Total revenue
36.21 Mn.
25 client authorities · paid between 2018 and 2025
Direct purchases
4.56 Mn.
36 purchases
Offline purchases
0 RON
0 purchases
Tenders
31.65 Mn.
18 contracts
Won without competition
36.5%
10 of 18 lots
National rate: 34.3%
Ranked 5,797 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.8%
Main client: MINISTERUL EDUCATIEI SI CERCETARII
National median: 30.2%
Ranked 23,230 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
#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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | — | — | 10,052,676 | 10,052,676 | 27.8% | 2.7% | 2 | 2019 |
| JUDETUL OLT CUI: 4394706 | 125,000 | — | 4,843,761 | 4,968,761 | 13.7% | 0.5% | 4 | 2018–2023 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 3,453,331 | 3,453,331 | 9.5% | 0.2% | 2 | 2023 |
| ORASUL SCORNICESTI CUI: 4491369 | — | — | 3,425,033 | 3,425,033 | 9.5% | 2.0% | 1 | 2020 |
| COMUNA BORANESTI CUI: 16376312 | — | — | 2,892,745 | 2,892,745 | 8.0% | 9.6% | 1 | 2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,398,952 | 2,398,952 | 6.6% | 0.0% | 3 | 2022–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | — | — | 1,187,825 | 1,187,825 | 3.3% | 8.0% | 1 | 2022 |
| ORASUL POTCOAVA CUI: 4716780 | — | — | 1,054,920 | 1,054,920 | 2.9% | 1.3% | 1 | 2024 |
| COMUNA GANEASA CUI: 5209858 | — | — | 1,002,820 | 1,002,820 | 2.8% | 2.0% | 1 | 2018 |
| COMUNA ICOANA CUI: 5139795 | 10,168 | — | 828,694 | 838,862 | 2.3% | 2.9% | 2 | 2020 |
| MUNICIPIUL SLATINA CUI: 4394811 | 756,302 | — | — | 756,302 | 2.1% | 0.2% | 1 | 2025 |
| COMUNA CURTISOARA CUI: 5139736 | 629,900 | — | 80,050 | 709,950 | 2.0% | 0.8% | 9 | 2020–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 609,934 | — | — | 609,934 | 1.7% | 0.4% | 1 | 2024 |
| SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 596,736 | — | — | 596,736 | 1.7% | 1.4% | 1 | 2023 |
| SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 455,203 | — | — | 455,203 | 1.3% | 1.7% | 1 | 2022 |
| COMUNA PLESOIU CUI: 5148394 | 430,305 | — | — | 430,305 | 1.2% | 1.0% | 3 | 2019–2024 |
| COMUNA VADASTRA CUI: 5139841 | — | — | 430,000 | 430,000 | 1.2% | 3.0% | 1 | 2023 |
| COMUNA STUDINA CUI: 4491300 | 270,000 | — | — | 270,000 | 0.8% | 0.2% | 1 | 2018 |
| CENTRUL CULTURAL MIOVENI CUI: 23632111 | 259,000 | — | — | 259,000 | 0.7% | 2.0% | 2 | 2020 |
| COMUNA DOBROTEASA CUI: 5102338 | 219,683 | — | — | 219,683 | 0.6% | 1.3% | 1 | 2022 |
| COMUNA VALCELE CUI: 4655895 | 103,916 | — | — | 103,916 | 0.3% | 0.3% | 2 | 2025 |
| BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 | 61,719 | — | — | 61,719 | 0.2% | 2.7% | 6 | 2021–2025 |
| COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 20,785 | — | — | 20,785 | 0.1% | 0.2% | 5 | 2018–2022 |
| CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | 9,800 | — | — | 9,800 | 0.0% | 0.5% | 1 | 2021 |
| COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | 1,224 | — | — | 1,224 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 7 | 8,091,544 | 28,875,969 | 5 | 2022–2024 |
| NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 | 7 | 7,470,108 | 27,011,660 | 4 | 2022–2024 |
| RO-CONSTRUCT MC SRL CUI: 13110013 | 5 | 6,185,275 | 23,157,160 | 3 | 2022–2023 |
| VH ELECTRONIC SRL CUI: 8748091 | 1 | 2,205,376 | 6,616,129 | 1 | 2023 |
| ARTCAD BUILDING PRODESIGN SRL CUI: 34050070 | 1 | 1,054,920 | 2,109,841 | 1 | 2024 |
| MYRATIS SRL CUI: 17290960 | 1 | 80,050 | 160,100 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39503857 | BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 | 50720000-8 | 11.12.2025 | 2,540 |
| Contract object: lucare reparatii in regim de urgenta la instalatia termica | ||||
| DA38950826 | COMUNA VALCELE CUI: 4655895 | 45453000-7 | 26.09.2025 | 19,882 |
| Contract object: lucrari de reparatii podele cladire scoala gimnaziala barcanesti | ||||
| DA38398682 | MUNICIPIUL SLATINA CUI: 4394811 | 45310000-3 | 24.06.2025 | 756,302 |
| Contract object: bransament camere video la punctele de colectare a deseurilor pe raza municipiului slatina | ||||
| DA37746421 | COMUNA VALCELE CUI: 4655895 | 45453000-7 | 26.03.2025 | 84,034 |
| Contract object: lucrari de intretinere cladire scoala gimnaziala barcanesti | ||||
| DA36256343 | COMUNA PLESOIU CUI: 5148394 | 45231221-0 | 08.08.2024 | 370,168 |
| Contract object: lucrari alimentare cu gaze | ||||
| DA36020812 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 45442110-1 | 26.06.2024 | 609,934 |
| Contract object: lucrari reparatii si igienizari interioare sediul dgaspc olt | ||||
| DA33265292 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 45232420-2 | 16.05.2023 | 596,736 |
| Contract object: proiectare si executie lucrare:statie de epurare spitalul de psihiatrie cronici schitu greci | ||||
| DA31977094 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 45261320-3 | 23.11.2022 | 1,173 |
| Contract object: lucrari de instalare de burlane - montare sistem pluvial | ||||
| DA31976927 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 45233161-5 | 23.11.2022 | 11,564 |
| Contract object: lucrari de constructii de trotuare - montaj pavele si borduri | ||||
| DA31976679 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 45323000-7 | 23.11.2022 | 3,445 |
| Contract object: lucrari de izolare acustica - placat panouri izolatie acustica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087678 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 7,477,564 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul olt,comuna studina, localitatea studina. | ||||
| SCNA1081400 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 02.07.2026 | 4,751,820 |
| Contract object: contract de executie lucrari - continuare lucrari de constructii-montaj aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul gorj, orasul rovinari, bulevardul minerilor nr.7, bloc l2 . | ||||
| SCNA1081720 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 29.09.2025 | 4,530,585 |
| Contract object: construire si dotare dispensar medical uman in comuna verguleasa ,localitatea poganu ,strada principala,nr 148,judetul olt | ||||
| SCNA1115978 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.01.2025 | 2,564,500 |
| Contract object: pachet 5: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e: reabilitare, extindere si dotare camin cultural, sat laculete, strada laculete nr.82,comuna glodeni, judetul dambovita <br>lot 2 - p+e:reabilitare, modernizare,extindere si dotare asezamant cultural,sat morunglav, comuna morunglav, judetul olt | ||||
| SCNA1090132 | JUDETUL OLT CUI: 4394706 | 45321000-3 | 04.09.2024 | 6,616,129 |
| Contract object: achizitia publica de servicii de proiectare, asistenta tehnica pe perioada de executie a lucrarilor si executie lucrari pentru investitia reabilitare termica pentru cresterea eficientei energetice la cladirea sediului directiei generale de asistenta sociala si protectia copilului olt | ||||
| SCNA1100330 | ORASUL POTCOAVA CUI: 4716780 | 45453000-7 | 11.03.2024 | 2,109,841 |
| Contract object: reabilitare moderata sediul schela orasul potcoava, judetul olt | ||||
| SCNA1069864 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.01.2024 | 1,645,891 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: reabilitare si modernizare dispensar uman in sat cungrea, str. principala, nr, 24, comuna cungrea, jud. olt | ||||
| SCNA1095168 | COMUNA VADASTRA CUI: 5139841 | 45321000-3 | 13.11.2023 | 1,290,000 |
| Contract object: reabilitare moderata a caminului cultural din comuna vadastra, judetul olt | ||||
| SCNA1046434 | JUDETUL OLT CUI: 4394706 | 45200000-9 | 14.02.2023 | 1,069,958 |
| Contract object: executie lucrari pentru proiectul reabilitare termica pentru imbunatatirea eficientei energetice la biblioteca judeteana olt ion minulescu. | ||||
| SCNA1075510 | COMUNA BORANESTI CUI: 16376312 | 45214200-2 | 05.09.2022 | 2,892,745 |
| Contract object: rest executie lucrari pentru obiectivul de investitii extindere si modernizare scoala gimnaziala boranesti, judetul ialomita | ||||
- 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/25204499/api/v1/suppliers/25204499/revenue/api/v1/suppliers/25204499/scores/api/v1/suppliers/25204499/benchmarks/api/v1/red-flags/by-supplier/25204499/api/v1/suppliers/25204499/years/api/v1/suppliers/25204499/cpv/api/v1/suppliers/25204499/clients/api/v1/suppliers/25204499/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders