Total revenue
23.10 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
10.35 Mn.
154 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.75 Mn.
9 contracts
Won without competition
18.9%
3 of 9 lots
National rate: 34.3%
Ranked 7,798 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.1%
Main client: COMUNA VADASTRITA
National median: 30.2%
Ranked 24,878 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 12 largest CPV groups, out of 13; the other 1 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 VADASTRITA CUI: 5148386 | 3,893,231 | — | 2,135,675 | 6,028,906 | 26.1% | 13.5% | 77 | 2018–2026 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 1,484,031 | — | 3,935,090 | 5,419,121 | 23.5% | 5.8% | 10 | 2021–2026 |
| COMUNA GIUVARASTI CUI: 5148343 | 988,099 | — | 4,363,375 | 5,351,474 | 23.2% | 6.7% | 16 | 2019–2026 |
| MUNICIPIUL CARACAL CUI: 4395175 | 149,010 | — | 1,561,326 | 1,710,336 | 7.4% | 0.4% | 3 | 2024–2026 |
| ORAS BALCESTI CUI: 2541720 | — | — | 751,962 | 751,962 | 3.3% | 0.4% | 1 | 2026 |
| COMUNA IANCA CUI: 5209882 | 749,624 | — | — | 749,624 | 3.3% | 1.9% | 2 | 2023–2026 |
| COMUNA PRISEACA CUI: 4286526 | 469,658 | — | — | 469,658 | 2.0% | 1.7% | 1 | 2025 |
| COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | 460,000 | — | — | 460,000 | 2.0% | 14.4% | 1 | 2026 |
| COMUNA GANEASA CUI: 5209858 | 309,867 | — | — | 309,867 | 1.3% | 0.6% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | 264,000 | — | — | 264,000 | 1.1% | 29.8% | 3 | 2019–2021 |
| GRADINITA NR73 CUI: 4382728 | 240,000 | — | — | 240,000 | 1.0% | 15.3% | 1 | 2026 |
| COMUNA GRADINILE CUI: 16556488 | 238,070 | — | — | 238,070 | 1.0% | 1.5% | 14 | 2018–2026 |
| LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 | 198,817 | — | — | 198,817 | 0.9% | 6.8% | 5 | 2021–2023 |
| SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | 189,132 | — | — | 189,132 | 0.8% | 17.7% | 1 | 2020 |
| COMUNA VISINA NOUA CUI: 16602614 | 173,000 | — | — | 173,000 | 0.8% | 0.9% | 2 | 2022 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 | 145,935 | — | — | 145,935 | 0.6% | 1.9% | 3 | 2022 |
| COMUNA BRINCOVENI CUI: 4984529 | 77,000 | — | — | 77,000 | 0.3% | 0.2% | 1 | 2022 |
| GRADINITA NR269 CUI: 33316922 | 65,000 | — | — | 65,000 | 0.3% | 1.4% | 1 | 2026 |
| COMUNA BRASTAVATU CUI: 5148351 | 51,125 | — | — | 51,125 | 0.2% | 0.1% | 9 | 2018–2022 |
| COMUNA COTOFENII DIN FATA CUI: 16397900 | 50,850 | — | — | 50,850 | 0.2% | 0.1% | 4 | 2020–2022 |
| COMUNA SEACA CUI: 5209904 | 49,400 | — | — | 49,400 | 0.2% | 0.2% | 4 | 2018–2021 |
| GRADINITA PARADISUL VERDE CUI: 4505545 | 48,728 | — | — | 48,728 | 0.2% | 1.8% | 1 | 2026 |
| LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | 27,713 | — | — | 27,713 | 0.1% | 1.6% | 1 | 2021 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 27,300 | — | — | 27,300 | 0.1% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| PANADRIA SRL CUI: 15926477 | 3 | 4,865,748 | 9,731,496 | 2 | 2025–2026 |
| RAW CONSTRUCT ESCOM SRL CUI: 44494437 | 1 | 1,561,326 | 4,683,978 | 1 | 2026 |
| STEFA STEEL SOLUTIONS SRL CUI: 31741454 | 1 | 1,561,326 | 4,683,978 | 1 | 2026 |
| SORIPREST SRL CUI: 18252884 | 1 | 2,095,824 | 4,191,648 | 1 | 2025 |
| CINEL TRUPY SRL CUI: 24887970 | 2 | 1,643,187 | 3,286,374 | 2 | 2024–2026 |
| MARIAD INTERCONS SRL CUI: 22140234 | 1 | 948,041 | 1,896,082 | 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 |
|---|---|---|---|---|
| DA41164114 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | 45453000-7 | 11.09.2026 | 460,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA41103105 | GRADINITA PARADISUL VERDE CUI: 4505545 | 45453000-7 | 03.09.2026 | 48,728 |
| Contract object: lucrari de reparatii curente-igienizari gradinita paradisul verde | ||||
| DA41091493 | GRADINITA NR73 CUI: 4382728 | 45453000-7 | 01.09.2026 | 240,000 |
| Contract object: lucrari de reparatii curente - igienizari la gradinita nr. 73 si structura gradinita nr. 271 | ||||
| DA41088774 | GRADINITA NR269 CUI: 33316922 | 45453000-7 | 01.09.2026 | 65,000 |
| Contract object: directa | ||||
| DA40948214 | COMUNA VADASTRITA CUI: 5148386 | 34928530-2 | 07.08.2026 | 17,500 |
| Contract object: lampi iluminat public | ||||
| DA40948281 | COMUNA VADASTRITA CUI: 5148386 | 45316110-9 | 07.08.2026 | 745,001 |
| Contract object: eficientizarea sistemului de iluminat public in comuna vadastrita,judetul olt -etapa 2 | ||||
| DA40623909 | COMUNA IANCA CUI: 5209882 | 45316110-9 | 16.06.2026 | 745,124 |
| Contract object: eficientizarea sistemului de iluminat public in comuna ianca ,judetul olt -etapa 2 | ||||
| DA40567476 | COMUNA GRADINILE CUI: 16556488 | 45200000-9 | 08.06.2026 | 150 |
| Contract object: beton amprentat | ||||
| DA40539017 | ORASUL DRAGANESTI-OLT CUI: 5209912 | 45231400-9 | 05.06.2026 | 502,506 |
| Contract object: executie lucrari statii de incarcare vehicule electrice | ||||
| DA40486436 | COMUNA VADASTRITA CUI: 5148386 | 34928530-2 | 28.05.2026 | 7,000 |
| Contract object: lampi il public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137484 | ORAS BALCESTI CUI: 2541720 | 45210000-2 | 28.09.2026 | 1,503,924 |
| Contract object: reluare procedura, contract de lucrari construire cladire ateliere scolare si imprejmuire teren scoala profesional- liceul petrache poenaru balcesti, in vederea implementarii proiectului: investitii in dezvoltarea infrastructurii educationale a liceului tehnologic petrache poenaru din orasul balcesti, cod smis 300075 | ||||
| SCNA1136419 | MUNICIPIUL CARACAL CUI: 4395175 | 45214200-2 | 27.08.2026 | 4,683,978 |
| Contract object: executie lucrari pentru obiectivul reabilitare si modernizare gradinita cu program prelungit nr.1 din municipiul caracal, judetul olt | ||||
| SCNA1134541 | COMUNA GIUVARASTI CUI: 5148343 | 45453000-7 | 30.06.2026 | 5,460,147 |
| Contract object: reabilitare integrata scoala gimnaziala giuvarasti, judetul olt | ||||
| SCNA1115651 | ORASUL DRAGANESTI-OLT CUI: 5209912 | 45453000-7 | 07.12.2025 | 1,782,450 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii ,,reabilitare si modernizare constructie existenta c1-clubul elevilor | ||||
| SCNA1122304 | ORASUL DRAGANESTI-OLT CUI: 5209912 | 45321000-3 | 09.09.2025 | 17,309,981 |
| Contract object: contract de achizitie publica de lucrari avand ca obiect cresterea eficientei energetice la cladiri rezidentiale in orasul draganesti - olt, judetul olt pentru lotul i - blocul a, lotul ii - blocurile b, c, d, lotul iii blocul f, lotul iv blocul g | ||||
| SCNA1122537 | COMUNA VADASTRITA CUI: 5148386 | 45453000-7 | 07.07.2025 | 1,527,399 |
| Contract object: reabilitarea moderata a cladirilor publice, scoala generala cu clasele l-viii, comuna vadastrita, judetul olt, corp c2 | ||||
| SCNA1117413 | COMUNA VADASTRITA CUI: 5148386 | 45453000-7 | 21.02.2025 | 2,743,950 |
| Contract object: reabilitarea moderata a cladirilor publice, scoala generala cu clasele l-viii, comuna vadastrita, judetul olt, corp c4 | ||||
| SCNA1105347 | COMUNA GIUVARASTI CUI: 5148343 | 45315000-8 | 07.06.2024 | 1,633,302 |
| Contract object: executie lucrari la obiectivul ,,reabilitarea moderata a caminului cultural al comunei giuvarasti, judetul olt. | ||||
| SCNA1084882 | ORASUL DRAGANESTI-OLT CUI: 5209912 | 45000000-7 | 10.04.2023 | 1,896,082 |
| Contract object: executie lucrari pentru imbunatatirea eficientei energetice, reducerea emisiilor de co2 si modernizarea gradinitei in orasul draganesti-olt, satul comani | ||||
- 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/24303133/api/v1/suppliers/24303133/revenue/api/v1/suppliers/24303133/scores/api/v1/suppliers/24303133/benchmarks/api/v1/red-flags/by-supplier/24303133/api/v1/suppliers/24303133/years/api/v1/suppliers/24303133/cpv/api/v1/suppliers/24303133/clients/api/v1/suppliers/24303133/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders