Total revenue
20.56 Mn.
12 client authorities · paid between 2019 and 2025
Direct purchases
470,825 RON
21 purchases
Offline purchases
84,836 RON
6 purchases
Tenders
20.00 Mn.
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
58.5%
Main client: COMUNA OSICA DE SUS
National median: 30.2%
Ranked 5,429 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 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
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 |
|---|---|---|---|---|---|
| BTDCONSTRUCT & AMBIENT SRL CUI: 31055944 | 1 | 12,032,124 | 36,096,372 | 1 | 2024 |
| CROMO ADVERTISING SRL CUI: 17499704 | 1 | 12,032,124 | 36,096,372 | 1 | 2024 |
| PIRAMID-PROIECT SRL CUI: 13406974 | 2 | 7,185,070 | 26,109,691 | 2 | 2024 |
| CONDOR PADURARU SRL CUI: 6341635 | 2 | 5,338,437 | 21,353,746 | 2 | 2023–2024 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 1 | 4,554,483 | 18,217,930 | 1 | 2024 |
| TOP DECON SRL CUI: 15197440 | 1 | 2,630,587 | 7,891,761 | 1 | 2024 |
| ARTCAD BUILDING PRODESIGN SRL CUI: 34050070 | 1 | 783,954 | 3,135,816 | 1 | 2023 |
| DACLIM HVAC SRL CUI: 30076345 | 1 | 783,954 | 3,135,816 | 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 |
|---|---|---|---|---|
| DA39259300 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 50720000-8 | 11.11.2025 | 6,009 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||
| DA39186728 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 71630000-3 | 03.11.2025 | 6,200 |
| Contract object: servicii de control tehnic instalatie termica si servicii de inspectie si testare tehnica | ||||
| DA38635592 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 39717200-3 | 01.08.2025 | 5,520 |
| Contract object: aparate aer conditionat + montaj | ||||
| DA38545850 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 39717200-3 | 17.07.2025 | 13,800 |
| Contract object: aparate aer conditionat | ||||
| DA38352347 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 39717200-3 | 17.06.2025 | 77,400 |
| Contract object: aparate aer conditionat | ||||
| DA34276139 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 42913500-4 | 18.10.2023 | 5,986 |
| Contract object: filtre de aspiratie a aerului | ||||
| DA33691391 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 50730000-1 | 20.07.2023 | 45,399 |
| Contract object: reparare tubulatura ventilatie chiller sectia neonatologie | ||||
| DA33646045 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 50730000-1 | 13.07.2023 | 23,000 |
| Contract object: intretinere si reparatii instalatii climatizare st. cf slatina - 24 luni | ||||
| DA31904321 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | 50000000-5 | 16.11.2022 | 13,445 |
| Contract object: servicii de reparare | ||||
| DA31194126 | ORASUL POTCOAVA CUI: 4716780 | 45300000-0 | 18.08.2022 | 40,443 |
| Contract object: instalatii sanitare si de incalzire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2003506 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50711000-2 | 21.09.2023 | 4,460 |
| Contract object: reparatii instalatii electrice si termice district seaca (reparatie centrale termice la cele doua sedii de cazare - district seaca din cadul s.d.n. rm. valcea - d.r.d.p. craiova | ||||
| DAN1822082 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71356100-9 | 27.12.2022 | 20,973 |
| Contract object: servicii de inspectie si testare tehnica a instalatiilor de utilizare a gazelor naturale si autorizari iscir ale centralelor termice - remedieri neconformitati la instalatiile de utilizare a gazelor naturale - d.r.d.p. craiova | ||||
| DAN1822047 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71356100-9 | 27.12.2022 | 7,991 |
| Contract object: servicii de inspectie si testare tehnica a instalatiilor de utilizare a gazelor naturale si autorizari iscir ale centralelor termice - (servicii de verificare tehnica periodica a instalatiilor de utilizare gaze naturale) - d.r.d.p. craiova | ||||
| DAN1580283 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 50730000-1 | 10.12.2021 | 13,442 |
| Contract object: reparare si intretinere grupuri de refrigerare- instalatii de climatizare si ventilare | ||||
| DAN1514453 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 50730000-1 | 10.08.2021 | 11,350 |
| Contract object: reparare si intretinere grupuri de refrigerare- instalatii de climatizare si ventilare | ||||
| DAN1069526 | ORASUL SCORNICESTI CUI: 4491369 | 45333000-0 | 07.02.2019 | 26,620 |
| Contract object: lucrari de instalare de gaze | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112483 | COMUNA DOBROSLOVENI CUI: 4395035 | 45232400-6 | 22.10.2024 | 18,217,930 |
| Contract object: proiectare si executie lucrari extindere sistem de alimentare cu apa si canalizare in sat dobrosloveni, judetul olt | ||||
| CAN1131886 | COMUNA OSICA DE SUS CUI: 4716801 | 45231221-0 | 23.08.2024 | 36,096,372 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului, pentru obiectivul de investitii: infiintare sistem inteligent de distributie gaze naturale in satele ostrov, tomeni, greci, peretu, vladuleni si osica de sus, comuna osica de sus, judetul olt | ||||
| SCNA1107151 | COMUNA STUDINA CUI: 4491300 | 45232150-8 | 09.07.2024 | 7,891,761 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului modernizare sistem de alimentare cu apa in comuna studina, judetul olt | ||||
| CAN1116219 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 45331100-7 | 23.11.2023 | 3,135,816 |
| Contract object: proiectare si executie lucrare: implementarea pompelor de caldura in sistem de incalzire alternativa | ||||
- 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/21436100/api/v1/suppliers/21436100/revenue/api/v1/suppliers/21436100/scores/api/v1/suppliers/21436100/benchmarks/api/v1/red-flags/by-supplier/21436100/api/v1/suppliers/21436100/years/api/v1/suppliers/21436100/cpv/api/v1/suppliers/21436100/clients/api/v1/suppliers/21436100/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders