BYTELY COM SRL (CUI 26081670) — public contracts and clients

Total revenue

1.44 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.44 Mn.

94 purchases

Offline purchases

5,270 RON

9 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

59.3%

Main client: COMPANIA DE APA OLTENIA SA

National median: 30.2%

Ranked 5,233 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMPANIA DE APA OLTENIA SA CUI: 11400673	855,525	—	—	855,525	59.3%	0.0%	4	2024–2026
LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886	148,627	—	—	148,627	10.3%	7.3%	9	2018–2025
COMUNA VIRTOP CUI: 4553526	145,253	—	—	145,253	10.1%	0.9%	26	2018–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	77,277	—	—	77,277	5.4%	1.4%	20	2018–2025
COMUNA VELA CUI: 4553232	63,320	—	—	63,320	4.4%	0.2%	11	2018–2025
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878	51,750	—	—	51,750	3.6%	0.1%	2	2025
SCOALA GIMNAZIALA CARAULA CUI: 15057617	49,414	—	—	49,414	3.4%	3.8%	8	2019–2025
COMUNA CARAULA CUI: 4711421	18,852	—	—	18,852	1.3%	0.1%	4	2018–2024
COMUNA DANETI CUI: 4553518	5,210	2,773	—	7,983	0.6%	0.0%	4	2018
COMUNA SALCIA CUI: 4550961	7,840	—	—	7,840	0.5%	0.0%	1	2019
UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	5,122	2,497	—	7,619	0.5%	0.2%	8	2022–2025
SCOALA GIMNAZIALA VIRTOP CUI: 15115602	6,872	—	—	6,872	0.5%	1.6%	4	2018–2022
COMUNA DARVARI CUI: 4550970	2,681	—	—	2,681	0.2%	0.0%	1	2018
COMUNA MOTATEI CUI: 4553305	924	—	—	924	0.1%	0.0%	1	2018

1-14 of 14 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41243775	COMUNA VIRTOP CUI: 4553526	44000000-0	23.09.2026	11,873
Contract object: denumire produse sau servicii um
DA40300270	COMPANIA DE APA OLTENIA SA CUI: 11400673	45232150-8	06.05.2026	840,044
Contract object: proiectare si executie lucrari de instalare 317 camine de contorizare la limita de proprietate,
DA39603132	SCOALA GIMNAZIALA CARAULA CUI: 15057617	44114100-3	23.12.2025	2,700
Contract object: achizitie beton gata de turnare
DA39603157	SCOALA GIMNAZIALA CARAULA CUI: 15057617	44190000-8	23.12.2025	1,000
Contract object: achizitie plasa sudata
DA39584178	LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886	44114100-3	19.12.2025	30,250
Contract object: achizitie materiale de constructii beton b350 si plasa sudata pt scoala gimnaziala plenita
DA39577002	SCOALA GIMNAZIALA CARAULA CUI: 15057617	44000000-0	18.12.2025	12,431
Contract object: achizitie placi gard beton si stalpi
DA39450783	SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878	44114100-3	04.12.2025	25,750
Contract object: beton b400 pompabil
DA39183184	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	44190000-8	31.10.2025	799
Contract object: diverse materiale
DA39181013	COMUNA VIRTOP CUI: 4553526	44190000-8	31.10.2025	6,212
Contract object: diverse materiale de constructii
DA38816374	LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886	44114100-3	05.09.2025	9,000
Contract object: achizitie materiale constructii/reabilitare pt liceul plenita

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2836291	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	44423000-1	20.08.2026	589
Contract object: materiale
DAN2836256	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	44423000-1	20.08.2026	381
Contract object: materiale
DAN2531055	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	44423000-1	19.08.2025	187
Contract object: materiale
DAN2530981	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	44423000-1	19.08.2025	538
Contract object: materiale
DAN2358042	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	44423000-1	13.01.2025	364
Contract object: materiale
DAN2294404	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	44423000-1	18.10.2024	126
Contract object: materiale
DAN2294248	UNITATEA MEDICO SOCIALA CETATE CUI: 15956494	44423000-1	18.10.2024	312
Contract object: materiale
DAN1176473	COMUNA DANETI CUI: 4553518	39112000-0	28.10.2019	840
Contract object: scaun
DAN1176056	COMUNA DANETI CUI: 4553518	39000000-2	25.10.2019	1,933
Contract object: biblioteca chanel

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/26081670
/api/v1/suppliers/26081670/revenue
/api/v1/suppliers/26081670/scores
/api/v1/suppliers/26081670/benchmarks
/api/v1/red-flags/by-supplier/26081670
/api/v1/suppliers/26081670/years
/api/v1/suppliers/26081670/cpv
/api/v1/suppliers/26081670/clients
/api/v1/suppliers/26081670/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API