Total revenue
288.95 Mn.
28 client authorities · paid between 2018 and 2024
Direct purchases
686,592 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
288.27 Mn.
33 contracts
Won without competition
33.2%
13 of 33 lots
National rate: 34.3%
Ranked 6,134 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.0%
Main client: UNITATEA MILITARA 02523
National median: 30.2%
Ranked 32,242 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02523 CUI: 4183253 | — | — | 54,753,552 | 54,753,552 | 19.0% | 0.9% | 2 | 2021 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 408,000 | — | 37,255,244 | 37,663,244 | 13.0% | 3.5% | 3 | 2019–2021 |
| COMUNA VICOVU DE JOS CUI: 4327090 | — | — | 25,261,974 | 25,261,974 | 8.7% | 32.5% | 1 | 2019 |
| COMUNA CETATENI CUI: 4122434 | — | — | 22,781,078 | 22,781,078 | 7.9% | 41.2% | 1 | 2019 |
| DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 | — | — | 17,338,776 | 17,338,776 | 6.0% | 13.4% | 2 | 2020 |
| COMUNA STOILESTI CUI: 2541142 | — | — | 16,423,725 | 16,423,725 | 5.7% | 31.3% | 1 | 2019 |
| COMUNA PESCEANA CUI: 2573942 | — | — | 16,041,618 | 16,041,618 | 5.6% | 39.0% | 1 | 2019 |
| COMUNA MARUNTEI CUI: 5148335 | — | — | 10,825,319 | 10,825,319 | 3.8% | 18.5% | 1 | 2019 |
| COMUNA JUPANESTI CUI: 4898720 | — | — | 9,573,333 | 9,573,333 | 3.3% | 15.4% | 1 | 2022 |
| COMUNA TRAIAN CUI: 4568659 | — | — | 9,396,075 | 9,396,075 | 3.3% | 51.0% | 1 | 2023 |
| COMUNA SAMBURESTI CUI: 5475221 | — | — | 7,971,313 | 7,971,313 | 2.8% | 21.6% | 1 | 2019 |
| COMUNA BARLA CUI: 4122396 | — | — | 7,322,149 | 7,322,149 | 2.5% | 13.6% | 3 | 2018–2024 |
| COMUNA SAVENI CUI: 4365336 | — | — | 6,665,583 | 6,665,583 | 2.3% | 8.3% | 1 | 2019 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | — | — | 5,989,147 | 5,989,147 | 2.1% | 17.8% | 1 | 2019 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 5,868,666 | 5,868,666 | 2.0% | 1.3% | 1 | 2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 5,070,913 | 5,070,913 | 1.8% | 0.0% | 1 | 2024 |
| COMUNA STREJESTI CUI: 4867685 | — | — | 4,858,671 | 4,858,671 | 1.7% | 9.9% | 2 | 2024 |
| COMUNA URZICA CUI: 5102370 | — | — | 4,376,777 | 4,376,777 | 1.5% | 11.8% | 1 | 2024 |
| COMUNA IZBICENI CUI: 5139868 | — | — | 4,022,383 | 4,022,383 | 1.4% | 9.7% | 1 | 2019 |
| COMUNA DRAGOESTI CUI: 2573861 | — | — | 3,409,188 | 3,409,188 | 1.2% | 15.1% | 1 | 2023 |
| COMUNA IZVORU CUI: 4469434 | — | — | 2,826,804 | 2,826,804 | 1.0% | 16.4% | 1 | 2020 |
| COMUNA STUDINA CUI: 4491300 | — | — | 2,630,587 | 2,630,587 | 0.9% | 2.2% | 1 | 2024 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | — | — | 2,401,872 | 2,401,872 | 0.8% | 1.3% | 1 | 2020 |
| COMUNA BOTOSESTI-PAIA CUI: 4553640 | — | — | 1,855,282 | 1,855,282 | 0.6% | 13.6% | 1 | 2023 |
| COMUNA VADASTRA CUI: 5139841 | — | — | 1,663,951 | 1,663,951 | 0.6% | 11.6% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| ERP MANAGEMENT CONSTRUCT AG SRL CUI: 42109748 | 2 | 54,753,552 | 136,721,340 | 1 | 2021 |
| GOTRACAM SRL CUI: 28313156 | 1 | 27,214,236 | 81,642,708 | 1 | 2021 |
| SCADT SA CUI: 1512351 | 3 | 34,223,742 | 79,172,003 | 3 | 2020–2024 |
| ALMER PROIECT SRL CUI: 34963250 | 1 | 9,573,333 | 19,146,667 | 1 | 2022 |
| CLASS VISION DESIGN SRL CUI: 38078023 | 2 | 7,785,965 | 15,571,930 | 2 | 2023–2024 |
| BOMACA PROIECT SRL CUI: 18241044 | 1 | 5,070,913 | 15,212,738 | 1 | 2024 |
| MAN-SAN SRL CUI: 7148153 | 1 | 2,826,804 | 11,307,216 | 1 | 2020 |
| GRUP PRIMACONS SRL CUI: 6341643 | 1 | 2,826,804 | 11,307,216 | 1 | 2020 |
| CLIMA PRO SRL CUI: 21436100 | 1 | 2,630,587 | 7,891,761 | 1 | 2024 |
| PIRAMID-PROIECT SRL CUI: 13406974 | 1 | 2,630,587 | 7,891,761 | 1 | 2024 |
| AXIM IMPEX SRL CUI: 3836958 | 1 | 1,855,282 | 3,710,565 | 1 | 2023 |
| BUILD WAY DESIGN SRL CUI: 30010324 | 1 | 1,663,951 | 3,327,903 | 1 | 2024 |
| URBAN PROIECT DESIGN SRL CUI: 44778269 | 1 | 485,652 | 1,456,956 | 1 | 2023 |
| TOTAL IND DESIGN SRL CUI: 24724310 | 1 | 485,652 | 1,456,956 | 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 |
|---|---|---|---|---|
| DA33673780 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | 45210000-2 | 18.07.2023 | 146,132 |
| Contract object: lucrari de interventie pentru autorizarea isu, corpa | ||||
| DA33639545 | COMUNA TESLUI CUI: 5139728 | 45330000-9 | 12.07.2023 | 15,000 |
| Contract object: reabilitare foraj captare apa subterana | ||||
| DA24237368 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | 45000000-7 | 30.10.2019 | 117,460 |
| Contract object: lucrari de reparatii constructii, hidroizolatii | ||||
| DA23928074 | COMPANIA DE APA OLT SA CUI: 21307548 | 45232400-6 | 24.09.2019 | 408,000 |
| Contract object: lucrari reparatii retele canalizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099797 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232400-6 | 21.07.2026 | 15,212,738 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: infiintare retea publica de apa uzata si statii de epurare in comuna voicesti, judetul valcea | ||||
| CAN1054636 | UNITATEA MILITARA 02523 CUI: 4183253 | 45000000-7 | 28.11.2025 | 55,078,632 |
| Contract object: brigada multinationala sud est (mn bde se) - pavilioane noi, demolari, imprejmuire,amenajare infrastructura rutiera si retele de utilitati | ||||
| SCNA1113522 | COMUNA IZVORU CUI: 4469434 | 45233120-6 | 11.11.2024 | 11,307,216 |
| Contract object: proiectare si executie lucrari ,,modernizare drumuri publice in comuna izvoru, judetul arges | ||||
| SCNA1108288 | COMUNA TESLUI CUI: 5139728 | 45453000-7 | 30.07.2024 | 1,198,517 |
| Contract object: executie lucrari reabilitare moderata sediu primarie, comuna teslui, jud. olt | ||||
| SCNA1107151 | COMUNA STUDINA CUI: 4491300 | 45232150-8 | 09.07.2024 | 7,891,761 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului modernizare sistem de alimentare cu apa in comuna studina, judetul olt | ||||
| SCNA1104799 | COMUNA STREJESTI CUI: 4867685 | 45232400-6 | 30.05.2024 | 3,401,879 |
| Contract object: executie lucrari pentru obiectiv infiintare sistem de canalizare menajera in satul mamura, comuna strejesti, judetul olt | ||||
| SCNA1104798 | COMUNA STREJESTI CUI: 4867685 | 45232150-8 | 30.05.2024 | 1,456,792 |
| Contract object: executie lucrari pentru obiectiv infiintare sistem de alimentare cu apa in satul mamura, comuna strejesti, judetul olt - rest de executat | ||||
| SCNA1104585 | COMUNA URZICA CUI: 5102370 | 45233120-6 | 27.05.2024 | 8,753,554 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizare strazi de interes local in comuna urzica, judetul olt | ||||
| SCNA1098685 | COMUNA BARLA CUI: 4122396 | 45233140-2 | 05.02.2024 | 1,539,016 |
| Contract object: asfaltarea unui numar de 2 drumuri comunale strada principala- strada afrimesti - partial si strada lereni sat urlueni, judetul arges | ||||
| CAN1035158 | COMPANIA DE APA OLT SA CUI: 21307548 | 45231300-8 | 27.01.2024 | 10,929,219 |
| Contract object: extindere retea de canalizare in aglomerarea visina | ||||
- 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/15197440/api/v1/suppliers/15197440/revenue/api/v1/suppliers/15197440/scores/api/v1/suppliers/15197440/benchmarks/api/v1/red-flags/by-supplier/15197440/api/v1/suppliers/15197440/years/api/v1/suppliers/15197440/cpv/api/v1/suppliers/15197440/clients/api/v1/suppliers/15197440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders