Total revenue
54.40 Mn.
10 client authorities · paid between 2019 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
54.40 Mn.
11 contracts
Won without competition
13.8%
2 of 11 lots
National rate: 34.3%
Ranked 8,447 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.7%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 9,760 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 25,395,046 | 25,395,046 | 46.7% | 1.1% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | — | — | 7,350,194 | 7,350,194 | 13.5% | 2.5% | 1 | 2019 |
| ORASUL SIRET CUI: 4440985 | — | — | 6,692,808 | 6,692,808 | 12.3% | 2.8% | 1 | 2019 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 2,985,970 | 2,985,970 | 5.5% | 0.2% | 2 | 2024–2025 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 2,971,322 | 2,971,322 | 5.5% | 0.6% | 1 | 2025 |
| ORASUL HARSOVA CUI: 7453165 | — | — | 2,149,815 | 2,149,815 | 4.0% | 1.9% | 1 | 2025 |
| COMUNA LERESTI CUI: 4318423 | — | — | 1,936,984 | 1,936,984 | 3.6% | 3.3% | 1 | 2024 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 1,866,667 | 1,866,667 | 3.4% | 0.2% | 1 | 2024 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | — | 1,710,454 | 1,710,454 | 3.1% | 0.7% | 1 | 2022 |
| COMUNA BORANESTI CUI: 16376312 | — | — | 1,342,751 | 1,342,751 | 2.5% | 4.5% | 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.
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 |
|---|---|---|---|---|---|
| DEMOS INTERMED SRL CUI: 17998151 | 1 | 25,395,046 | 76,185,139 | 1 | 2026 |
| ARCHIPRO-DEVELOPMENT SRL CUI: 34329718 | 5 | 9,166,710 | 26,001,445 | 4 | 2024–2025 |
| BOGDAN RADU ARHITECTUR SRL CUI: 38573838 | 3 | 4,852,637 | 16,030,548 | 2 | 2024–2025 |
| TERA DESIGN STUDIO SRL CUI: 38613231 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| LOFTREK SRL CUI: 18736272 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| COMSID TEHNOSTEEL SRL CUI: 16528828 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| GROUP CONCIF SRL CUI: 14311791 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| CONTEH BARENGOTT SRL CUI: 13733607 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| OLTENIA GARDEN SRL CUI: 11289053 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| TOPSAFE BUILDING SERVICES SRL CUI: 40018120 | 2 | 2,815,388 | 9,918,800 | 2 | 2024–2025 |
| EDIL CONSTRUCT SOLUTIONS SRL CUI: 25307273 | 1 | 2,149,815 | 4,299,630 | 1 | 2025 |
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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150263 | JUDETUL IALOMITA CUI: 4231776 | 45000000-7 | 15.09.2026 | 5,890,548 |
| Contract object: cresterea eficientei energetice a cladiri publice din judetul ialomita - liceul de arte ionel perlea, corp a-c3 | ||||
| SCNA1105245 | JUDETUL IALOMITA CUI: 4231776 | 45000000-7 | 09.07.2026 | 4,540,000 |
| Contract object: servicii de proiectare si inginerie conform deviz general si lucrari de constructii pentru obiectivul de investitii- ,, centrala termica cu chillere pe terasa in cadrul spitalului judetean de urgenta slobozia | ||||
| CAN1167284 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45231100-6 | 08.05.2026 | 76,185,139 |
| Contract object: dj-cl-01 - reabilitare si extindere retele de apa si canalizare in zona est in municipiul craiova (reluare) | ||||
| SCNA1123953 | ORASUL HARSOVA CUI: 7453165 | 45321000-3 | 26.03.2026 | 4,299,630 |
| Contract object: executia de lucrari pentru cresterea eficientei energetice a cladirii primariei orasului harsova | ||||
| SCNA1118434 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 45453000-7 | 24.03.2025 | 5,942,645 |
| Contract object: lucrari de reparatii curente la pavilionul c1 din cazarma 1369 constanta | ||||
| SCNA1114915 | COMUNA BORANESTI CUI: 16376312 | 45214200-2 | 10.12.2024 | 4,028,252 |
| Contract object: rest executie lucrari pentru obiectivul de investitii extindere si modernizare scoala gimnaziala boranesti, judetul ialomita | ||||
| SCNA1110899 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45000000-7 | 20.09.2024 | 5,600,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie imobiliara ,, lucrari de investitii in cazarma 3202 sureanu sebes | ||||
| SCNA1107509 | COMUNA LERESTI CUI: 4318423 | 45453000-7 | 15.07.2024 | 1,936,984 |
| Contract object: executia de lucrari de constructii pt proiectul: reabilitare moderata a scolii gimnaziale nr.1 leresti (corp c3, corp c4) in comuna leresti, judetul arges. obiectivul proiectului este renovarea energetica moderata a cladirii scolii gimnazliale, contribuind astfel la imbunatatirea desfasurarii procesului educational in comuna | ||||
| SCNA1074435 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45112700-2 | 11.08.2022 | 11,973,179 |
| Contract object: amenajare spatii verzi in municipiul campulung proiectare +executie | ||||
| SCNA1023583 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 45210000-2 | 19.09.2019 | 7,350,194 |
| Contract object: constructie si dotare cresa ingerasii | ||||
- 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/21562214/api/v1/suppliers/21562214/revenue/api/v1/suppliers/21562214/scores/api/v1/suppliers/21562214/benchmarks/api/v1/red-flags/by-supplier/21562214/api/v1/suppliers/21562214/years/api/v1/suppliers/21562214/cpv/api/v1/suppliers/21562214/clients/api/v1/suppliers/21562214/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders