Total revenue
8.50 Mn.
15 client authorities · paid between 2018 and 2024
Direct purchases
1.24 Mn.
18 purchases
Offline purchases
260,000 RON
3 purchases
Tenders
7.00 Mn.
2 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
59.3%
Main client: JUDETUL OLT
National median: 30.2%
Ranked 5,223 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 7 largest CPV groups, out of 7; 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 | 220,000 | — | 4,819,826 | 5,039,826 | 59.3% | 0.5% | 3 | 2019–2023 |
| COMUNA RUSANESTI CUI: 5139809 | — | — | 2,185,072 | 2,185,072 | 25.7% | 6.4% | 1 | 2023 |
| COMUNA VALCELE CUI: 4655895 | 318,700 | — | — | 318,700 | 3.8% | 0.9% | 3 | 2019–2024 |
| COMUNA TATARANI CUI: 4344430 | 130,000 | 130,000 | — | 260,000 | 3.1% | 0.4% | 2 | 2021 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 130,000 | — | — | 130,000 | 1.5% | 0.1% | 1 | 2021 |
| COMUNA TAMADAU MARE CUI: 3966346 | 130,000 | — | — | 130,000 | 1.5% | 0.3% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | — | 130,000 | — | 130,000 | 1.5% | 0.1% | 2 | 2019 |
| COMUNA PARSCOVENI CUI: 4395043 | 125,000 | — | — | 125,000 | 1.5% | 1.1% | 1 | 2022 |
| PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | 62,500 | — | — | 62,500 | 0.7% | 1.5% | 1 | 2018 |
| COMUNA FALCOIU CUI: 4549991 | 53,000 | — | — | 53,000 | 0.6% | 0.2% | 1 | 2023 |
| COMUNA VALEA MARE CUI: 4394544 | 25,000 | — | — | 25,000 | 0.3% | 0.1% | 2 | 2021–2023 |
| COMUNA ROTUNDA CUI: 4550058 | 20,000 | — | — | 20,000 | 0.2% | 0.1% | 1 | 2023 |
| LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | 10,000 | — | — | 10,000 | 0.1% | 0.6% | 1 | 2018 |
| SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 6,950 | — | — | 6,950 | 0.1% | 0.0% | 2 | 2018–2020 |
| COMUNA IZBICENI CUI: 5139868 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| VALCONS TOTAL PREST SRL CUI: 32821446 | 1 | 2,185,072 | 10,925,358 | 1 | 2023 |
| TOTAL PUR DESIGN SRL CUI: 32657271 | 1 | 2,185,072 | 10,925,358 | 1 | 2023 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 1 | 2,185,072 | 10,925,358 | 1 | 2023 |
| ALEMON COMPANY SRL CUI: 20820897 | 1 | 2,185,072 | 10,925,358 | 1 | 2023 |
| GRITCO GRUP SRL CUI: 32529809 | 1 | 4,819,826 | 9,639,652 | 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 |
|---|---|---|---|---|
| DA37204913 | COMUNA VALCELE CUI: 4655895 | 71322500-6 | 17.12.2024 | 128,700 |
| Contract object: proiect tehnic investitie modernizarea infrastructurii de accces agricola, com. valcele | ||||
| DA36502324 | COMUNA VALCELE CUI: 4655895 | 71322500-6 | 13.09.2024 | 140,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||
| DA34696491 | COMUNA ROTUNDA CUI: 4550058 | 71222000-0 | 14.12.2023 | 20,000 |
| Contract object: servicii de arhitectura pentru spatii exterioare | ||||
| DA33944266 | COMUNA FALCOIU CUI: 4549991 | 79314000-8 | 06.09.2023 | 53,000 |
| Contract object: achizitie ,,studiu de fezabilitate, servicii de consultanta canalizare cioroiu si cioroiasu, | ||||
| DA33224285 | COMUNA VALEA MARE CUI: 4394544 | 71322500-6 | 11.05.2023 | 10,000 |
| Contract object: servicii de proiectare tehnica pentru demolare pod tobosari | ||||
| DA32300064 | COMUNA PARSCOVENI CUI: 4395043 | 71241000-9 | 28.12.2022 | 125,000 |
| Contract object: studiu de fezabilitate/d.a.l.i. pentru drumuri, sisteme de preluare ape | ||||
| DA30375779 | JUDETUL OLT CUI: 4394706 | 79930000-2 | 12.04.2022 | 100,000 |
| Contract object: elaborare dali reabilitare termica a complexului de servicii persoane adulte slatina | ||||
| DA29164253 | COMUNA TAMADAU MARE CUI: 3966346 | 71241000-9 | 03.11.2021 | 130,000 |
| Contract object: servicii de proiectare faza dali pentru comuna tamdau mare judetul calarasi | ||||
| DA29153975 | COMUNA IZBICENI CUI: 5139868 | 71520000-9 | 02.11.2021 | 5,000 |
| Contract object: servicii de asistenta tehnica si dirigentie de santier pentru lucrari de drumuri | ||||
| DA29151715 | COMUNA TATARANI CUI: 4344430 | 79314000-8 | 01.11.2021 | 130,000 |
| Contract object: studiu de fezabilitate/d.a.l.i. pentru asfaltare si modernizare de drumuri de interes local | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1568472 | COMUNA TATARANI CUI: 4344430 | 79314000-8 | 18.11.2021 | 130,000 |
| Contract object: studiu de fezabilitate .dali pentru asfaltare si modernizare drumuri de interes local | ||||
| DAN1173716 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 71241000-9 | 22.10.2019 | 70,000 |
| Contract object: studiu de fezabilitate - centru de ingrijire si asistenta falcoiu | ||||
| DAN1173708 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 71322000-1 | 22.10.2019 | 60,000 |
| Contract object: dali sediu dgaspc olt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090904 | JUDETUL OLT CUI: 4394706 | 45321000-3 | 14.08.2025 | 9,639,652 |
| 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 cladirea complexului de servicii persoane adulte slatina | ||||
| SCNA1092229 | COMUNA RUSANESTI CUI: 5139809 | 45232150-8 | 16.09.2023 | 10,925,358 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului extindere retea de alimentare cu apa si canalizare in comuna rusanesti, 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/1511461/api/v1/suppliers/1511461/revenue/api/v1/suppliers/1511461/scores/api/v1/suppliers/1511461/benchmarks/api/v1/red-flags/by-supplier/1511461/api/v1/suppliers/1511461/years/api/v1/suppliers/1511461/cpv/api/v1/suppliers/1511461/clients/api/v1/suppliers/1511461/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders