Total revenue
15.24 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
5.69 Mn.
26 purchases
Offline purchases
686,074 RON
3 purchases
Tenders
8.87 Mn.
9 contracts
Won without competition
76.6%
6 of 9 lots
National rate: 34.3%
Ranked 2,325 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
52.8%
Main client: ORASUL POTCOAVA
National median: 30.2%
Ranked 7,250 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL POTCOAVA CUI: 4716780 | 1,404,173 | — | 6,641,068 | 8,045,241 | 52.8% | 10.0% | 9 | 2019–2026 |
| COMUNA NICOLAE TITULESCU CUI: 5139760 | — | — | 1,521,851 | 1,521,851 | 10.0% | 5.0% | 2 | 2023–2024 |
| COMUNA SCHITU CUI: 5102290 | 480,947 | — | 705,488 | 1,186,435 | 7.8% | 2.9% | 3 | 2018–2021 |
| COMUNA COTEANA CUI: 5139701 | 744,802 | 423,314 | — | 1,168,116 | 7.7% | 3.0% | 3 | 2018–2019 |
| COMUNA FALCOIU CUI: 4549991 | 768,352 | — | — | 768,352 | 5.0% | 3.3% | 3 | 2019–2026 |
| COMUNA TUFENI CUI: 4655887 | 757,091 | — | — | 757,091 | 5.0% | 2.0% | 2 | 2019–2020 |
| ORASUL SCORNICESTI CUI: 4491369 | 256,540 | 256,540 | — | 513,080 | 3.4% | 0.3% | 2 | 2019 |
| COMUNA FAGETELU CUI: 4395124 | 394,201 | — | — | 394,201 | 2.6% | 1.5% | 3 | 2024 |
| COMUNA CORBU CUI: 4716747 | 377,871 | — | — | 377,871 | 2.5% | 2.1% | 4 | 2018–2020 |
| COMUNA IANCU JIANU CUI: 4394838 | 252,101 | — | — | 252,101 | 1.7% | 0.7% | 1 | 2020 |
| TRIBUNALUL OLT CUI: 4394943 | 101,543 | 6,220 | — | 107,763 | 0.7% | 1.6% | 3 | 2021–2025 |
| INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | 72,701 | — | — | 72,701 | 0.5% | 1.3% | 1 | 2020 |
| COMUNA ROTUNDA CUI: 4550058 | 55,010 | — | — | 55,010 | 0.4% | 0.2% | 1 | 2024 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | 24,454 | — | — | 24,454 | 0.2% | 0.6% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| BILACONS EDILITAR ALYON SRL CUI: 32841516 | 1 | 713,601 | 2,140,803 | 1 | 2024 |
| IANIS FASHION MAXSTIL SRL CUI: 30793714 | 1 | 713,601 | 2,140,803 | 1 | 2024 |
| LIKE PROJECT SRL CUI: 34558827 | 1 | 808,250 | 1,616,500 | 1 | 2023 |
| QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 1 | 804,030 | 1,608,060 | 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 |
|---|---|---|---|---|
| DA40681733 | COMUNA FALCOIU CUI: 4549991 | 45212221-1 | 23.06.2026 | 470,155 |
| Contract object: achizitie ,,construire teren de sport multifunctional,, | ||||
| DA37461843 | ORASUL POTCOAVA CUI: 4716780 | 45453000-7 | 14.02.2025 | 470,991 |
| Contract object: reabilitare interioara si conformare pentru obtinerea autorizatiei de securitate la incendiu corp c9 | ||||
| DA36792904 | COMUNA FAGETELU CUI: 4395124 | 45332400-7 | 25.10.2024 | 206,351 |
| Contract object: amenajare grupuri sanitare in scoala gimnaziala fagetelu, comuna fagetelu, jud. olt | ||||
| DA36276101 | COMUNA FAGETELU CUI: 4395124 | 45112100-6 | 08.08.2024 | 185,350 |
| Contract object: amenajare santuri betonate | ||||
| DA36276306 | COMUNA FAGETELU CUI: 4395124 | 45221211-4 | 08.08.2024 | 2,500 |
| Contract object: subtraversare strada | ||||
| DA35711996 | COMUNA ROTUNDA CUI: 4550058 | 45212120-3 | 16.05.2024 | 55,010 |
| Contract object: lucrari de constructii de parcuri tematice | ||||
| DA35014961 | ORASUL POTCOAVA CUI: 4716780 | 45453000-7 | 12.02.2024 | 852,015 |
| Contract object: executie lucrari reabilitarea moderata la scoala gimnaziala sinesti c1, oras potcoava , judetul olt | ||||
| DA29645415 | TRIBUNALUL OLT CUI: 4394943 | 45453000-7 | 22.12.2021 | 11,345 |
| Contract object: lucrari de reparatii curente la sediul tribunalului olt | ||||
| DA29093597 | TRIBUNALUL OLT CUI: 4394943 | 45453000-7 | 25.10.2021 | 90,198 |
| Contract object: lucrarari de reparatii curente la sediul tribunalului olt | ||||
| DA28653020 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | 44221100-6 | 01.09.2021 | 24,454 |
| Contract object: reparatii curente : montare ferestre din pvc si reparatii de tencuieli interioare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2535495 | TRIBUNALUL OLT CUI: 4394943 | 45453000-7 | 26.08.2025 | 6,220 |
| Contract object: lucrari de reparatii curente ce consta in refacerea membranei acoperisului, respectiv: decopertarea zonei cu infiltratii pe o suprafata de aproximativ 14 mp, aplicarea hidroizolatiei bituminoase, inlocuirea sifoanelor pentru acoperis - 2 buc., curatarea zonei si aplicarea amorsei, aplicarea cartonului bituminat pe o suprafata de aproximativ 20 mp, precum si lucrari de reparatii in biroul nr. 9 etaj 3, in camera serverelor, constand in: inlocuirea peretilor din ghips-carton, lucrari de chituire si aplicare vopsea lavabila pe o suprafata de aproximativ 1 mp. | ||||
| DAN1194584 | COMUNA COTEANA CUI: 5139701 | 45213140-6 | 04.12.2019 | 423,314 |
| Contract object: achizitie lucrari conform contract nr.3065 din 21.08.2019 pentru realizare ,,construire piata agroalimentara in comuna coteana, judetul olt,, | ||||
| DAN1071600 | ORASUL SCORNICESTI CUI: 4491369 | 45212221-1 | 14.02.2019 | 256,540 |
| Contract object: teren de sport multifunctional | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133607 | ORASUL POTCOAVA CUI: 4716780 | 45222110-3 | 02.06.2026 | 2,880,400 |
| Contract object: executie lucrari in cadrul proiectului realizare sistem integrat de colectare si valorificare a gunoiului de grajd in orasul potcoava, judetul olt | ||||
| SCNA1120815 | ORASUL POTCOAVA CUI: 4716780 | 45233162-2 | 27.05.2025 | 1,213,454 |
| Contract object: executie lucrari dezvoltarea infrastructurii pentru transportul verde - piste pentru biciclete in orasul potcoava, judetul olt | ||||
| SCNA1109979 | COMUNA NICOLAE TITULESCU CUI: 5139760 | 45222110-3 | 03.09.2024 | 2,140,803 |
| Contract object: executie lucrari in cadrul proiectului construire centru de colectare prin aport voluntar in comuna nicolae titulescu, judetul olt | ||||
| SCNA1099530 | ORASUL POTCOAVA CUI: 4716780 | 45210000-2 | 23.02.2024 | 1,608,060 |
| Contract object: proiectare si executie lucrari reabilitare moderata centrul de permanenta + gpp din orasul potcoava, judetul olt | ||||
| SCNA1096976 | COMUNA NICOLAE TITULESCU CUI: 5139760 | 45233162-2 | 02.01.2024 | 1,616,500 |
| Contract object: proiectare si executie lucrari realizare de piste pentru biciclete in comuna nicolae titulescu, judetul olt | ||||
| SCNA1059345 | COMUNA SCHITU CUI: 5102290 | 45210000-2 | 11.10.2021 | 705,488 |
| Contract object: contract de lucrari in cadrul proiectului ,,rabilitarea si modernizarea scolii primare catanele, sat catanele, comuna schitu, judetul olt | ||||
| SCNA1049911 | ORASUL POTCOAVA CUI: 4716780 | 45210000-2 | 25.02.2021 | 558,048 |
| Contract object: proiectare si executie lucrari in cadrul proiectului reabilitare termica - cresterea eficientei energetice in cladirile publice - sediul politie in orasul potcoava | ||||
| SCNA1031666 | ORASUL POTCOAVA CUI: 4716780 | 45210000-2 | 30.01.2020 | 719,767 |
| Contract object: proiectare si executie lucrari in cadrul proiectului reabilitare termica - cresterea eficientei energetice in cladirile publice - liceul stefan diaconescu, in orasul potcoava, judetul olt | ||||
| SCNA1026465 | ORASUL POTCOAVA CUI: 4716780 | 45210000-2 | 01.11.2019 | 465,369 |
| Contract object: proiectare si executie lucrari reabilitare ,modernizare, extindere si dotare cantina | ||||
- 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/23340230/api/v1/suppliers/23340230/revenue/api/v1/suppliers/23340230/scores/api/v1/suppliers/23340230/benchmarks/api/v1/red-flags/by-supplier/23340230/api/v1/suppliers/23340230/years/api/v1/suppliers/23340230/cpv/api/v1/suppliers/23340230/clients/api/v1/suppliers/23340230/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders