Total revenue
1.87 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
964,372 RON
112 purchases
Offline purchases
229,016 RON
17 purchases
Tenders
676,691 RON
16 contracts
Won without competition
89.1%
13 of 16 lots
National rate: 34.3%
Ranked 1,443 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.2%
Main client: INSPECTORATUL DE POLITIE JUDETEAN OLT
National median: 30.2%
Ranked 16,039 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | — | — | 676,691 | 676,691 | 36.2% | 1.8% | 16 | 2021–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 345,503 | — | — | 345,503 | 18.5% | 0.2% | 8 | 2021–2025 |
| INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | 138,236 | 195,064 | — | 333,300 | 17.8% | 5.8% | 6 | 2023–2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | 116,113 | — | — | 116,113 | 6.2% | 2.8% | 15 | 2022–2026 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | 82,365 | — | — | 82,365 | 4.4% | 0.8% | 10 | 2022–2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 50,059 | 1,968 | — | 52,027 | 2.8% | 0.1% | 4 | 2023 |
| CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 42,432 | — | — | 42,432 | 2.3% | 0.6% | 7 | 2021–2026 |
| MUZEUL JUDETEAN OLT CUI: 4394889 | 32,387 | — | — | 32,387 | 1.7% | 0.9% | 24 | 2022–2026 |
| PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | 29,648 | — | — | 29,648 | 1.6% | 0.9% | 4 | 2022–2026 |
| CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | 20,436 | — | — | 20,436 | 1.1% | 3.4% | 5 | 2023–2024 |
| BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 | 19,694 | — | — | 19,694 | 1.1% | 0.9% | 3 | 2023–2024 |
| CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | — | 15,430 | — | 15,430 | 0.8% | 0.2% | 7 | 2019–2025 |
| COMUNA BACLES CUI: 5819414 | 8,991 | — | — | 8,991 | 0.5% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | 8,716 | — | — | 8,716 | 0.5% | 0.3% | 2 | 2023 |
| CLUB SPORTIV CHITILA CUI: 36403535 | 8,715 | — | — | 8,715 | 0.5% | 0.1% | 3 | 2024–2025 |
| CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | 8,529 | — | — | 8,529 | 0.5% | 0.1% | 2 | 2018–2024 |
| CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | — | 6,981 | — | 6,981 | 0.4% | 0.1% | 2 | 2020 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 6,743 | — | — | 6,743 | 0.4% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 6,106 | — | — | 6,106 | 0.3% | 0.0% | 2 | 2023 |
| CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | 5,616 | — | — | 5,616 | 0.3% | 0.2% | 2 | 2024–2026 |
| CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | — | 5,573 | — | 5,573 | 0.3% | 0.2% | 1 | 2023 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 | 5,405 | — | — | 5,405 | 0.3% | 0.3% | 1 | 2026 |
| COMUNA PIELESTI CUI: 4553992 | 4,945 | — | — | 4,945 | 0.3% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 4,536 | — | — | 4,536 | 0.2% | 0.1% | 2 | 2025 |
| CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | 4,046 | — | — | 4,046 | 0.2% | 0.2% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41293915 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 55110000-4 | 29.09.2026 | 7,063 |
| Contract object: achizitia de servicii hoteliere | ||||
| DA41172141 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 55110000-4 | 14.09.2026 | 5,946 |
| Contract object: achizitia de servicii hoteliere | ||||
| DA41032966 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 55110000-4 | 21.08.2026 | 7,063 |
| Contract object: achizitia de servicii hoteliere | ||||
| DA40903495 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 55110000-4 | 29.07.2026 | 6,486 |
| Contract object: achizitia de servicii hoteliere | ||||
| DA40668905 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | 55110000-4 | 19.06.2026 | 2,270 |
| Contract object: pachet servicii hoteliere (cazare+masa) | ||||
| DA40620559 | MUZEUL JUDETEAN OLT CUI: 4394889 | 55100000-1 | 13.06.2026 | 2,230 |
| Contract object: cazare camera sg | ||||
| DA40615979 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | 55110000-4 | 12.06.2026 | 1,892 |
| Contract object: pachet servicii hoteliere (cazare+masa) | ||||
| DA40596213 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | 55100000-1 | 11.06.2026 | 5,851 |
| Contract object: pachet servicii hoteliere alutus 22 | ||||
| DA40596069 | MUZEUL JUDETEAN OLT CUI: 4394889 | 55100000-1 | 10.06.2026 | 2,230 |
| Contract object: cazare camera sg | ||||
| DA40514531 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | 55100000-1 | 29.05.2026 | 11,734 |
| Contract object: pachet servicii hoteliere+pachet servicii masa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2618234 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | 70310000-7 | 03.12.2025 | 3,467 |
| Contract object: servicii inchiriere spatiu | ||||
| DAN2616819 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55300000-3 | 02.12.2025 | 2,595 |
| Contract object: servicii de masa delegatia sah la festivalul international de sah slatina trofeul unirii, perioada 27.11.2025 - 01.12.2025 | ||||
| DAN2616812 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55110000-4 | 02.12.2025 | 4,901 |
| Contract object: servicii de cazare delegatia sah la festivalul international de sah slatina trofeul unirii, perioada 27.11.2025 - 01.12.2025 | ||||
| DAN2316446 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55300000-3 | 19.11.2024 | 1,321 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||
| DAN2316436 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55110000-4 | 19.11.2024 | 2,422 |
| Contract object: servicii de cazare la hotel | ||||
| DAN2185401 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | 55100000-1 | 22.05.2024 | 90,272 |
| Contract object: pachet servicii hoteliere (masa si cazare) pentru 3 nopti, 4 zile (18-21 aprilie 2024) - 164 participanti | ||||
| DAN2097776 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | 79952000-2 | 22.01.2024 | 30,811 |
| Contract object: servicii catering pentru scoala gimnaziala gradinari in cadrul proiectului educool- educatie nonformala in afara clasei, is 154221 | ||||
| DAN2044885 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 55100000-1 | 13.11.2023 | 5,573 |
| Contract object: achizitie servicii cazare si masa fotbal/seniori cn liga 2, 28 pers 10-11 11 2023 cmf referat de necesitate aprobat.<br>cmf contract de prestari servicii si anexa 1 nr 719/08 11 2023<br>servicii cazare= 135 lei/persoana/noapte<br>masa 70lei/pers/ 3 mese/zi/tva inclus<br>prezenta achizitie este estimativa, urmand ca factura sa fie intocmita pe efectivul serviciilor prestate. fara penalitati de noshow, cu anuntare prealabila, in cazul depistarii cazurilor cu infectie covid19 sau in caz de restrictii activitate sportiva la nivel national<br>facturare post eveniment.cu op in trezoreria statului, cu termen de plata de 30 de zile de la data comunicarii facturii, in caz de neplata se vor percepe penalitati de intarziere in cuantum de 0.01% pentru fiecare zi | ||||
| DAN2027018 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55300000-3 | 19.10.2023 | 963 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||
| DAN2027013 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55110000-4 | 19.10.2023 | 2,009 |
| Contract object: servicii de cazare la hotel | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088418 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 55321000-6 | 16.04.2024 | 603,041 |
| Contract object: servicii de preparare hrana calda pentru persoanele private de libertate din arestul ipj olt | ||||
| SCNA1053416 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 55321000-6 | 13.07.2022 | 349,402 |
| Contract object: hrana calda pentru persoanele private de libertate din arestul ipj 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/17648890/api/v1/suppliers/17648890/revenue/api/v1/suppliers/17648890/scores/api/v1/suppliers/17648890/benchmarks/api/v1/red-flags/by-supplier/17648890/api/v1/suppliers/17648890/years/api/v1/suppliers/17648890/cpv/api/v1/suppliers/17648890/clients/api/v1/suppliers/17648890/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders