ||||
| DA40733042 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79314000-8 | 30.06.2026 | 150,000 |
| Contract object: servicii de proiectare - studiu de fezabilitate si studii conexe | ||||
| DA40686476 | JUDETUL OLT CUI: 4394706 | 71322500-6 | 26.06.2026 | 82,800 |
| Contract object: dali modernizare dj 653 stoicanesti-craciunei | ||||
| DA40673568 | COMUNA STUDINA CUI: 4491300 | 71322000-1 | 22.06.2026 | 20,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA40135892 | COMUNA MOVILENI CUI: 4867693 | 71317100-4 | 03.04.2026 | 40,000 |
| Contract object: servicii de proiectare si asistenta tehnica autorizatie de securitate la incendiu | ||||
| DA40128545 | COMUNA ORLEA CUI: 4394633 | 90713100-9 | 02.04.2026 | 40,000 |
| Contract object: 90713100-9 servicii de consultanta pentru alimentarea cu apa si servicii de consultanta in materie d | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1326502 | COMUNA BORANESTI CUI: 16376312 | 71311100-2 | 18.08.2020 | 10,000 |
| Contract object: servicii de proiectare si inginerie faza unica obiectiv de investitii: pietruire dc 22 boranesti - rosiori | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111004 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.09.2026 | 16,827,231 |
| Contract object: p7: proiectare, exec lucrari si asist tehnica din partea proiectantului pe perioada exec. lucr. pentru: lot 1- reabilitare, modernizare , extindere si dotare scoala, str. primariei, nr. 9, sat vedea, comuna vedea, judetul teleorman-13102 lot 2-reabilitare, modernizare si dotare scoala, str. principala, nr. 88, sat visina, comuna visina, judetul olt -13371 | ||||
| SCNA1087678 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 7,477,564 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul olt,comuna studina, localitatea studina. | ||||
| SCNA1047840 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.07.2026 | 4,642,457 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 78 lot 1-2, respectiv:<br> lot 1 - sala de educatie fizica scolara- proiect pilot- scoala gimnaziala tudor arghezi, localitatea pitesti, str. horia, closca si crisan, judetul arges<br>lot 2 - sala de educatie fizica scolara- proiect pilot - scoala gimnaziala nicolae iorga , localitate pitesti, str. raurilor, nr. 5, judetul arges | ||||
| SCNA1115988 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 3,865,200 |
| Contract object: pachet 10: p+e lucrari si at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - construire si dotare sediu primarie in sat mosteni, str. mosteni, nr. 42, comuna schitu, judetul olt - 10037<br>lot 2 - extindere, etajare, reabilitare si dotare sediu primarie mateesti, judetul valcea - 9336 | ||||
| SCNA1133369 | COMUNA OBOGA CUI: 4491253 | 45232150-8 | 25.05.2026 | 8,864,729 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului de investitii: ,,reabilitare si extindere sistem de alimentare cu apa si canalizare in comuna oboga, judetul olt | ||||
| SCNA1130671 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 45230000-8 | 18.02.2026 | 4,831,068 |
| Contract object: achizitia servicii de proiectare, asistenta tehnica pe perioada de executie a lucrarilor si executie lucrari pentru investitia modernizarea si reabilitarea retelelor exterioare din cadrul spitalului judetean de urgenta slatina | ||||
| SCNA1116021 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.02.2026 | 10,010,540 |
| Contract object: pachet 25: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - reabilitare, modernizare si dotare centru cultural multifunctional, oras oravita, str. 1 decembrie 1918 nr. 57, judetul caras severin<br>lot 2 - reabilitare, modernizare si dotare a sediului politiei orasului corabia, judetul olt | ||||
| SCNA1129515 | COMUNA VISINA NOUA CUI: 16602614 | 45232411-6 | 08.01.2026 | 10,442,008 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari in cadrul proiectului: infiintare sistem de canalizare cu statie de epurare in comuna visina noua, judetul olt | ||||
| CAN1159289 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45214200-2 | 15.12.2025 | 21,006,400 |
| Contract object: servicii de elaborare a documentatiei tehnico - economice, faza pt+pac+dde+asistenta tehnica din partea proiectantului pe parcursul derularii executiei lucrarilor +certificat de performanta energetica pentru cladirile aferente investitiei+documentatie pentru obtinerea autorizatiei de securitate la incendiu+documentatie avize (daca este cazul) si executie lucrari proiect cod smis 313127 | ||||
| SCNA1128390 | COMUNA COTEANA CUI: 5139701 | 45112100-6 | 02.12.2025 | 10,288,596 |
| Contract object: servicii de proiectare fazele proiect tehnic si detalii de executie (pt+de+cs), dtac, asistenta tehnica din partea proiectantului si executie lucrari pentru: betonarea santurilor si podetelor pe drumurile comunale, trotuare pavate pe dj 546, mobilier urban in comuna coteana, judetul 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/14275397/api/v1/suppliers/14275397/revenue/api/v1/suppliers/14275397/scores/api/v1/suppliers/14275397/benchmarks/api/v1/red-flags/by-supplier/14275397/api/v1/suppliers/14275397/years/api/v1/suppliers/14275397/cpv/api/v1/suppliers/14275397/clients/api/v1/suppliers/14275397/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders