Total revenue
1.21 Bn.
64 client authorities · paid between 2018 and 2026
Direct purchases
20.58 Mn.
130 purchases
Offline purchases
319,187 RON
31 purchases
Tenders
1.19 Bn.
151 contracts
Won without competition
23.4%
49 of 104 lots
National rate: 34.3%
Ranked 7,256 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.7%
Main client: JUDETUL VALCEA
National median: 30.2%
Ranked 19,572 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
#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 12 largest CPV groups, out of 13; the other 1 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 VALCEA CUI: 2540929 | — | — | 385,043,522 | 385,043,522 | 31.7% | 16.7% | 4 | 2018–2025 |
| JUDETUL OLT CUI: 4394706 | 635,312 | — | 255,036,427 | 255,671,739 | 21.1% | 24.0% | 16 | 2018–2025 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 26,914 | 61,684 | 111,533,958 | 111,622,556 | 9.2% | 10.4% | 42 | 2018–2026 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 68,786,762 | 68,786,762 | 5.7% | 4.1% | 1 | 2020 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 106,600 | — | 59,458,442 | 59,565,042 | 4.9% | 32.4% | 55 | 2018–2026 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 45,487,722 | 45,487,722 | 3.8% | 9.9% | 7 | 2019–2025 |
| COMUNA TRAIAN CUI: 4394986 | — | — | 22,189,420 | 22,189,420 | 1.8% | 44.8% | 3 | 2018–2020 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 19,710,065 | 19,710,065 | 1.6% | 0.3% | 1 | 2019 |
| COMUNA SPRINCENATA CUI: 4491318 | 113,745 | — | 17,848,470 | 17,962,215 | 1.5% | 70.3% | 6 | 2018–2024 |
| COMUNA CURTISOARA CUI: 5139736 | 3,197,043 | — | 14,573,164 | 17,770,207 | 1.5% | 20.5% | 17 | 2018–2026 |
| ORASUL POTCOAVA CUI: 4716780 | 2,589,534 | — | 11,075,349 | 13,664,883 | 1.1% | 17.0% | 11 | 2018–2023 |
| MUNICIPIUL CARACAL CUI: 4395175 | 5,705,596 | — | 7,847,178 | 13,552,774 | 1.1% | 3.4% | 15 | 2019–2025 |
| COMUNA REDEA CUI: 4286550 | — | — | 12,112,201 | 12,112,201 | 1.0% | 10.2% | 2 | 2023–2024 |
| COMUNA NICOLAE TITULESCU CUI: 5139760 | — | — | 10,948,501 | 10,948,501 | 0.9% | 36.0% | 2 | 2018–2026 |
| COMUNA GURA PADINII CUI: 16560233 | — | — | 9,330,706 | 9,330,706 | 0.8% | 15.4% | 1 | 2020 |
| COMUNA GANEASA CUI: 5209858 | — | — | 9,205,898 | 9,205,898 | 0.8% | 18.1% | 2 | 2022–2023 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | — | — | 8,674,152 | 8,674,152 | 0.7% | 9.2% | 5 | 2021–2024 |
| COMUNA VALEA MARE CUI: 4394544 | 1,878 | — | 8,341,735 | 8,343,613 | 0.7% | 17.4% | 3 | 2018–2020 |
| COMUNA GIUVARASTI CUI: 5148343 | 410,512 | — | 7,780,661 | 8,191,173 | 0.7% | 10.3% | 8 | 2018–2026 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 1,266,509 | 250,937 | 5,733,079 | 7,250,525 | 0.6% | 2.3% | 7 | 2021–2025 |
| COMUNA SPINENI CUI: 5148378 | — | — | 6,845,539 | 6,845,539 | 0.6% | 23.7% | 1 | 2018 |
| COMUNA VADASTRITA CUI: 5148386 | — | — | 6,836,499 | 6,836,499 | 0.6% | 15.3% | 3 | 2024–2025 |
| COMUNA POLOVRAGI CUI: 4718977 | — | — | 6,249,220 | 6,249,220 | 0.5% | 9.5% | 1 | 2019 |
| COMUNA GINGIOVA CUI: 4554092 | — | — | 5,701,151 | 5,701,151 | 0.5% | 9.9% | 1 | 2018 |
| COMUNA BABAITA CUI: 4920517 | — | — | 5,596,447 | 5,596,447 | 0.5% | 23.3% | 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 |
|---|---|---|---|---|---|
| GENERAL TRUST ARGES SRL CUI: 15428170 | 3 | 125,751,529 | 279,765,946 | 1 | 2020–2025 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 5 | 34,973,033 | 100,278,499 | 4 | 2020–2024 |
| BOGEN ENGINEERING SRL CUI: 43368805 | 7 | 25,828,612 | 60,130,782 | 6 | 2023–2024 |
| GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | 4 | 18,183,334 | 36,366,668 | 4 | 2022–2024 |
| BUGARU TRANS SRL CUI: 27747025 | 2 | 9,067,471 | 35,935,706 | 2 | 2023–2024 |
| EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | 1 | 13,813,534 | 27,627,068 | 1 | 2024 |
| GREEN ART CENTER SRL CUI: 35929869 | 3 | 8,473,556 | 25,420,668 | 3 | 2023 |
| MOLNIC SPEED SRL CUI: 45093948 | 1 | 4,366,647 | 21,833,235 | 1 | 2023 |
| ROAD CONSTRUCT SRL CUI: 21664249 | 1 | 4,366,647 | 21,833,235 | 1 | 2023 |
| PADRINO SRL CUI: 17512552 | 1 | 4,366,647 | 21,833,235 | 1 | 2023 |
| SMART REGIO PROIECT SRL CUI: 45069753 | 1 | 4,700,824 | 14,102,471 | 1 | 2024 |
| REDGE BUILDINGS SRL CUI: 46606979 | 1 | 5,596,447 | 11,192,894 | 1 | 2024 |
| ULPIA IZUR SRL CUI: 46957210 | 2 | 3,265,865 | 9,797,596 | 1 | 2024 |
| TRESOR EXPRESS SRL CUI: 40559380 | 2 | 3,265,865 | 9,797,596 | 1 | 2024 |
| TOTAL ROAD SRL CUI: 17918608 | 2 | 4,883,846 | 9,767,691 | 1 | 2021–2023 |
| PAN CONSTRUCT 2008 SRL CUI: 24303133 | 3 | 4,865,748 | 9,731,496 | 2 | 2025–2026 |
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 1 | 4,423,420 | 8,846,840 | 1 | 2023 |
| SEGA PROIECT 2008 SRL CUI: 23711606 | 1 | 3,155,224 | 6,310,448 | 1 | 2023 |
| RASUB CONSTRUCT SRL CUI: 27042377 | 1 | 2,069,542 | 6,208,627 | 1 | 2023 |
| PIRAMID-PROIECT SRL CUI: 13406974 | 2 | 2,621,836 | 6,141,328 | 2 | 2022–2023 |
| MOLDOVAN INSTAL CONSTRUCT SRL CUI: 42725853 | 1 | 2,977,142 | 5,954,283 | 1 | 2026 |
| ACM PROIECT SRL CUI: 35875858 | 1 | 2,533,321 | 5,066,642 | 1 | 2023 |
| TRANLEV CONSTRUCT SRL CUI: 32405940 | 1 | 2,363,096 | 4,726,191 | 1 | 2024 |
| ROBRICONS SRL CUI: 13279935 | 1 | 2,247,100 | 4,494,200 | 1 | 2023 |
| KAP UTILAJE CONSTRUCTII SRL CUI: 48695735 | 2 | 2,215,586 | 4,431,171 | 1 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41240239 | OLT DRUM SA CUI: 10881110 | 44113620-7 | 22.09.2026 | 41,000 |
| Contract object: achizitie mixtura asfaltica bapc16 | ||||
| DA41239845 | OLT DRUM SA CUI: 10881110 | 44113620-7 | 22.09.2026 | 61,500 |
| Contract object: achizitie mixtura asfaltica bapc16 | ||||
| DA41069206 | COMUNA GIUVARASTI CUI: 5148343 | 45233120-6 | 28.08.2026 | 38,115 |
| Contract object: aplicare covor asfaltic strada culturii in com. giuvarasti, jud. olt | ||||
| DA40976207 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 44113620-7 | 12.08.2026 | 2,341 |
| Contract object: mixtura asfaltica ba 16 | ||||
| DA40980555 | COMUNA TIA MARE CUI: 5139833 | 45233120-6 | 12.08.2026 | 895,043 |
| Contract object: asfaltare strada fundateanu haralambie, l=950 ml, comuna tia mare, olt | ||||
| DA40208075 | COMPANIA DE APA OLT SA CUI: 21307548 | 44114000-2 | 20.04.2026 | 840 |
| Contract object: beton c25/30 (b400) semiumed | ||||
| DA40103881 | COMPANIA DE APA OLT SA CUI: 21307548 | 44114000-2 | 30.03.2026 | 420 |
| Contract object: beton c25/30 (b400) semiumed | ||||
| DA39199953 | COMPANIA DE APA OLT SA CUI: 21307548 | 44114100-3 | 04.11.2025 | 630 |
| Contract object: beton c25/30 (b400) semiumed | ||||
| DA39154118 | MUNICIPIUL CARACAL CUI: 4395175 | 45112441-8 | 27.10.2025 | 661,765 |
| Contract object: sistematizare pe verticala taluz si platforma - strada mihai viteazul nr.73a | ||||
| DA38942490 | COMPANIA DE APA OLT SA CUI: 21307548 | 44114000-2 | 25.09.2025 | 840 |
| Contract object: beton c25/30 (b400) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2465483 | COMPANIA DE APA OLT SA CUI: 21307548 | 44113620-7 | 29.05.2025 | 1,912 |
| Contract object: mixtura asfaltica ba8 si ba16 | ||||
| DAN2429593 | COMPANIA DE APA OLT SA CUI: 21307548 | 44113620-7 | 09.04.2025 | 577 |
| Contract object: mixtura asfaltica ba8 | ||||
| DAN2409741 | COMPANIA DE APA OLT SA CUI: 21307548 | 44113620-7 | 20.03.2025 | 1,232 |
| Contract object: mixtura asfaltica ba8 | ||||
| DAN2355064 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45233120-6 | 09.01.2025 | 250,937 |
| Contract object: lucrari utilitati anl - rest de executat | ||||
| DAN2323066 | COMPANIA DE APA OLT SA CUI: 21307548 | 44113620-7 | 28.11.2024 | 2,528 |
| Contract object: mixtura asfaltica ba8 | ||||
| DAN2294262 | COMPANIA DE APA OLT SA CUI: 21307548 | 44113620-7 | 18.10.2024 | 387 |
| Contract object: mixtura asfaltica ba16 | ||||
| DAN2250698 | COMPANIA DE APA OLT SA CUI: 21307548 | 44113620-7 | 22.08.2024 | 561 |
| Contract object: mixtura asfaltica ba16 | ||||
| DAN2218965 | COMPANIA DE APA OLT SA CUI: 21307548 | 44113620-7 | 05.07.2024 | 2,086 |
| Contract object: mixtura asfaltica ba16 | ||||
| DAN2162203 | COMPANIA DE APA OLT SA CUI: 21307548 | 44113620-7 | 16.04.2024 | 1,642 |
| Contract object: mixtura asfaltica ba8 | ||||
| DAN2127488 | COMPANIA DE APA OLT SA CUI: 21307548 | 44113620-7 | 06.03.2024 | 827 |
| Contract object: mixtura asfaltica ba16 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159743 | JUDETUL OLT CUI: 4394706 | 45233120-6 | 28.09.2026 | 65,691,591 |
| Contract object: ,,reabilitarea si modernizarea drumului judetean dj 679 | ||||
| SCNA1137457 | COMUNA NICOLAE TITULESCU CUI: 5139760 | 45233120-6 | 28.09.2026 | 5,954,283 |
| Contract object: lucrari de executie modernizare drumuri de exploatare agricola in comuna nicolae titulescu, judetul olt | ||||
| CAN1159719 | JUDETUL OLT CUI: 4394706 | 45233120-6 | 16.09.2026 | 129,285,690 |
| Contract object: ,,modernizare drum judetean dj 657, recea (dj 653) valea mare - priseaca - poboru - spineni (dn 67b), m 0+000 - km 45+728 | ||||
| SCNA1102507 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 45233120-6 | 21.07.2026 | 11,869,819 |
| Contract object: lucrari de reparatii curente la reteaua carosabila - acord cadru | ||||
| SCNA1134541 | COMUNA GIUVARASTI CUI: 5148343 | 45453000-7 | 30.06.2026 | 5,460,147 |
| Contract object: reabilitare integrata scoala gimnaziala giuvarasti, judetul olt | ||||
| SCNA1133546 | COMUNA CURTISOARA CUI: 5139736 | 45233120-6 | 29.05.2026 | 8,197,149 |
| Contract object: contract executie lucrari pentru obiectivul modernizarea infrastructurii rutiere de baz in comuna curtisoara, judetul olt | ||||
| SCNA1131968 | COMUNA VLADILA CUI: 4491342 | 45233120-6 | 06.04.2026 | 4,427,749 |
| Contract object: contract de lucrari modernizare infrastructura rutiera in comuna vladila, judetul olt | ||||
| CAN1115989 | JUDETUL OLT CUI: 4394706 | 90620000-9 | 20.11.2025 | 16,964,625 |
| Contract object: servicii de intretinere curenta pe timp de iarna pe drumurile judetene din administrarea consiliului judetean olt 2023-2027 | ||||
| CAN1043758 | COMPANIA DE APA OLT SA CUI: 21307548 | 45231300-8 | 11.08.2025 | 111,533,958 |
| Contract object: cl01r - extinderea si reabilitarea retelelor de alimentare cu apa si apa uzata, inclusiv surse apa existente, in aglomerarea slatina | ||||
| SCNA1122537 | COMUNA VADASTRITA CUI: 5148386 | 45453000-7 | 07.07.2025 | 1,527,399 |
| Contract object: reabilitarea moderata a cladirilor publice, scoala generala cu clasele l-viii, comuna vadastrita, judetul olt, corp c2 | ||||
- 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/15926477/api/v1/suppliers/15926477/revenue/api/v1/suppliers/15926477/scores/api/v1/suppliers/15926477/benchmarks/api/v1/red-flags/by-supplier/15926477/api/v1/suppliers/15926477/years/api/v1/suppliers/15926477/cpv/api/v1/suppliers/15926477/clients/api/v1/suppliers/15926477/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders