Total revenue
114.86 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
4.82 Mn.
50 purchases
Offline purchases
1.13 Mn.
10 purchases
Tenders
108.90 Mn.
26 contracts
Won without competition
17.9%
9 of 27 lots
National rate: 34.3%
Ranked 7,920 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 21,773 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
#02 At the ceiling
0
#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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 33,603,786 | 33,603,786 | 29.3% | 0.1% | 5 | 2020–2026 |
| ORAS BALCESTI CUI: 2541720 | 43,519 | — | 28,993,666 | 29,037,185 | 25.3% | 15.3% | 7 | 2021–2025 |
| UM 0929 CUI: 13624359 | — | — | 25,758,279 | 25,758,279 | 22.4% | 0.6% | 1 | 2024 |
| UNITATEA MILITARA 02517 CUI: 4332487 | 414,336 | 161,344 | 5,919,033 | 6,494,713 | 5.7% | 0.9% | 5 | 2018–2023 |
| CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 625,434 | — | 3,079,522 | 3,704,956 | 3.2% | 18.3% | 7 | 2018–2022 |
| ORASUL SEGARCEA CUI: 4554467 | — | — | 2,589,160 | 2,589,160 | 2.3% | 2.9% | 1 | 2018 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 2,501,505 | 2,501,505 | 2.2% | 0.2% | 2 | 2019–2023 |
| UNITATEA MILITARA NR 0746 CUI: 10458367 | 64,009 | — | 2,248,298 | 2,312,307 | 2.0% | 33.9% | 2 | 2018–2021 |
| JUDETUL OLT CUI: 4394706 | 159,098 | — | 1,773,909 | 1,933,007 | 1.7% | 0.2% | 2 | 2021–2024 |
| COMUNA STEFANESTI CUI: 2573918 | — | — | 1,200,327 | 1,200,327 | 1.1% | 6.6% | 1 | 2024 |
| COMUNA BUZOESTI CUI: 4318288 | 1,156,255 | — | — | 1,156,255 | 1.0% | 2.2% | 4 | 2021–2025 |
| MUNICIPIUL SLATINA CUI: 4394811 | 869,309 | — | — | 869,309 | 0.8% | 0.2% | 7 | 2024–2026 |
| TRIBUNALUL OLT CUI: 4394943 | 49,934 | 761,987 | — | 811,921 | 0.7% | 11.8% | 5 | 2022–2026 |
| ORASUL PIATRA-OLT CUI: 4491237 | — | — | 775,512 | 775,512 | 0.7% | 0.8% | 2 | 2020–2022 |
| COMUNA VULPENI CUI: 4394803 | 619,685 | — | — | 619,685 | 0.5% | 1.6% | 4 | 2019–2020 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 459,254 | 459,254 | 0.4% | 0.0% | 2 | 2018 |
| COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 450,487 | 1,240 | — | 451,727 | 0.4% | 3.5% | 5 | 2018–2025 |
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | — | 172,240 | — | 172,240 | 0.2% | 1.8% | 1 | 2021 |
| SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 96,621 | 34,903 | — | 131,524 | 0.1% | 0.6% | 5 | 2018–2020 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 111,428 | — | — | 111,428 | 0.1% | 0.3% | 1 | 2018 |
| DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 70,084 | — | — | 70,084 | 0.1% | 0.2% | 8 | 2025–2026 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 36,400 | — | — | 36,400 | 0.0% | 0.0% | 1 | 2025 |
| CLUBUL COPIILOR MARIUS BUNESCU CUI: 32841265 | 24,222 | — | — | 24,222 | 0.0% | 2.7% | 1 | 2018 |
| COMUNA STREJESTI CUI: 4867685 | 15,780 | — | — | 15,780 | 0.0% | 0.0% | 3 | 2024 |
| SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 6,897 | — | — | 6,897 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| SCADT SA CUI: 1512351 | 3 | 52,735,686 | 159,426,188 | 3 | 2021–2026 |
| CIVITAS SYSTEMS SRL CUI: 16229923 | 1 | 21,058,374 | 84,233,498 | 1 | 2026 |
| INTER MAX SRL CUI: 11091187 | 1 | 21,058,374 | 84,233,498 | 1 | 2026 |
| BALTUR SIB SRL CUI: 10565398 | 1 | 5,919,033 | 23,676,132 | 1 | 2021 |
| LUBSERV SRL CUI: 8982792 | 1 | 5,919,033 | 23,676,132 | 1 | 2021 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 1 | 2,198,845 | 6,596,535 | 1 | 2022 |
| CONDOR PADURARU SRL CUI: 6341635 | 1 | 2,198,845 | 6,596,535 | 1 | 2022 |
| ARTCAD BUILDING PRODESIGN SRL CUI: 34050070 | 1 | 1,520,316 | 3,040,631 | 1 | 2024 |
| CUBIC ART SRL CUI: 17681330 | 1 | 1,292,108 | 2,584,216 | 1 | 2022 |
| DA CENTER SRL CUI: 27727001 | 1 | 194,945 | 389,890 | 1 | 2023 |
| CAVIS MOBILI SRL CUI: 37589151 | 1 | 60,000 | 120,000 | 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 |
|---|---|---|---|---|
| DA40328968 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 44912100-7 | 07.05.2026 | 9,084 |
| Contract object: granit | ||||
| DA39646465 | MUNICIPIUL SLATINA CUI: 4394811 | 60100000-9 | 14.01.2026 | 19,200 |
| Contract object: cumparare servicii de transport material atiderapant (situatie de urgenta) | ||||
| DA39646292 | MUNICIPIUL SLATINA CUI: 4394811 | 44113910-7 | 14.01.2026 | 16,000 |
| Contract object: cumparare nisip drumuri dezapezire (situatie de urgenta) | ||||
| DA39646126 | MUNICIPIUL SLATINA CUI: 4394811 | 34927100-2 | 14.01.2026 | 172,000 |
| Contract object: cumparare sare industriala pentru dezapezire (in situatii de urgenta) | ||||
| DA39581911 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 44112200-0 | 18.12.2025 | 16,323 |
| Contract object: strat suport pardoseli (sapa elastica) pentru instalatii de incalzire | ||||
| DA39376856 | MUNICIPIUL SLATINA CUI: 4394811 | 44113910-7 | 26.11.2025 | 181,300 |
| Contract object: primaria municipiului slatina doreste sa achizitioneze material antiderapant pentru sezonul rece2025 | ||||
| DA38753291 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 16160000-4 | 27.08.2025 | 8,100 |
| Contract object: piatra ornamentala alba | ||||
| DA38702546 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 16160000-4 | 18.08.2025 | 2,700 |
| Contract object: piatra ornamentala alba | ||||
| DA38674728 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 16160000-4 | 12.08.2025 | 13,500 |
| Contract object: piatra ornamentala alba | ||||
| DA38597948 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 16160000-4 | 25.07.2025 | 13,500 |
| Contract object: piatra ornamentala alba | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837282 | TRIBUNALUL OLT CUI: 4394943 | 31430000-9 | 21.08.2026 | 1,608 |
| Contract object: surse si baterii pentru sistemul de detectie incendiu de la judecatoria slatina | ||||
| DAN2685107 | TRIBUNALUL OLT CUI: 4394943 | 31682530-4 | 18.02.2026 | 1,608 |
| Contract object: surse de alimentare si acumulatori pentru sistemul de control acces instalat la sediul judecatoriei slatina | ||||
| DAN2445374 | TRIBUNALUL OLT CUI: 4394943 | 45313100-5 | 05.05.2025 | 22,771 |
| Contract object: proiectarea, obtinerea autorizatiei de construire, procurarea, executarea lucrarilor de contructii-montaj, punerea in functiune si autorizarea unui ascensor hidraulic panoramic - act aditional nr. 13516/17.04.2025 la contractul de lucrari nr. 37597/26.10.2023 - suplimentare conform ds1/23.05.2024, nota de constatare nr. 2/31.01.2025 si ds2/03.02.2025 impreuna cu listele de cantitati aferente | ||||
| DAN2109695 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 60100000-9 | 06.02.2024 | 840 |
| Contract object: servicii transport | ||||
| DAN2065619 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 60100000-9 | 13.12.2023 | 400 |
| Contract object: servicii transport | ||||
| DAN2047994 | TRIBUNALUL OLT CUI: 4394943 | 45313100-5 | 17.11.2023 | 736,000 |
| Contract object: proiectarea, obtinerea autorizatiei de construire, procurarea, executarea lucrarilor de contructii-montaj, punerea in functiune si autorizarea unui ascensor hidraulic panoramic pentru 9 persoane | ||||
| DAN2023978 | UNITATEA MILITARA 02517 CUI: 4332487 | 45410000-4 | 17.10.2023 | 152,941 |
| Contract object: lucrari de tencuire la pav h si o in caz 984 craiova | ||||
| DAN1940379 | UNITATEA MILITARA 02517 CUI: 4332487 | 71410000-5 | 16.06.2023 | 8,403 |
| Contract object: servicii urbanism | ||||
| DAN1606514 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 45110000-1 | 06.01.2022 | 172,240 |
| Contract object: lucrari de demolare fundatii existente parcare din incinta centrului de detentie craiova | ||||
| DAN1353706 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 45453000-7 | 16.10.2020 | 34,903 |
| Contract object: amenajare incaperi vestiare slatina conform anunt sicap adv1164441/19.08.2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125089 | ORAS BALCESTI CUI: 2541720 | 45210000-2 | 19.05.2026 | 2,951,986 |
| Contract object: reluare procedura cresterea eficientei energetice prin reabilitare termica si consolidare a cladirii administrative serviciu utilitati publice, oras balcesti, cod smis: 300253,finantat prin programul regional sud-vest oltenia 2021-2027 prioritatea 3 - eficienta energetica si infrastructura verde obiectivul specific 2.1/b(i) - promovarea masurilor de eficienta energetica | ||||
| SCNA1067028 | UNITATEA MILITARA 02517 CUI: 4332487 | 45210000-2 | 06.05.2026 | 23,676,132 |
| Contract object: realizare bloc alimentar s+p+e in cazarma 659 craiova - cod proiect: 2019 -i - 659ba craiova | ||||
| CAN1163818 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.03.2026 | 84,233,498 |
| Contract object: executie lucrari pentru obiectivul de investitii: sala de sport multifunctionala cu 3000 de locuri - structura preluata, str. crisan, nr. 33, municipiul slatina, judetul olt - 4411 | ||||
| SCNA1123285 | ORAS BALCESTI CUI: 2541720 | 45210000-2 | 23.07.2025 | 8,139,826 |
| Contract object: reabilitare, modernizare si echipare liceu cu profil tehnologic petrache poenaru, corpul c1, cod smis 311502, finantat prin programul regional sud-vest oltenia 2021-2027 prioritatea 3 - eficienta energetica si infrastructura verde obiectivul specific 2.1/b(i) - promovarea masurilor de eficienta energetica si reducerea emisiilor de gaze cu efect de sera | ||||
| SCNA1117534 | ORAS BALCESTI CUI: 2541720 | 45210000-2 | 22.05.2025 | 4,245,261 |
| Contract object: contractul de lucrari cresterea eficientei energetice prin reabilitare termica a gradinitei cu program prelungit balcesti , cod smis: 300908, finantat prin programul regional sud-vest oltenia 2021-2027 prioritatea 3 - eficienta energetica si infrastructura verde , obiectivul specific 2.1/b(i) - promovarea masurilor de eficienta energetica si reducerea emisiilor de gaze cu efect de sera | ||||
| SCNA1119778 | JUDETUL OLT CUI: 4394706 | 45261910-6 | 29.04.2025 | 1,773,909 |
| Contract object: inlocuire invelitoare si reparatii curente la muzeul judetean olt | ||||
| SCNA1080739 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.03.2025 | 2,584,216 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitare, modernizare, extindere si dotare casa de cultura str. traian, nr. 152, oras piatra olt, judetul olt | ||||
| CAN1140869 | UM 0929 CUI: 13624359 | 45216110-8 | 29.01.2025 | 51,516,558 |
| Contract object: lucrari de executie sediu u.m. 0676 craiova | ||||
| SCNA1114850 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.12.2024 | 5,577,776 |
| Contract object: pachet 21: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 12073-construire si dotare dispensar medical, sat tureac, comuna tiha bargaului, judetul bistrita-nasaud<br>lot 2 - 9699- construire dispensar uman in comuna barasti, satul ciocanesti, str. principala ciocanesti nr.167, judetul olt | ||||
| SCNA1105184 | ORAS BALCESTI CUI: 2541720 | 45211340-4 | 05.06.2024 | 3,368,158 |
| Contract object: construirea de locuinte de serviciu nzeb plus pentru specialistii din sanatate si invatamant , in orasul balcesti, judetul valcea | ||||
- 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/17757609/api/v1/suppliers/17757609/revenue/api/v1/suppliers/17757609/scores/api/v1/suppliers/17757609/benchmarks/api/v1/red-flags/by-supplier/17757609/api/v1/suppliers/17757609/years/api/v1/suppliers/17757609/cpv/api/v1/suppliers/17757609/clients/api/v1/suppliers/17757609/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders