Total revenue
16.87 Mn.
192 client authorities · paid between 2018 and 2026
Direct purchases
15.47 Mn.
11,182 purchases
Offline purchases
1.40 Mn.
83 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
7.2%
Main client: JUDETUL OLT
National median: 30.2%
Ranked 40,787 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
None of the seven supplier indicators found a case here. #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 89; the other 77 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL OLT CUI: 4394706 | 1,206,674 | — | — | 1,206,674 | 7.2% | 0.1% | 370 | 2018–2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 812,235 | 66,939 | — | 879,174 | 5.2% | 0.1% | 1,806 | 2018–2024 |
| LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | 752,506 | — | — | 752,506 | 4.5% | 9.8% | 235 | 2018–2026 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 649,627 | — | — | 649,627 | 3.9% | 0.4% | 528 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | 548,752 | — | — | 548,752 | 3.3% | 6.4% | 282 | 2018–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 | 535,333 | — | — | 535,333 | 3.2% | 15.1% | 465 | 2018–2025 |
| SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | 463,622 | — | — | 463,622 | 2.8% | 14.2% | 123 | 2018–2024 |
| COMUNA FALCOIU CUI: 4549991 | 427,632 | — | — | 427,632 | 2.5% | 1.8% | 159 | 2018–2026 |
| SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 406,183 | — | — | 406,183 | 2.4% | 1.9% | 181 | 2018–2026 |
| LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | 341,043 | — | — | 341,043 | 2.0% | 4.0% | 54 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | 188,892 | 142,519 | — | 331,411 | 2.0% | 5.8% | 208 | 2018–2026 |
| LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | 328,485 | — | — | 328,485 | 2.0% | 20.6% | 108 | 2018–2026 |
| DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 | 301,857 | 11 | — | 301,868 | 1.8% | 0.2% | 71 | 2018–2023 |
| SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | 227,782 | 44,454 | — | 272,236 | 1.6% | 39.1% | 38 | 2021–2026 |
| MUNICIPIUL SLATINA CUI: 4394811 | 243,434 | 23,593 | — | 267,027 | 1.6% | 0.1% | 39 | 2018–2024 |
| LICEUL STEFAN DIACONESCU CUI: 5102320 | 257,866 | — | — | 257,866 | 1.5% | 7.3% | 59 | 2018–2026 |
| COMUNA TESLUI CUI: 5139728 | 96,902 | 158,196 | — | 255,098 | 1.5% | 0.6% | 50 | 2018–2026 |
| TRIBUNALUL OLT CUI: 4394943 | 245,203 | 110 | — | 245,313 | 1.5% | 3.6% | 212 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | 232,801 | — | — | 232,801 | 1.4% | 28.1% | 49 | 2020–2026 |
| LICEUL CU PROGRAM SPORTIV CUI: 5102249 | 221,166 | 273 | — | 221,439 | 1.3% | 3.5% | 125 | 2018–2026 |
| LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 | 219,230 | — | — | 219,230 | 1.3% | 5.7% | 121 | 2018–2026 |
| SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | 53,499 | 147,256 | — | 200,755 | 1.2% | 27.2% | 10 | 2025–2026 |
| LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | 195,581 | — | — | 195,581 | 1.2% | 7.8% | 93 | 2018–2026 |
| LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | 192,812 | — | — | 192,812 | 1.1% | 7.4% | 89 | 2018–2026 |
| LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | 192,404 | — | — | 192,404 | 1.1% | 2.2% | 74 | 2018–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41299550 | CASA CORPULUI DIDACTIC OLT CUI: 4491156 | 39263000-3 | 30.09.2026 | 733 |
| Contract object: pachet | ||||
| DA41264361 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | 39831240-0 | 30.09.2026 | 4,132 |
| Contract object: pachet produse curatenie | ||||
| DA41264277 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | 39831240-0 | 30.09.2026 | 588 |
| Contract object: pachet materiale curatenie | ||||
| DA41264208 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | 44410000-7 | 30.09.2026 | 1,726 |
| Contract object: pachet materiale functionale | ||||
| DA41299831 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE COMUNA TESLUI CUI: 38601318 | 22820000-4 | 30.09.2026 | 298 |
| Contract object: achizitie chitantiere si pixuri | ||||
| DA41286284 | SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 | 39831240-0 | 29.09.2026 | 2,389 |
| Contract object: pachet materiale curatenie scoala bilteni | ||||
| DA41284532 | SCOALA GIMNAZIALA COMUNA SCARISOARA CUI: 25594626 | 39831240-0 | 29.09.2026 | 2,937 |
| Contract object: pachet produse curatenie scoala scarisoara | ||||
| DA41284394 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | 39831240-0 | 29.09.2026 | 290 |
| Contract object: pachet produse de curatenie centru arte | ||||
| DA41276851 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | 39831240-0 | 28.09.2026 | 1,796 |
| Contract object: pachet produse curatenie sc ganeasa | ||||
| DA41276954 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | 39263000-3 | 28.09.2026 | 356 |
| Contract object: pachet furnituri birou scoala ganeasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845401 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | 30000000-9 | 02.09.2026 | 83,490 |
| Contract object: echipamente digitale si software | ||||
| DAN2845365 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | 39263000-3 | 02.09.2026 | 48,616 |
| Contract object: materiale consumabile de birotica si material didactic si pedagogic | ||||
| DAN2842064 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | 39831240-0 | 28.08.2026 | 4,175 |
| Contract object: materiale pentru curatenie | ||||
| DAN2840491 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | 39263000-3 | 26.08.2026 | 547 |
| Contract object: articole de birou- examen definitivare in invatamant 2026 | ||||
| DAN2840397 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | 39263000-3 | 26.08.2026 | 364 |
| Contract object: articole birou pentru concursul de ocupare a posturilor didactice/catedrelor vacante/rezervat din invatamantul preuniversitar sesiunea 202 | ||||
| DAN2825145 | SCOALA GIMNAZIALA NEDA MARINESCU COMUNA GRADINILE CUI: 25361175 | 30199000-0 | 05.08.2026 | 10,592 |
| Contract object: materiale consumabile de birotica si material didactic si pedagogic- in cadrul proiectului invatam fara limite! , (pnras sm) cod 104 | ||||
| DAN2825141 | SCOALA GIMNAZIALA NEDA MARINESCU COMUNA GRADINILE CUI: 25361175 | 30199000-0 | 05.08.2026 | 8,135 |
| Contract object: materiale consumabile de birotica si material didactic si pedagogic- in cadrul proiectului invatam fara limite! , (pnras sm) cod 104 | ||||
| DAN2825138 | SCOALA GIMNAZIALA NEDA MARINESCU COMUNA GRADINILE CUI: 25361175 | 30199000-0 | 05.08.2026 | 10,798 |
| Contract object: materiale consumabile de birotica si material didactic si pedagogic- in cadrul proiectului invatam fara limite! , (pnras sm) cod 104 | ||||
| DAN2825130 | SCOALA GIMNAZIALA NEDA MARINESCU COMUNA GRADINILE CUI: 25361175 | 30199000-0 | 05.08.2026 | 9,378 |
| Contract object: materiale consumabile de birotica si material didactic si pedagogic- in cadrul proiectului invatam fara limite! , (pnras sm) cod 104 | ||||
| DAN2825123 | SCOALA GIMNAZIALA NEDA MARINESCU COMUNA GRADINILE CUI: 25361175 | 30199000-0 | 05.08.2026 | 8,589 |
| Contract object: materiale consumabile de birotica si material didactic si pedagogic- in cadrul proiectului invatam fara limite! , (pnras sm) cod 104 | ||||
- 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/25637867/api/v1/suppliers/25637867/revenue/api/v1/suppliers/25637867/scores/api/v1/suppliers/25637867/benchmarks/api/v1/red-flags/by-supplier/25637867/api/v1/suppliers/25637867/years/api/v1/suppliers/25637867/cpv/api/v1/suppliers/25637867/clients/api/v1/suppliers/25637867/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders