Total revenue
28.32 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
3.91 Mn.
25 purchases
Offline purchases
577,770 RON
3 purchases
Tenders
23.83 Mn.
21 contracts
Won without competition
67.0%
16 of 21 lots
National rate: 34.3%
Ranked 3,047 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.4%
Main client: COMUNA ISLAZ
National median: 30.2%
Ranked 34,603 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ISLAZ CUI: 4652805 | 79,851 | — | 4,574,678 | 4,654,529 | 16.4% | 16.4% | 4 | 2022–2026 |
| COMUNA RUSANESTI CUI: 5139809 | 2,501,547 | — | 2,110,705 | 4,612,252 | 16.3% | 13.4% | 7 | 2020–2025 |
| COMUNA OBARSIA CUI: 5139710 | 246,470 | — | 2,608,858 | 2,855,328 | 10.1% | 9.5% | 5 | 2018–2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,502,635 | 2,502,635 | 8.8% | 0.0% | 1 | 2024 |
| COMUNA GARCOV CUI: 5148319 | 423,342 | — | 2,075,977 | 2,499,319 | 8.8% | 22.9% | 6 | 2019–2024 |
| COMUNA GROJDIBODU CUI: 5148360 | — | — | 1,981,504 | 1,981,504 | 7.0% | 6.6% | 1 | 2024 |
| ORASUL CORABIA CUI: 4716810 | — | 323,790 | 1,635,394 | 1,959,184 | 6.9% | 1.7% | 3 | 2023–2024 |
| COMUNA UDA CLOCOCIOV CUI: 16380666 | 275,950 | — | 1,402,036 | 1,677,986 | 5.9% | 7.2% | 3 | 2019–2023 |
| COMUNA VADASTRITA CUI: 5148386 | — | — | 1,313,315 | 1,313,315 | 4.6% | 2.9% | 1 | 2025 |
| COMUNA REDEA CUI: 4286550 | — | — | 1,221,333 | 1,221,333 | 4.3% | 1.0% | 1 | 2018 |
| COMUNA URZICA CUI: 5102370 | — | — | 1,143,514 | 1,143,514 | 4.0% | 3.1% | 1 | 2024 |
| COMUNA DANEASA CUI: 5292496 | — | — | 642,082 | 642,082 | 2.3% | 2.1% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 196,685 | 115,000 | 176,439 | 488,124 | 1.7% | 0.3% | 8 | 2021–2022 |
| COMUNA BUCINISU CUI: 4491202 | — | — | 446,283 | 446,283 | 1.6% | 2.9% | 1 | 2019 |
| COMUNA DEVESELU CUI: 4491350 | 44,733 | 138,980 | — | 183,713 | 0.7% | 0.4% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA RUSANESTI CUI: 25299197 | 78,604 | — | — | 78,604 | 0.3% | 5.0% | 1 | 2024 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 33,216 | — | — | 33,216 | 0.1% | 0.1% | 1 | 2022 |
| PHANOS TECHNOLOGY SRL CUI: 46347033 | 32,000 | — | — | 32,000 | 0.1% | 42.2% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 | 1 | 2,502,635 | 10,010,540 | 1 | 2024 |
| PRIMASERV SRL CUI: 17629570 | 1 | 2,502,635 | 10,010,540 | 1 | 2024 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 1 | 2,502,635 | 10,010,540 | 1 | 2024 |
| MIRON-CONSTRUCT SRL CUI: 14598991 | 2 | 1,959,690 | 5,014,881 | 2 | 2022–2023 |
| ARHI STIL CONCEPT SRL CUI: 28013302 | 1 | 1,095,500 | 3,286,500 | 1 | 2022 |
| TOTAL IND DESIGN SRL CUI: 24724310 | 1 | 642,082 | 1,926,245 | 1 | 2024 |
| ROMALEXIN SRL CUI: 14386360 | 1 | 642,082 | 1,926,245 | 1 | 2024 |
| IP AELCO SRL CUI: 3729986 | 1 | 771,204 | 1,542,408 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40611417 | PHANOS TECHNOLOGY SRL CUI: 46347033 | 45311100-1 | 11.06.2026 | 32,000 |
| Contract object: servicii proiectare si cablare electrica | ||||
| DA39209846 | COMUNA RUSANESTI CUI: 5139809 | 45111291-4 | 04.11.2025 | 756,000 |
| Contract object: amenajare trotuar pe dj642, comuna rusanesti judetul olt | ||||
| DA38702960 | COMUNA RUSANESTI CUI: 5139809 | 45111291-4 | 18.08.2025 | 646,479 |
| Contract object: reabilitare termica si amenajare fatada sediu primarie. | ||||
| DA37787195 | COMUNA RUSANESTI CUI: 5139809 | 45111291-4 | 31.03.2025 | 807,030 |
| Contract object: amenajare incinta scoala primara | ||||
| DA35367891 | SCOALA GIMNAZIALA RUSANESTI CUI: 25299197 | 45453000-7 | 28.03.2024 | 78,604 |
| Contract object: lucrari de reparatii si amenajari | ||||
| DA35170443 | COMUNA GARCOV CUI: 5148319 | 45453000-7 | 04.03.2024 | 41,500 |
| Contract object: lucrari reparatii generale si amenajare parc ursa | ||||
| DA34301922 | COMUNA GARCOV CUI: 5148319 | 45212000-6 | 23.10.2023 | 237,500 |
| Contract object: construire anexa camin cultural | ||||
| DA31342320 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 45262500-6 | 08.09.2022 | 18,609 |
| Contract object: lucrari reparatii cos de fum cabr caracal | ||||
| DA31310797 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 44160000-9 | 06.09.2022 | 13,857 |
| Contract object: pachet piese intretire instalatii sanitare | ||||
| DA31207592 | COMUNA RUSANESTI CUI: 5139809 | 45453000-7 | 19.08.2022 | 292,038 |
| Contract object: reparatie capitala sediu primarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2125080 | ORASUL CORABIA CUI: 4716810 | 45233161-5 | 04.03.2024 | 323,790 |
| Contract object: reparatii trotuare piata independentei | ||||
| DAN1676236 | COMUNA DEVESELU CUI: 4491350 | 45212300-9 | 03.05.2022 | 138,980 |
| Contract object: lucrari proiect realizare termosistem si grupuri sanitare la camin cultural in sat comanca, comuna deveselu, judetul olt | ||||
| DAN1595132 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 45261900-3 | 28.12.2021 | 115,000 |
| Contract object: reparatii curente la acoperis corp p+4e, corp p+1e si perete exterior p+4e, in cadrul cspa corabia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132622 | COMUNA ISLAZ CUI: 4652805 | 45214200-2 | 30.04.2026 | 1,964,167 |
| Contract object: demolare si contruire corp c1 scoala gimnaziala nr. 1, comuna islaz, judetul teleorman | ||||
| SCNA1116021 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.02.2026 | 10,010,540 |
| Contract object: pachet 25: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - reabilitare, modernizare si dotare centru cultural multifunctional, oras oravita, str. 1 decembrie 1918 nr. 57, judetul caras severin<br>lot 2 - reabilitare, modernizare si dotare a sediului politiei orasului corabia, judetul olt | ||||
| SCNA1127437 | COMUNA ISLAZ CUI: 4652805 | 44211100-3 | 06.11.2025 | 540,500 |
| Contract object: platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna islaz judetul teleorman | ||||
| SCNA1127096 | COMUNA VADASTRITA CUI: 5148386 | 45453000-7 | 28.10.2025 | 1,313,315 |
| Contract object: reabilitarea moderata a cladirilor publice, scoala generala cu clasele l-viii, comuna vadastrita, judetul olt, corp c1 | ||||
| SCNA1106750 | COMUNA GROJDIBODU CUI: 5148360 | 45000000-7 | 02.07.2024 | 1,981,504 |
| Contract object: executie lucrari la obiectivul reabilitarea moderata a cladirilor administrative din comuna grojdibodu, judetul olt. | ||||
| SCNA1106746 | COMUNA GARCOV CUI: 5148319 | 45000000-7 | 02.07.2024 | 1,224,962 |
| Contract object: executie lucrari la obiectivul ,,reabilitarea moderata sediului primariei din comuna garcov, judetul olt | ||||
| SCNA1099939 | COMUNA ISLAZ CUI: 4652805 | 45214200-2 | 04.03.2024 | 2,070,011 |
| Contract object: reabilitare, modernizare si dotare scoala gimnaziala nr. 1 islaz, corp c2, judetul teleorman | ||||
| SCNA1099897 | COMUNA URZICA CUI: 5102370 | 45000000-7 | 03.03.2024 | 1,143,514 |
| Contract object: executie lucrari la obiectivul ,,reabilitarea moderata a sediului primariei comunei urzica, judetul olt | ||||
| SCNA1098717 | COMUNA DANEASA CUI: 5292496 | 45000000-7 | 06.02.2024 | 1,926,245 |
| Contract object: executie lucrari la obiectivul ,,cresterea eficientei energetice la scoala gimnaziala berindei care vizeaza reabilitarea moderata a cladirilor publice pentru a imbunatati serviciile publice prestate din comuna daneasa, judetul olt. | ||||
| SCNA1093710 | COMUNA UDA CLOCOCIOV CUI: 16380666 | 45000000-7 | 16.10.2023 | 1,402,036 |
| Contract object: executie lucrari pentru obiectivul reabilitare, modernizare centru integrat comunitar in comuna uda-clocociov, judetul teleorman | ||||
- 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/18449283/api/v1/suppliers/18449283/revenue/api/v1/suppliers/18449283/scores/api/v1/suppliers/18449283/benchmarks/api/v1/red-flags/by-supplier/18449283/api/v1/suppliers/18449283/years/api/v1/suppliers/18449283/cpv/api/v1/suppliers/18449283/clients/api/v1/suppliers/18449283/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders