Total revenue
36.62 Mn.
15 client authorities · paid between 2018 and 2025
Direct purchases
2.34 Mn.
14 purchases
Offline purchases
301,192 RON
1 purchases
Tenders
33.97 Mn.
9 contracts
Won without competition
29.1%
2 of 9 lots
National rate: 34.3%
Ranked 6,590 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.4%
Main client: COMUNA JUPANESTI
National median: 30.2%
Ranked 26,666 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA JUPANESTI CUI: 4898720 | — | — | 8,930,625 | 8,930,625 | 24.4% | 14.3% | 1 | 2018 |
| OUAI OLTUL OLANU CUI: 25523641 | — | — | 8,382,371 | 8,382,371 | 22.9% | 87.9% | 2 | 2021 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BUCSANI CUI: 26388969 | — | — | 4,222,104 | 4,222,104 | 11.5% | 90.0% | 1 | 2021 |
| PICATURA GALICEA CUI: 25399633 | — | — | 4,218,762 | 4,218,762 | 11.5% | 98.1% | 1 | 2021 |
| COMUNA SOTANGA CUI: 4344570 | — | — | 3,851,375 | 3,851,375 | 10.5% | 4.8% | 1 | 2023 |
| COMUNA BELETI-NEGRESTI CUI: 4654776 | — | — | 3,037,197 | 3,037,197 | 8.3% | 15.7% | 1 | 2024 |
| COMPANIA DE APA OLT SA CUI: 21307548 | — | — | 945,606 | 945,606 | 2.6% | 0.1% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | 842,697 | — | — | 842,697 | 2.3% | 16.8% | 4 | 2018–2020 |
| LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | 502,930 | — | — | 502,930 | 1.4% | 5.8% | 4 | 2018–2020 |
| COMUNA TESLUI CUI: 5139728 | 458,536 | — | — | 458,536 | 1.3% | 1.0% | 2 | 2021–2022 |
| ORASUL ANINOASA CUI: 4468994 | — | — | 386,879 | 386,879 | 1.1% | 0.5% | 1 | 2025 |
| LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | 362,567 | — | — | 362,567 | 1.0% | 4.3% | 1 | 2018 |
| COMUNA BARLA CUI: 4122396 | — | 301,192 | — | 301,192 | 0.8% | 0.6% | 1 | 2018 |
| MUNICIPIUL SLATINA CUI: 4394811 | 105,535 | — | — | 105,535 | 0.3% | 0.0% | 2 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | 69,775 | — | — | 69,775 | 0.2% | 0.8% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| NCC ALPHA BUILD CONSULT SRL CUI: 35695865 | 2 | 6,888,572 | 24,517,092 | 2 | 2023–2024 |
| ING PROIECT MANAGEMENT SRL CUI: 31101986 | 1 | 3,851,375 | 15,405,501 | 1 | 2023 |
| ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 1 | 3,851,375 | 15,405,501 | 1 | 2023 |
| SALAS DESIGN PROIECT SRL CUI: 28458327 | 1 | 3,037,197 | 9,111,591 | 1 | 2024 |
| IMPERIAL TRUST BUSINESS SRL CUI: 33253468 | 1 | 386,879 | 773,758 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA31101720 | COMUNA TESLUI CUI: 5139728 | 45330000-9 | 29.07.2022 | 45,333 |
| Contract object: raabilitae puturi captare apa subterana in satul cherlestii din deal si satul cherlestii mosteni | ||||
| DA28570699 | COMUNA TESLUI CUI: 5139728 | 45262220-9 | 16.08.2021 | 413,203 |
| Contract object: realizare put forat in satul corbu si in satul teslui, apartinatoare comunei teslui judetul olt | ||||
| DA26816442 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | 45000000-7 | 13.11.2020 | 204,068 |
| Contract object: lucrari constructii pentru indeplinirea normelor psi in vederea autorizarii isu | ||||
| DA25472871 | MUNICIPIUL SLATINA CUI: 4394811 | 45332000-3 | 13.04.2020 | 12,423 |
| Contract object: achizitionare lucrare proiectare si executie alimentare cu apa locuinte pentru tineri | ||||
| DA25471136 | MUNICIPIUL SLATINA CUI: 4394811 | 45332000-3 | 13.04.2020 | 93,112 |
| Contract object: achizitionare lucrare proiectare si executie retea canalizare locuinte pentru tineri | ||||
| DA25267426 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | 45450000-6 | 12.03.2020 | 65,479 |
| Contract object: lucrari reparatii interioare | ||||
| DA24732090 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | 45421147-6 | 16.12.2019 | 2,739 |
| Contract object: executie lucrari confectii metalice - grilaje | ||||
| DA24699525 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | 45453000-7 | 12.12.2019 | 69,775 |
| Contract object: executie lucrari reparatii conform oferta nr 12363/12.12.2019 | ||||
| DA24624561 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | 45450000-6 | 06.12.2019 | 21,068 |
| Contract object: executie lucrari constructii interioare | ||||
| DA23547593 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | 45000000-7 | 23.07.2019 | 244,489 |
| Contract object: modernizare gradinita cu program prelungit nr.8 slatina, in vederea autorizarii isu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1016644 | COMUNA BARLA CUI: 4122396 | 45221110-6 | 04.10.2018 | 301,192 |
| Contract object: refacere podet in satul mandra pe dc137, comuna barla, judetul arges | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118537 | ORASUL ANINOASA CUI: 4468994 | 45232400-6 | 26.03.2025 | 773,758 |
| Contract object: executie lucrari de extindere a retelei de canalizare pe str. uzinei, str. izvorului si str. jiului in orasul aninoasa, judetul hunedoara. | ||||
| SCNA1104200 | COMUNA BELETI-NEGRESTI CUI: 4654776 | 45232400-6 | 20.05.2024 | 9,111,591 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii retea de canalizare si statie de epurare in comuna beleti-negresti, judetul arges | ||||
| SCNA1083026 | COMUNA SOTANGA CUI: 4344570 | 45332000-3 | 17.02.2023 | 15,405,501 |
| Contract object: servicii de intocmire proiect tehnic, caiete de sarcini, detalii de executie, documentatii pentru obtinerea de acorduri actualizate si autorizatie de construire, proiectul de organizare a executiei lucrarilor, asistenta tehnica pe perioada implementarii proiectului si executia lucrarilor pentru obiectivul de investitie extindere retele apa si retele canalizare in comuna sotanga, judetul dambovita | ||||
| SCNA1060406 | PICATURA GALICEA CUI: 25399633 | 45232120-9 | 01.11.2021 | 4,218,762 |
| Contract object: executia lucrarilor de modernizare a infrastructurii secundare de irigatii in cadrul proiectului modernizarea si reabilitarea infrastructurii de irigatii ouai picatura galicea - statie de pompare spp 107 galicea. | ||||
| SCNA1059359 | OUAI OLTUL OLANU CUI: 25523641 | 45232120-9 | 12.10.2021 | 4,199,519 |
| Contract object: executia lucrarilor de modernizare a infrastructurii secundare de irigatii in cadrul proiectului modernizarea si reabilitarea infrastructurii de irigatii ouai oltul olanul statie de pompare spp 109 olanu-cioboti. | ||||
| SCNA1058830 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BUCSANI CUI: 26388969 | 45232120-9 | 30.09.2021 | 4,222,104 |
| Contract object: executie lucrari pentru modernizarea infrastructurii de irigatii, statie de pompare si racordare la utilitati pentru amenajarea bucsani - cioroiu, plot 101 ionesti . | ||||
| SCNA1058125 | OUAI OLTUL OLANU CUI: 25523641 | 45232120-9 | 17.09.2021 | 4,182,852 |
| Contract object: executia lucrarilor de modernizare a infrastructurii secundare de irigatii in cadrul proiectului modernizarea si reabilitarea infrastructurii de irigatii ouai oltul olanul statie de pompare spp 108 olanu-nicolesti. | ||||
| SCNA1029391 | COMPANIA DE APA OLT SA CUI: 21307548 | 45231300-8 | 12.12.2019 | 945,606 |
| Contract object: extindere si reabilitare retele de apa potabila si canalizare, municipiul slatina judetul olt | ||||
| SCNA1004109 | COMUNA JUPANESTI CUI: 4898720 | 45231300-8 | 10.09.2018 | 8,930,625 |
| Contract object: infiintare sistem de alimentare cu apa si sistem de canalizare ape uzate menajere cu statie de epurare in comuna jupinesti, judetul gorj proiectare si executie | ||||
- 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/1514255/api/v1/suppliers/1514255/revenue/api/v1/suppliers/1514255/scores/api/v1/suppliers/1514255/benchmarks/api/v1/red-flags/by-supplier/1514255/api/v1/suppliers/1514255/years/api/v1/suppliers/1514255/cpv/api/v1/suppliers/1514255/clients/api/v1/suppliers/1514255/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders