Total revenue
81.90 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
3.02 Mn.
23 purchases
Offline purchases
0 RON
0 purchases
Tenders
78.88 Mn.
26 contracts
Won without competition
39.7%
13 of 29 lots
National rate: 34.3%
Ranked 5,447 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.7%
Main client: ORAS ROVINARI
National median: 30.2%
Ranked 33,478 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS ROVINARI CUI: 5057520 | — | — | 14,482,637 | 14,482,637 | 17.7% | 5.9% | 1 | 2024 |
| COMUNA BISTRET CUI: 4553895 | 6,500 | — | 13,035,528 | 13,042,028 | 15.9% | 21.6% | 4 | 2019–2026 |
| COMUNA GUSOENI CUI: 2573845 | — | — | 10,694,275 | 10,694,275 | 13.1% | 22.9% | 4 | 2024–2025 |
| COMUNA VULPENI CUI: 4394803 | — | — | 5,820,774 | 5,820,774 | 7.1% | 14.6% | 1 | 2022 |
| COMUNA ORLEA CUI: 4394633 | 1,002,598 | — | 4,703,290 | 5,705,888 | 7.0% | 16.8% | 4 | 2020–2021 |
| COMUNA LAPUSNICU MARE CUI: 3227459 | — | — | 5,371,167 | 5,371,167 | 6.6% | 15.1% | 2 | 2020–2023 |
| ORASUL PIATRA-OLT CUI: 4491237 | — | — | 4,500,360 | 4,500,360 | 5.5% | 4.4% | 3 | 2022 |
| ORASUL COSTESTI CUI: 4834769 | — | — | 4,345,366 | 4,345,366 | 5.3% | 5.5% | 1 | 2025 |
| COMUNA MIHAESTI CUI: 5209874 | — | — | 3,022,443 | 3,022,443 | 3.7% | 8.2% | 1 | 2024 |
| COMUNA SLATIOARA CUI: 4491326 | 372,096 | — | 2,519,927 | 2,892,023 | 3.5% | 7.9% | 7 | 2018–2024 |
| COMUNA FARCASELE CUI: 4491334 | — | — | 2,630,900 | 2,630,900 | 3.2% | 6.7% | 1 | 2026 |
| ORASUL SCORNICESTI CUI: 4491369 | — | — | 1,970,733 | 1,970,733 | 2.4% | 1.2% | 1 | 2023 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 1,632,781 | 1,632,781 | 2.0% | 0.1% | 1 | 2023 |
| COMUNA SALCUTA CUI: 5001996 | — | — | 1,333,463 | 1,333,463 | 1.6% | 9.8% | 1 | 2022 |
| COMUNA GOSTAVATU CUI: 4394560 | — | — | 1,159,259 | 1,159,259 | 1.4% | 6.0% | 1 | 2024 |
| COMUNA SOPARLITA CUI: 17091437 | — | — | 987,736 | 987,736 | 1.2% | 6.6% | 1 | 2024 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 713,451 | — | — | 713,451 | 0.9% | 0.4% | 6 | 2022–2026 |
| COMUNA DANEASA CUI: 5292496 | — | — | 642,082 | 642,082 | 0.8% | 2.1% | 1 | 2024 |
| COMUNA VITOMIRESTI CUI: 4394951 | 555,014 | — | — | 555,014 | 0.7% | 0.7% | 1 | 2026 |
| DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 259,400 | — | — | 259,400 | 0.3% | 0.8% | 2 | 2026 |
| SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | 80,006 | — | — | 80,006 | 0.1% | 19.4% | 2 | 2025 |
| ORAS ODOBESTI CUI: 4297827 | — | — | 29,531 | 29,531 | 0.0% | 0.0% | 1 | 2021 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 28,635 | — | — | 28,635 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA PRISEACA CUI: 4286526 | 140 | — | — | 140 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| SCADT SA CUI: 1512351 | 4 | 26,568,576 | 87,550,433 | 4 | 2021–2024 |
| RO-CONSTRUCT MC SRL CUI: 13110013 | 3 | 20,460,784 | 57,036,986 | 3 | 2023–2025 |
| HIDRO INTER SRL CUI: 27824071 | 1 | 4,703,290 | 23,516,451 | 1 | 2021 |
| PADRINO SRL CUI: 17512552 | 1 | 4,703,290 | 23,516,451 | 1 | 2021 |
| PROREDRUM SRL CUI: 8739344 | 1 | 4,703,290 | 23,516,451 | 1 | 2021 |
| NCC ALPHA BUILD CONSULT SRL CUI: 35695865 | 1 | 5,820,774 | 17,462,321 | 1 | 2022 |
| TOTAL IND DESIGN SRL CUI: 24724310 | 3 | 4,652,261 | 13,956,783 | 3 | 2024 |
| SYSTEM ALFA PROIECT SRL CUI: 40165180 | 1 | 1,970,733 | 9,853,666 | 1 | 2023 |
| ARGCONS GLOBAL SRL CUI: 37147010 | 1 | 1,970,733 | 9,853,666 | 1 | 2023 |
| BARBARY DACIMAR CONS SRL CUI: 34080209 | 1 | 1,970,733 | 9,853,666 | 1 | 2023 |
| MARIAD INTERCONS SRL CUI: 22140234 | 1 | 1,970,733 | 9,853,666 | 1 | 2023 |
| OLD & NEW CONSTRUCT SRL CUI: 32240508 | 1 | 3,022,443 | 9,067,330 | 1 | 2024 |
| BILGE IKIBIN SRL CUI: 32235056 | 2 | 3,964,363 | 7,928,727 | 2 | 2022–2026 |
| CUBIC ART SRL CUI: 17681330 | 1 | 1,632,781 | 4,898,343 | 1 | 2023 |
| NEMO WATER SRL CUI: 44288852 | 1 | 987,736 | 2,963,208 | 1 | 2024 |
| TECON CONSTRUCT SRL CUI: 18449283 | 1 | 642,082 | 1,926,245 | 1 | 2024 |
| KRISTAL PRO BUILDING SRL CUI: 23793304 | 1 | 29,531 | 59,061 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40702616 | COMUNA VITOMIRESTI CUI: 4394951 | 45212221-1 | 26.06.2026 | 555,014 |
| Contract object: teren multifunctional cu gazon artificial, satul dejesti, com. vitomiresti, jud. olt | ||||
| DA40672687 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 14212000-0 | 22.06.2026 | 194,600 |
| Contract object: agregate | ||||
| DA40672713 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 45500000-2 | 22.06.2026 | 64,800 |
| Contract object: inchiriere utilaje | ||||
| DA39863029 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 45500000-2 | 20.02.2026 | 64,796 |
| Contract object: achizitionare de piatra concasata de rau amestec optimal cu inchiriere de utilaj cu operator | ||||
| DA39338613 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | 45453000-7 | 20.11.2025 | 50,010 |
| Contract object: reabilitare acoperis sala de sport scoala teslui, comuna teslui, jud olt | ||||
| DA39338660 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | 45453000-7 | 20.11.2025 | 29,996 |
| Contract object: reabilitare acoperis cladire punct termic scoala comanita, comuna teslui, judetul olt | ||||
| DA38456181 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 14212000-0 | 02.07.2025 | 134,105 |
| Contract object: achizitie balast/sort/ piatra concasata cu inchiriere de utilaj conform anunt adv1488101/25.06.2025 | ||||
| DA35145703 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 14212000-0 | 29.02.2024 | 174,500 |
| Contract object: achizitionare de balast / sort / piatra concasata cu inchiriere de utilaje - anunt nr.adv1408423 | ||||
| DA34825974 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 45500000-2 | 12.01.2024 | 45,600 |
| Contract object: achizitionare piatra concasata de rau amestec optimal cu inchiriere de utilaje cu operator | ||||
| DA32727125 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 14212000-0 | 07.03.2023 | 162,450 |
| Contract object: achizitie balast/sort/piatra concasata cu inchiriere de utilaj cu operator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094625 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 4,898,343 |
| Contract object: locuinte pentru tineri, destinate inchirierii, judetul gorj, comuna berlesti, sat parau viu | ||||
| SCNA1117211 | COMUNA GUSOENI CUI: 2573845 | 45210000-2 | 23.07.2026 | 5,016,110 |
| Contract object: executie lucrari la obiectivul ,,centrul de zi de asistenta si recuperare pentru persoane varstnice comuna gusoeni , judetul valcea | ||||
| SCNA1134930 | COMUNA FARCASELE CUI: 4491334 | 45210000-2 | 13.07.2026 | 5,261,801 |
| Contract object: dezvoltarea infrastructurii educationale pentru nivelul prescolar in comuna farcasele, sat farcasu de jos, judetul olt | ||||
| SCNA1133678 | COMUNA BISTRET CUI: 4553895 | 45210000-2 | 03.06.2026 | 6,638,134 |
| Contract object: executia lucrarilor aferente obiectivului de investitie centru multifunctional in satul plosca, comuna bistret: promovarea sportului si culturii pentru copii, finantat in cadrul apelului de proiecte pids/420/pids_p5/op4-centre multifunctionale cu dotari sportive si culturale pentru copii, cod smis: 334104 | ||||
| CAN1130910 | ORAS ROVINARI CUI: 5057520 | 45321000-3 | 15.10.2025 | 43,447,911 |
| Contract object: cresterea eficientei energetice in cladiri rezidentiale oras rovinari | ||||
| SCNA1118300 | ORASUL COSTESTI CUI: 4834769 | 45453000-7 | 19.03.2025 | 8,690,732 |
| Contract object: reabilitarea integrata a cladirilor la gradinita cu program prelungit fantezia in orasul costesti, judetul arges | ||||
| SCNA1113684 | COMUNA MIHAESTI CUI: 5209874 | 45232411-6 | 14.11.2024 | 9,067,330 |
| Contract object: executie lucrari la obiectivul de investitie: infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna mihaesti, judetul olt | ||||
| SCNA1110193 | COMUNA SOPARLITA CUI: 17091437 | 45232411-6 | 06.09.2024 | 2,963,208 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru proiectul: prima infiintare a retelei publice de apa uzata (canalizare si statie de epurare) comuna soparlita, judetul olt | ||||
| SCNA1102743 | COMUNA GUSOENI CUI: 2573845 | 45000000-7 | 23.04.2024 | 959,542 |
| Contract object: executie lucrari la obiectivul ,, bibliotecile valcene, noi hub-uri de dezvoltare a competentelor digitale comuna gusoeni , judetul valcea. | ||||
| SCNA1102742 | COMUNA GUSOENI CUI: 2573845 | 45211340-4 | 23.04.2024 | 2,445,025 |
| Contract object: executie lucrari la obiectivul ,, construirea de locuinte nzeb pentru tineri in comuna gusoeni , judetul valcea | ||||
- 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/14386360/api/v1/suppliers/14386360/revenue/api/v1/suppliers/14386360/scores/api/v1/suppliers/14386360/benchmarks/api/v1/red-flags/by-supplier/14386360/api/v1/suppliers/14386360/years/api/v1/suppliers/14386360/cpv/api/v1/suppliers/14386360/clients/api/v1/suppliers/14386360/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders