Total revenue
38.75 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
14.43 Mn.
87 purchases
Offline purchases
456,774 RON
5 purchases
Tenders
23.86 Mn.
13 contracts
Won without competition
38.8%
9 of 13 lots
National rate: 34.3%
Ranked 5,553 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
53.1%
Main client: MUNICIPIUL OLTENITA
National median: 30.2%
Ranked 7,144 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL OLTENITA CUI: 4294103 | 3,889,093 | 145,054 | 16,528,984 | 20,563,131 | 53.1% | 8.0% | 30 | 2018–2026 |
| COMUNA CHIRNOGI CUI: 3966303 | 3,779,496 | — | 1,907,042 | 5,686,538 | 14.7% | 12.9% | 22 | 2021–2026 |
| COMUNA ULMENI CUI: 3796691 | 625,000 | — | 2,789,846 | 3,414,846 | 8.8% | 4.0% | 2 | 2026 |
| COMUNA SALCIOARA CUI: 4365026 | 490,298 | — | 2,636,393 | 3,126,691 | 8.1% | 13.8% | 3 | 2018–2019 |
| COMUNA BRANESTI CUI: 4420724 | 2,738,120 | 294,220 | — | 3,032,340 | 7.8% | 1.2% | 15 | 2018–2020 |
| COMUNA GANEASA CUI: 4364411 | 915,608 | — | — | 915,608 | 2.4% | 0.9% | 3 | 2018–2021 |
| JUDETUL ILFOV CUI: 4192545 | 882,500 | — | — | 882,500 | 2.3% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | 312,013 | — | — | 312,013 | 0.8% | 16.9% | 7 | 2020–2026 |
| ECOAQUA SA CUI: 16730672 | 224,683 | — | — | 224,683 | 0.6% | 0.0% | 11 | 2021–2026 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 14845056 | 210,875 | — | — | 210,875 | 0.5% | 18.1% | 1 | 2021 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 142,973 | — | — | 142,973 | 0.4% | 0.3% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 | 62,402 | — | — | 62,402 | 0.2% | 5.2% | 1 | 2021 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 14851643 | 55,323 | — | — | 55,323 | 0.1% | 13.5% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR 2 OLTENITA CUI: 23982850 | 41,216 | — | — | 41,216 | 0.1% | 62.5% | 1 | 2021 |
| CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 | 33,313 | — | — | 33,313 | 0.1% | 2.4% | 1 | 2021 |
| COMUNA SPANTOV CUI: 4293957 | 24,000 | — | — | 24,000 | 0.1% | 0.1% | 1 | 2022 |
| GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | — | 17,500 | — | 17,500 | 0.1% | 0.1% | 1 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 480 | — | — | 480 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| VICE COM 95 SRL CUI: 7637486 | 1 | 5,112,146 | 10,224,293 | 1 | 2022 |
| SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | 1 | 2,789,846 | 5,579,692 | 1 | 2026 |
| RALEX PROIECT CONSTRUCT SRL CUI: 29101593 | 1 | 2,144,661 | 4,289,321 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41239143 | COMUNA CHIRNOGI CUI: 3966303 | 45233161-5 | 23.09.2026 | 56,581 |
| Contract object: reparatii trotuar beton | ||||
| DA41109974 | ECOAQUA SA CUI: 16730672 | 45233142-6 | 04.09.2026 | 7,650 |
| Contract object: lucrarii de asfaltare cu mixtura asfaltica | ||||
| DA40921291 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | 45236119-7 | 05.08.2026 | 139,392 |
| Contract object: lucrari realizare teren de sport | ||||
| DA40816168 | ECOAQUA SA CUI: 16730672 | 45233142-6 | 15.07.2026 | 510 |
| Contract object: lucrarii de asfaltare cu mixtura asfaltica - o | ||||
| DA40604561 | COMUNA ULMENI CUI: 3796691 | 45233140-2 | 11.06.2026 | 625,000 |
| Contract object: desf. statii exist. si infiintare statii de autobuz in lungul drumului national dn31, comuna ulmeni | ||||
| DA40590721 | JUDETUL ILFOV CUI: 4192545 | 45233140-2 | 11.06.2026 | 882,500 |
| Contract object: proiectare si executie lucrari dj 301 b de la dig carosabil, pana la intersectia cu dj 100 jud. if | ||||
| DA40593204 | COMUNA CHIRNOGI CUI: 3966303 | 45233142-6 | 11.06.2026 | 14,280 |
| Contract object: reparatii cu asfalt - plombe | ||||
| DA40473257 | ECOAQUA SA CUI: 16730672 | 45233142-6 | 26.05.2026 | 1,700 |
| Contract object: lucrarii de asfaltare cu mixtura asfaltica - o | ||||
| DA40420770 | ECOAQUA SA CUI: 16730672 | 45233142-6 | 19.05.2026 | 14,450 |
| Contract object: lucrari de asfaltare cu mixtura asfaltica - o | ||||
| DA40349018 | MUNICIPIUL OLTENITA CUI: 4294103 | 45233141-9 | 11.05.2026 | 412,050 |
| Contract object: lucrari de plombare si minicovoare cu mixtura asfaltica la cald | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1252597 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 60181000-0 | 24.03.2020 | 17,500 |
| Contract object: inchiriere autocamioane si utilaje | ||||
| DAN1249880 | COMUNA BRANESTI CUI: 4420724 | 45233140-2 | 17.03.2020 | 294,220 |
| Contract object: lucrari de reabilitare drumuri in comuna branesti, strada 9 mai, judetul ilfov | ||||
| DAN1157206 | MUNICIPIUL OLTENITA CUI: 4294103 | 45233142-6 | 23.09.2019 | 50,762 |
| Contract object: lucrari de reparatii sistem rutier carosabil str. laptari intre str. mircea eliade si str. progresului | ||||
| DAN1119464 | MUNICIPIUL OLTENITA CUI: 4294103 | 45233250-6 | 27.06.2019 | 57,301 |
| Contract object: lucrari de reparatii sistem rutier carosabil alee limitrofa blocurilor z13-z16 | ||||
| DAN1119449 | MUNICIPIUL OLTENITA CUI: 4294103 | 45233250-6 | 27.06.2019 | 36,991 |
| Contract object: lucrari de reparatii sisteme rutiere pietonale alee parc central si tronson turnul de apa - parc central | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137548 | COMUNA ULMENI CUI: 3796691 | 45214100-1 | 29.09.2026 | 5,579,692 |
| Contract object: executie lucrari obiectiv realizare gradinita cu trei sali de grupa, comuna ulmeni, judetul calarasi si demolare corpuri de cladire c1, c2, c3, c4 si c5 | ||||
| SCNA1070331 | MUNICIPIUL OLTENITA CUI: 4294103 | 45214220-8 | 12.05.2025 | 10,224,293 |
| Contract object: achizitie executie lucrari (amenajarea terenului, inclusiv protectia mediului; lucrari de constructii; utilaje ce necesita montaj si montajul aferent; organizarea de santier) proiect reabilitare, modernizare, extindere (prin desfiintare corpuri anexa c2, c3, c4) si dotare scoala gimnaziala prof. lucian pavel, municipiul oltenita, judetul calarasi cod smis 121931 | ||||
| SCNA1098088 | COMUNA CHIRNOGI CUI: 3966303 | 45233120-6 | 20.01.2024 | 1,907,042 |
| Contract object: executie lucrari pentru obiectivul: asfaltare strazi in comuna chirnogi, judetul calarasi | ||||
| SCNA1079259 | MUNICIPIUL OLTENITA CUI: 4294103 | 45000000-7 | 15.11.2022 | 4,289,321 |
| Contract object: servicii de proiectare, faza pte si asistenta tehnica (at) din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari pentru obiectivul de investitii modernizare strazi fara fundatie in municipiul oltenita, judetul calarasi | ||||
| SCNA1037007 | MUNICIPIUL OLTENITA CUI: 4294103 | 45233000-9 | 18.05.2020 | 1,704,269 |
| Contract object: modernizare strada digului, tronson b-dul republicii-str. dr. lucian popescu | ||||
| SCNA1035591 | MUNICIPIUL OLTENITA CUI: 4294103 | 45233000-9 | 21.04.2020 | 649,861 |
| Contract object: modernizare strazi in zona de nord a municipiului oltenita | ||||
| SCNA1024845 | MUNICIPIUL OLTENITA CUI: 4294103 | 45232400-6 | 09.10.2019 | 4,559,775 |
| Contract object: extindere retea de canalizare in zona nord si in zona sud a orasului oltenita, judetul calarasi | ||||
| SCNA1023057 | MUNICIPIUL OLTENITA CUI: 4294103 | 45233253-7 | 11.09.2019 | 1,233,071 |
| Contract object: reabilitare trotuare in municipiul oltenita etapa a ii a | ||||
| SCNA1003432 | COMUNA SALCIOARA CUI: 4365026 | 45233140-2 | 28.08.2018 | 2,636,393 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati si asistenta tehnica din partea proiectantului pe toata durata contratului de executie lucari si executia lucrarilor pentru obiectivul de investitii cu titlul modernizare strazi-platfoma drumului in comuna salcioara, judetul ialomita | ||||
| SCNA1001097 | MUNICIPIUL OLTENITA CUI: 4294103 | 45233161-5 | 08.08.2018 | 1,125,201 |
| Contract object: reabilitare trotuare in municipiul oltenita etapa i | ||||
- 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/15614661/api/v1/suppliers/15614661/revenue/api/v1/suppliers/15614661/scores/api/v1/suppliers/15614661/benchmarks/api/v1/red-flags/by-supplier/15614661/api/v1/suppliers/15614661/years/api/v1/suppliers/15614661/cpv/api/v1/suppliers/15614661/clients/api/v1/suppliers/15614661/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders