Total revenue
24.28 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
1.89 Mn.
1,377 purchases
Offline purchases
76,171 RON
47 purchases
Tenders
22.32 Mn.
9 contracts
Won without competition
87.0%
7 of 9 lots
National rate: 34.3%
Ranked 1,581 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
54.2%
Main client: ORASUL BALS
National median: 30.2%
Ranked 6,759 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
#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 58; the other 46 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL BALS CUI: 4286437 | 101,781 | — | 13,069,851 | 13,171,632 | 54.2% | 5.7% | 408 | 2018–2026 |
| COMUNA PREDESTI CUI: 4554041 | — | — | 4,484,360 | 4,484,360 | 18.5% | 7.6% | 1 | 2023 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | — | — | 2,185,746 | 2,185,746 | 9.0% | 0.6% | 1 | 2022 |
| COMUNA COTEANA CUI: 5139701 | — | — | 1,125,576 | 1,125,576 | 4.6% | 2.9% | 1 | 2023 |
| COMUNA OBOGA CUI: 4491253 | — | — | 739,423 | 739,423 | 3.1% | 1.6% | 1 | 2018 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 711,173 | 711,173 | 2.9% | 0.1% | 1 | 2021 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 431,380 | — | — | 431,380 | 1.8% | 0.0% | 92 | 2018–2026 |
| LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | 282,430 | — | — | 282,430 | 1.2% | 7.9% | 85 | 2018–2026 |
| COMUNA GAVANESTI CUI: 16607654 | 214,108 | — | — | 214,108 | 0.9% | 0.6% | 128 | 2018–2026 |
| LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | 157,735 | — | — | 157,735 | 0.7% | 4.0% | 84 | 2018–2026 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU BALS CUI: 4394919 | 152,599 | — | — | 152,599 | 0.6% | 12.7% | 30 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 | 135,776 | — | — | 135,776 | 0.6% | 10.0% | 318 | 2018–2025 |
| SPITALUL ORASENESC BALS CUI: 4394846 | 118,207 | — | — | 118,207 | 0.5% | 0.2% | 50 | 2018–2026 |
| COMUNA CALUI CUI: 16560225 | 99,860 | — | — | 99,860 | 0.4% | 0.3% | 10 | 2021–2025 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 202 | 62,285 | — | 62,487 | 0.3% | 0.0% | 9 | 2021–2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 40,842 | — | — | 40,842 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | 24,136 | — | — | 24,136 | 0.1% | 1.8% | 7 | 2022–2025 |
| SCOALA GIMNAZIALA SADOVA CUI: 15006265 | 22,477 | — | — | 22,477 | 0.1% | 1.2% | 2 | 2023–2026 |
| COMUNA PARSCOVENI CUI: 4395043 | 18,189 | — | — | 18,189 | 0.1% | 0.2% | 42 | 2018–2025 |
| COMUNA MORUNGLAV CUI: 4286429 | 13,323 | 529 | — | 13,852 | 0.1% | 0.0% | 22 | 2018–2024 |
| SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650 | 12,200 | — | — | 12,200 | 0.1% | 0.9% | 34 | 2023–2026 |
| COMUNA BOBICESTI CUI: 4491148 | — | 10,782 | — | 10,782 | 0.0% | 0.0% | 21 | 2019–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4394757 | 8,398 | — | — | 8,398 | 0.0% | 1.1% | 3 | 2018 |
| SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 | 7,681 | — | — | 7,681 | 0.0% | 0.4% | 6 | 2018–2025 |
| SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 | 7,369 | — | — | 7,369 | 0.0% | 1.0% | 11 | 2022–2026 |
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 |
|---|---|---|---|---|---|
| GREEN ART CENTER SRL CUI: 35929869 | 1 | 4,484,360 | 17,937,439 | 1 | 2023 |
| HOGAM SRL CUI: 32939051 | 1 | 4,484,360 | 17,937,439 | 1 | 2023 |
| FLORERO GROUP SRL CUI: 31473890 | 1 | 4,484,360 | 17,937,439 | 1 | 2023 |
| IZEO CONSTRUCT SRL CUI: 41222560 | 1 | 2,185,746 | 4,371,492 | 1 | 2022 |
| NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 | 1 | 711,173 | 2,844,694 | 1 | 2021 |
| DOMUS MAXIMUS SRL CUI: 32908527 | 1 | 711,173 | 2,844,694 | 1 | 2021 |
| RO-CONSTRUCT MC SRL CUI: 13110013 | 1 | 711,173 | 2,844,694 | 1 | 2021 |
| EVP GARANT TEAM SRL CUI: 47544165 | 1 | 1,125,576 | 2,251,152 | 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 |
|---|---|---|---|---|
| DA41292744 | COMPANIA DE APA OLT SA CUI: 21307548 | 44512000-2 | 30.09.2026 | 800 |
| Contract object: achizitie cleste knipex 300 mm | ||||
| DA41258933 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | 44612100-4 | 30.09.2026 | 803 |
| Contract object: butelie gpl , gaz butan, din metal , 26 litri , 12.9 kg | ||||
| DA41292446 | COMPANIA DE APA OLT SA CUI: 21307548 | 09211820-5 | 29.09.2026 | 280 |
| Contract object: achiaitie ulei motor honda | ||||
| DA41292642 | COMPANIA DE APA OLT SA CUI: 21307548 | 43800000-1 | 29.09.2026 | 1,500 |
| Contract object: achizitie masina electrica de filetat, 6 piese, 2300 w | ||||
| DA41292406 | COMPANIA DE APA OLT SA CUI: 21307548 | 09211400-5 | 29.09.2026 | 120 |
| Contract object: achizitie ulei amestec stihl | ||||
| DA41262844 | COMPANIA DE APA OLT SA CUI: 21307548 | 44111200-3 | 25.09.2026 | 1,938 |
| Contract object: achizitie ciment rapid | ||||
| DA41262897 | COMPANIA DE APA OLT SA CUI: 21307548 | 44423750-3 | 25.09.2026 | 7,820 |
| Contract object: achizitie rama + capac compozit | ||||
| DA41243830 | COMUNA GAVANESTI CUI: 16607654 | 44190000-8 | 23.09.2026 | 141 |
| Contract object: materiale de intretinere si reparatii | ||||
| DA41243327 | COMPANIA DE APA OLT SA CUI: 21307548 | 44512200-4 | 23.09.2026 | 600 |
| Contract object: achizitie cleste cu lant 4 toli | ||||
| DA41238911 | ORASUL BALS CUI: 4286437 | 31224100-3 | 22.09.2026 | 60 |
| Contract object: priza dubla 2p+e, 16a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866348 | COMUNA BOBICESTI CUI: 4491148 | 44110000-4 | 29.09.2026 | 1,484 |
| Contract object: materiale modernizare sediul primariei | ||||
| DAN2804944 | COMUNA ROBANESTI CUI: 5002045 | 44423000-1 | 09.07.2026 | 71 |
| Contract object: suruburi, piulite , saibe | ||||
| DAN2563924 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 42122100-1 | 02.10.2025 | 163 |
| Contract object: pompa stropit | ||||
| DAN2445649 | TRIBUNALUL OLT CUI: 4394943 | 44423000-1 | 06.05.2025 | 32 |
| Contract object: broasca pentru judecatoria bals | ||||
| DAN2399741 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 34300000-0 | 07.03.2025 | 90 |
| Contract object: spray lubrifiant wd 40 | ||||
| DAN2317885 | COMUNA BOBICESTI CUI: 4491148 | 31000000-6 | 20.11.2024 | 345 |
| Contract object: sigurante automate | ||||
| DAN2317020 | COMUNA BOBICESTI CUI: 4491148 | 31000000-6 | 20.11.2024 | 114 |
| Contract object: intrerupator automat - 2 buc | ||||
| DAN2316491 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44192000-2 | 19.11.2024 | 20,746 |
| Contract object: furnizare materiale | ||||
| DAN2249387 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44110000-4 | 20.08.2024 | 605 |
| Contract object: set console rabatabile | ||||
| DAN2246028 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | 44411000-4 | 12.08.2024 | 108 |
| Contract object: bazin wc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062317 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 04.09.2025 | 2,844,694 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul olt, orasul scornicesti, b-dul. muncii, nr. 78 | ||||
| CAN1069276 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 45214100-1 | 07.07.2025 | 15,974,449 |
| Contract object: contract lucrari l/pret/37/2021 - lucrari de executie pentru 9 gradinite cu program normal 2, 3 si 4 sali de grupa, cuprinse in proiectul reforma educatiei timpurii in romania | ||||
| SCNA1094854 | COMUNA PREDESTI CUI: 4554041 | 45210000-2 | 07.11.2023 | 17,937,439 |
| Contract object: proiectare si executie lucrari pentru obiectivul construire locuinte sociale in comuna predesti, judetul dolj | ||||
| SCNA1093379 | COMUNA COTEANA CUI: 5139701 | 45210000-2 | 09.10.2023 | 2,251,152 |
| Contract object: executie lucrari in cadrul proiectului: cresterea eficientei energetice scoala gimnaziala ion conea coteana, comuna coteana, judetul olt | ||||
| SCNA1021923 | ORASUL BALS CUI: 4286437 | 45200000-9 | 22.08.2019 | 7,646,175 |
| Contract object: servicii de elaborare a documentatiei tehnice faza pt, servicii de asistenta tehnica din partea proiectantului si executia lucrarilor pentru proiectul: cresterea eficientei energetice a corpurilor de cladire internat 1, internat 2, ateliere si cantina din cadrul colegiului tehnic bals | ||||
| SCNA1010686 | COMUNA OBOGA CUI: 4491253 | 45453000-7 | 28.12.2018 | 739,423 |
| Contract object: cabinet medical si farmacie-reabilitare constructie existenta, comuna oboga, judetul olt | ||||
| SCNA1000541 | ORASUL BALS CUI: 4286437 | 45200000-9 | 22.06.2018 | 1,993,154 |
| Contract object: servicii de proiectare tehnica si executie lucrari in cadrul proiectului: reabilitare si modernizare cladire scoala gimnaziala nr. 1, strada ciresului nr. 26, orasul bals, judetul olt | ||||
| SCNA1000512 | ORASUL BALS CUI: 4286437 | 45200000-9 | 21.06.2018 | 1,992,850 |
| Contract object: servicii de proiectare tehnica si executie lucrari in cadrul proiectului: reabilitare si modernizare cladire colegiul tehnic nicolae balcescu, orasul bals, judetul olt | ||||
| SCNA1000475 | ORASUL BALS CUI: 4286437 | 45200000-9 | 20.06.2018 | 1,437,672 |
| Contract object: servicii de proiectare tehnica si executie lucrari in cadrul proiectului: cresterea eficientei energetice a corpului principal al scolii gimnaziale mihail drumes, strada nicolae balcescu, nr. 51, bals 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/22676950/api/v1/suppliers/22676950/revenue/api/v1/suppliers/22676950/scores/api/v1/suppliers/22676950/benchmarks/api/v1/red-flags/by-supplier/22676950/api/v1/suppliers/22676950/years/api/v1/suppliers/22676950/cpv/api/v1/suppliers/22676950/clients/api/v1/suppliers/22676950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders