Total revenue
23.73 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
9.67 Mn.
90 purchases
Offline purchases
410,774 RON
1 purchases
Tenders
13.65 Mn.
9 contracts
Won without competition
44.7%
5 of 9 lots
National rate: 34.3%
Ranked 4,962 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.8%
Main client: COMUNA VULPENI
National median: 30.2%
Ranked 34,268 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VULPENI CUI: 4394803 | 2,639,230 | — | 1,358,451 | 3,997,681 | 16.8% | 10.0% | 8 | 2022–2026 |
| COMUNA MIHAESTI CUI: 5209874 | — | — | 3,022,443 | 3,022,443 | 12.7% | 8.2% | 1 | 2024 |
| COMUNA ICOANA CUI: 5139795 | 663,431 | — | 2,014,859 | 2,678,290 | 11.3% | 9.2% | 36 | 2018–2025 |
| COMUNA SUSANI CUI: 2573977 | — | — | 2,221,004 | 2,221,004 | 9.4% | 2.6% | 1 | 2025 |
| COMUNA VEDEA CUI: 5050573 | — | — | 1,970,078 | 1,970,078 | 8.3% | 4.4% | 1 | 2025 |
| COMUNA SOPARLITA CUI: 17091437 | 491,598 | — | 1,473,388 | 1,964,986 | 8.3% | 13.1% | 4 | 2023–2024 |
| COMUNA BUZOESTI CUI: 4318288 | 385,676 | — | 948,254 | 1,333,930 | 5.6% | 2.6% | 2 | 2024 |
| ORASUL SCORNICESTI CUI: 4491369 | 410,774 | 410,774 | — | 821,548 | 3.5% | 0.5% | 2 | 2023 |
| COMUNA TATULESTI CUI: 5139876 | 671,900 | — | — | 671,900 | 2.8% | 2.9% | 5 | 2019–2021 |
| COMUNA DANEASA CUI: 5292496 | — | — | 642,082 | 642,082 | 2.7% | 2.1% | 1 | 2024 |
| COMUNA TRAIAN CUI: 4394986 | 583,000 | — | — | 583,000 | 2.5% | 1.2% | 6 | 2021–2024 |
| COMUNA RADOMIRESTI CUI: 4395000 | 489,815 | — | — | 489,815 | 2.1% | 1.0% | 3 | 2020–2022 |
| COMUNA OBOGA CUI: 4491253 | 469,400 | — | — | 469,400 | 2.0% | 1.0% | 3 | 2021–2023 |
| COMUNA IPOTESTI CUI: 16579635 | 437,115 | — | — | 437,115 | 1.8% | 1.2% | 1 | 2021 |
| COMUNA OPORELU CUI: 4394820 | 429,150 | — | — | 429,150 | 1.8% | 10.1% | 8 | 2021–2023 |
| COMUNA BREBENI CUI: 4716763 | 384,000 | — | — | 384,000 | 1.6% | 0.7% | 1 | 2021 |
| COMUNA POBORU CUI: 5139698 | 326,391 | — | — | 326,391 | 1.4% | 2.9% | 3 | 2020–2022 |
| COMUNA VALCELE CUI: 4655895 | 242,564 | — | — | 242,564 | 1.0% | 0.7% | 1 | 2025 |
| COMUNA MARUNTEI CUI: 5148335 | 200,672 | — | — | 200,672 | 0.9% | 0.3% | 1 | 2024 |
| COMUNA SERBANESTI CUI: 5139850 | 195,365 | — | — | 195,365 | 0.8% | 0.6% | 1 | 2023 |
| COMUNA NICOLAE TITULESCU CUI: 5139760 | 145,630 | — | — | 145,630 | 0.6% | 0.5% | 1 | 2022 |
| COMUNA GOSTAVATU CUI: 4394560 | 107,049 | — | — | 107,049 | 0.5% | 0.6% | 1 | 2022 |
| COMUNA SCHITU CUI: 5102290 | 106,282 | — | — | 106,282 | 0.5% | 0.3% | 1 | 2022 |
| COMUNA VALENI CUI: 5102265 | 104,341 | — | — | 104,341 | 0.4% | 0.3% | 1 | 2022 |
| COMUNA MORUNGLAV CUI: 4286429 | 69,690 | — | — | 69,690 | 0.3% | 0.2% | 2 | 2020 |
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 |
|---|---|---|---|---|---|
| RO-CONSTRUCT MC SRL CUI: 13110013 | 4 | 7,564,392 | 18,457,311 | 4 | 2025 |
| ROMALEXIN SRL CUI: 14386360 | 3 | 4,652,261 | 13,956,783 | 3 | 2024 |
| QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 2 | 3,328,529 | 9,985,587 | 2 | 2025 |
| OLD & NEW CONSTRUCT SRL CUI: 32240508 | 1 | 3,022,443 | 9,067,330 | 1 | 2024 |
| NEMO WATER SRL CUI: 44288852 | 1 | 987,736 | 2,963,208 | 1 | 2024 |
| TECON CONSTRUCT SRL CUI: 18449283 | 1 | 642,082 | 1,926,245 | 1 | 2024 |
| URBAN PROIECT DESIGN SRL CUI: 44778269 | 1 | 485,652 | 1,456,956 | 1 | 2023 |
| TOP DECON SRL CUI: 15197440 | 1 | 485,652 | 1,456,956 | 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 |
|---|---|---|---|---|
| DA41027863 | COMUNA VULPENI CUI: 4394803 | 45316110-9 | 21.08.2026 | 760,000 |
| Contract object: executie lucrari : eficientizarea sistemului de iluminat public din comuna vulpeni,jud.olt | ||||
| DA39454999 | COMUNA ICOANA CUI: 5139795 | 31520000-7 | 08.12.2025 | 8,798 |
| Contract object: lampa stradala led 30w completa(inclusiv montaj); cablu aluminiu torsadat tyit 1x16+1x10 | ||||
| DA39444482 | COMUNA ICOANA CUI: 5139795 | 51110000-6 | 04.12.2025 | 9,000 |
| Contract object: montare si demontare iluminat festiv in comuna | ||||
| DA38996682 | COMUNA ICOANA CUI: 5139795 | 50232100-1 | 02.10.2025 | 28,800 |
| Contract object: delegare de gestiune servicii de intretinere , mentenanta a instalatiilor de iluminat public | ||||
| DA37277401 | COMUNA VALCELE CUI: 4655895 | 45210000-2 | 14.01.2025 | 242,564 |
| Contract object: executie lucrari amenajare loc de joaca | ||||
| DA36974313 | COMUNA TRAIAN CUI: 4394986 | 51110000-6 | 21.11.2024 | 6,000 |
| Contract object: montare si demontare iluminat festiv | ||||
| DA36315372 | COMUNA BUZOESTI CUI: 4318288 | 45453000-7 | 21.08.2024 | 385,676 |
| Contract object: lucrari de renovare interior scoala buzoesti | ||||
| DA35710675 | COMUNA SOPARLITA CUI: 17091437 | 45453100-8 | 15.05.2024 | 172,781 |
| Contract object: lucrari de intretinere si reparatii curente scoala gimnaziala soparlita, conform deviz | ||||
| DA35426918 | COMUNA VULPENI CUI: 4394803 | 31681500-8 | 05.04.2024 | 289,554 |
| Contract object: proiectare si exec. lucrari in cadrul proiectului:,statii de reincarcare pentru vehicule electrice | ||||
| DA35193798 | COMUNA ICOANA CUI: 5139795 | 31520000-7 | 08.03.2024 | 11,440 |
| Contract object: lampa stradala led 30w completa(inclusiv montaj) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1934967 | ORASUL SCORNICESTI CUI: 4491369 | 45210000-2 | 08.06.2023 | 410,774 |
| Contract object: proiectare si executie-reabilitare moderata la scoala cu clasele i-iv chiteasca,oras scornicesti,jud.olt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127569 | COMUNA ICOANA CUI: 5139795 | 45214210-5 | 10.11.2025 | 4,029,717 |
| Contract object: executie lucrari in cadrul proiectului: scoala primara ursoaia | ||||
| SCNA1122518 | COMUNA VEDEA CUI: 5050573 | 45210000-2 | 07.07.2025 | 5,910,235 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: reabilitare constructie administrativ sociala: sediu s.v.s.u. vedea si c.l.s.u. vedea, com. vedea, judetul arges | ||||
| SCNA1120176 | COMUNA VULPENI CUI: 4394803 | 45212300-9 | 12.05.2025 | 4,075,352 |
| Contract object: proiectare si executie lucrari in cadrul proiectului reabilitare integrala a caminului cultural din comuna vulpeni, judetul olt | ||||
| SCNA1119185 | COMUNA SUSANI CUI: 2573977 | 45210000-2 | 11.04.2025 | 4,442,007 |
| Contract object: executie lucrari in cadrul proiectului: consolidare si modernizare cladire administrativa - centru multifunctional comuna susani, sat susani, judetul valcea | ||||
| SCNA1113684 | COMUNA MIHAESTI CUI: 5209874 | 45232411-6 | 14.11.2024 | 9,067,330 |
| Contract object: executie lucrari la obiectivul de investitie: infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna mihaesti, judetul olt | ||||
| SCNA1110193 | COMUNA SOPARLITA CUI: 17091437 | 45232411-6 | 06.09.2024 | 2,963,208 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru proiectul: prima infiintare a retelei publice de apa uzata (canalizare si statie de epurare) comuna soparlita, judetul olt | ||||
| SCNA1102887 | COMUNA BUZOESTI CUI: 4318288 | 45210000-2 | 25.04.2024 | 948,254 |
| Contract object: executie lucrari in cadrul proiectului: reabilitarea moderata a scolii gimnaziale buzoesti din comuna buzoesti, judetul arges | ||||
| SCNA1098717 | COMUNA DANEASA CUI: 5292496 | 45000000-7 | 06.02.2024 | 1,926,245 |
| Contract object: executie lucrari la obiectivul ,,cresterea eficientei energetice la scoala gimnaziala berindei care vizeaza reabilitarea moderata a cladirilor publice pentru a imbunatati serviciile publice prestate din comuna daneasa, judetul olt. | ||||
| SCNA1089973 | COMUNA SOPARLITA CUI: 17091437 | 45210000-2 | 31.07.2023 | 1,456,956 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru proiectul: reabilitarea moderata constructie administrativ - sociala: scoala gimnaziala soparlita, comuna soparlita, jud. 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/24724310/api/v1/suppliers/24724310/revenue/api/v1/suppliers/24724310/scores/api/v1/suppliers/24724310/benchmarks/api/v1/red-flags/by-supplier/24724310/api/v1/suppliers/24724310/years/api/v1/suppliers/24724310/cpv/api/v1/suppliers/24724310/clients/api/v1/suppliers/24724310/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders