Total revenue
22.20 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
8.66 Mn.
78 purchases
Offline purchases
24,000 RON
1 purchases
Tenders
13.52 Mn.
16 contracts
Won without competition
55.8%
9 of 16 lots
National rate: 34.3%
Ranked 3,921 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.6%
Main client: SPITALUL JUDETEAN DE URGENTA SLATINA
National median: 30.2%
Ranked 29,509 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 3,520,154 | 24,000 | 1,252,697 | 4,796,851 | 21.6% | 0.7% | 42 | 2021–2026 |
| JUDETUL OLT CUI: 4394706 | 1,536,133 | — | 2,587,574 | 4,123,707 | 18.6% | 0.4% | 15 | 2018–2025 |
| COMUNA SCARISOARA CUI: 4491164 | 331,996 | — | 3,589,753 | 3,921,749 | 17.7% | 11.9% | 6 | 2018–2022 |
| COMUNA VALEA MARE CUI: 4394544 | 125,085 | — | 2,047,431 | 2,172,516 | 9.8% | 4.5% | 5 | 2022–2024 |
| COMUNA SERBANESTI CUI: 5139850 | 333,611 | — | 1,423,690 | 1,757,301 | 7.9% | 5.3% | 5 | 2022–2025 |
| COMUNA MARUNTEI CUI: 5148335 | 784,546 | — | 448,975 | 1,233,521 | 5.6% | 2.1% | 2 | 2024 |
| COMUNA CRAMPOIA CUI: 4716739 | — | — | 972,178 | 972,178 | 4.4% | 2.8% | 1 | 2024 |
| COMUNA STREJESTI CUI: 4867685 | — | — | 606,628 | 606,628 | 2.7% | 1.2% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | — | — | 588,918 | 588,918 | 2.7% | 0.4% | 1 | 2025 |
| ORASUL PIATRA-OLT CUI: 4491237 | 587,209 | — | — | 587,209 | 2.7% | 0.6% | 2 | 2021–2022 |
| COMUNA TIA MARE CUI: 5139833 | 564,231 | — | — | 564,231 | 2.5% | 1.7% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | 297,848 | — | — | 297,848 | 1.3% | 22.7% | 2 | 2025 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 209,200 | — | — | 209,200 | 0.9% | 0.5% | 3 | 2022 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 136,367 | — | — | 136,367 | 0.6% | 0.0% | 2 | 2019 |
| COMUNA IZVOARELE CUI: 4716771 | 101,975 | — | — | 101,975 | 0.5% | 0.3% | 2 | 2018 |
| SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | 66,640 | — | — | 66,640 | 0.3% | 1.4% | 1 | 2022 |
| COMUNA OSICA DE SUS CUI: 4716801 | 34,702 | — | — | 34,702 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA BABICIU CUI: 4394579 | 25,810 | — | — | 25,810 | 0.1% | 0.2% | 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 |
|---|---|---|---|---|---|
| TCE GROUP INSTAL SRL CUI: 35903931 | 10 | 7,896,781 | 25,455,718 | 6 | 2022–2026 |
| MIF PREV PSI SRL CUI: 44762637 | 5 | 5,010,388 | 18,765,340 | 3 | 2023–2025 |
| CONSART PRO INFINITY SRL CUI: 33177263 | 2 | 2,587,574 | 10,350,292 | 1 | 2025 |
| AGROMEAT TRADING VM SRL CUI: 37067379 | 1 | 1,146,605 | 4,586,422 | 1 | 2023 |
| CONSPRODCOM SRL CUI: 8603538 | 3 | 1,267,067 | 3,623,712 | 3 | 2022–2024 |
| ARTCAD BUILDING PRODESIGN SRL CUI: 34050070 | 1 | 588,918 | 1,766,754 | 1 | 2025 |
| PREST-SERV-INSTAL SRL CUI: 11134512 | 1 | 416,933 | 1,250,798 | 1 | 2026 |
| BILACONS EDILITAR ALYON SRL CUI: 32841516 | 1 | 606,628 | 1,213,256 | 1 | 2024 |
| INTER SECURITY AG SRL CUI: 27011575 | 1 | 213,535 | 1,067,674 | 1 | 2022 |
| ANA-CRIS SRL CUI: 5209459 | 1 | 213,535 | 1,067,674 | 1 | 2022 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 1 | 231,207 | 462,415 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40245326 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 45453100-8 | 24.04.2026 | 57,820 |
| Contract object: lucrari reparatii curente sectia oftalmologie | ||||
| DA39752393 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 45453100-8 | 02.02.2026 | 273,133 |
| Contract object: lucrari reparatii curente sectia chirurgie plastica | ||||
| DA39336611 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 45453100-8 | 20.11.2025 | 120,419 |
| Contract object: lucrari reparatii curente sectia chirurgie plastica etaj 4 bloc central | ||||
| DA38709636 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | 45453000-7 | 19.08.2025 | 82,454 |
| Contract object: reparatii instalatii electrice scoala gimnaziala dumitru popovici serbanesti | ||||
| DA38038517 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 39715300-0 | 07.05.2025 | 5,000 |
| Contract object: camera inspectie tevi 50m cu inregistrare | ||||
| DA38015709 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | 45453000-7 | 04.05.2025 | 215,394 |
| Contract object: lucrari de reparatii scoala serbanesti | ||||
| DA36357065 | COMUNA SERBANESTI CUI: 5139850 | 45236119-7 | 28.08.2024 | 84,957 |
| Contract object: lucrari de reabilitare teren de fotbal com. serbanesti | ||||
| DA36359196 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 31527260-6 | 28.08.2024 | 218,068 |
| Contract object: instalatii electrice iluminat de securitate in ambulatoriu din cadrul s.j.u. slatina | ||||
| DA35549136 | JUDETUL OLT CUI: 4394706 | 45453100-8 | 19.04.2024 | 237,119 |
| Contract object: lucrari de reparatii si interventii la corp c4 din cadrul fostului centru de plasament zorile | ||||
| DA35517046 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 45312000-7 | 15.04.2024 | 290,108 |
| Contract object: sistem de detectare, semnalizare si avertizare incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2052230 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 71520000-9 | 23.11.2023 | 24,000 |
| Contract object: servicii supraveghere diriginti de specialitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133660 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 45453000-7 | 03.06.2026 | 1,250,798 |
| Contract object: achizitia de lucrari pentru obiectivul: reparatii curente privind reamenajare bloc alimentar - spatiu de pregatire si preparare alimente din cadrul spitalului judetean de urgenta slatina | ||||
| SCNA1128894 | JUDETUL OLT CUI: 4394706 | 45321000-3 | 15.12.2025 | 5,838,458 |
| Contract object: achizitia publica executie lucrari pentru investitia reabilitare termica pentru imbunatatirea eficientei energetice la cladirea complex servicii persoane adulte corabia | ||||
| SCNA1125794 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 45000000-7 | 25.09.2025 | 1,766,754 |
| Contract object: proiectare si executie la obiectivul de investitii lucrari de construire si interventie in vederea conformarii la securitate la incendiu - cia soparlita pavilion central si pavilion rezerva, <br>str. aleea caminului nr.1, judetul olt | ||||
| SCNA1125607 | JUDETUL OLT CUI: 4394706 | 45321000-3 | 19.09.2025 | 4,511,834 |
| Contract object: achizitia publica executie lucrari pentru investitia reabilitare termica complex servicii sf. stefan slatina+ centru de zi recuperare pentru copii cu dizabilitati slatina | ||||
| SCNA1118444 | COMUNA SERBANESTI CUI: 5139850 | 45453000-7 | 24.03.2025 | 1,625,356 |
| Contract object: executie lucrari reabilitare si modernizare scoala cu clasele i-iv, comuna serbanesti, jud. olt | ||||
| SCNA1115124 | COMUNA VALEA MARE CUI: 4394544 | 45453000-7 | 16.12.2024 | 2,061,872 |
| Contract object: reabilitarea si modernizarea gradinitei cu program normal valea mare | ||||
| SCNA1109827 | COMUNA STREJESTI CUI: 4867685 | 45210000-2 | 29.08.2024 | 1,213,256 |
| Contract object: achizitia publica de executie lucrari de reabilitare scoala gimnaziala strejestii de jos, in cadrul proiectului cl0-13-3237- eficientizarea energetica a scolii gimnaziale strejestii de jos, comuna strejesti, jud. olt | ||||
| SCNA1109503 | COMUNA SERBANESTI CUI: 5139850 | 45453000-7 | 23.08.2024 | 1,222,024 |
| Contract object: reabilitarea moderata a sediului primariei comunei serbanesti, judetul olt | ||||
| SCNA1099856 | COMUNA CRAMPOIA CUI: 4716739 | 45233120-6 | 01.03.2024 | 1,944,356 |
| Contract object: construirea de locuinte de serviciu - n zeb pentru tinerii din comuna crampoia, judetul olt | ||||
| SCNA1097381 | COMUNA MARUNTEI CUI: 5148335 | 45214200-2 | 05.01.2024 | 1,346,924 |
| Contract object: reabilitarea gradinitei maruntei, jud. 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/17042213/api/v1/suppliers/17042213/revenue/api/v1/suppliers/17042213/scores/api/v1/suppliers/17042213/benchmarks/api/v1/red-flags/by-supplier/17042213/api/v1/suppliers/17042213/years/api/v1/suppliers/17042213/cpv/api/v1/suppliers/17042213/clients/api/v1/suppliers/17042213/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders