Total revenue
8.26 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
4.85 Mn.
146 purchases
Offline purchases
29,359 RON
4 purchases
Tenders
3.38 Mn.
3 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
24.7%
Main client: COMUNA CURCANI
National median: 30.2%
Ranked 26,359 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 21; the other 9 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 CURCANI CUI: 3796926 | 44,440 | — | 1,994,348 | 2,038,788 | 24.7% | 6.4% | 7 | 2023–2025 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 1,298,619 | 14,265 | — | 1,312,884 | 15.9% | 0.5% | 11 | 2018–2026 |
| COMUNA NANA CUI: 4445222 | 442,656 | — | 556,394 | 999,050 | 12.1% | 2.1% | 5 | 2021–2024 |
| COMUNA VASILATI CUI: 3796918 | 10,239 | — | 829,924 | 840,163 | 10.2% | 2.2% | 2 | 2019–2022 |
| COMUNA CHISELET CUI: 3796799 | 740,618 | — | — | 740,618 | 9.0% | 3.0% | 7 | 2019–2024 |
| COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | 437,836 | — | — | 437,836 | 5.3% | 16.4% | 4 | 2019–2020 |
| SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | 386,315 | — | — | 386,315 | 4.7% | 22.6% | 4 | 2020–2025 |
| COMUNA RADOVANU CUI: 3796845 | 238,645 | — | — | 238,645 | 2.9% | 0.4% | 3 | 2021–2022 |
| COMUNA MITRENI CUI: 3966290 | 220,644 | — | — | 220,644 | 2.7% | 0.4% | 2 | 2019–2022 |
| LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | 194,362 | — | — | 194,362 | 2.4% | 15.6% | 13 | 2019–2023 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 168,153 | — | — | 168,153 | 2.0% | 0.2% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | 121,176 | — | — | 121,176 | 1.5% | 5.2% | 4 | 2023–2025 |
| COMUNA ULMENI CUI: 3796691 | 99,803 | — | — | 99,803 | 1.2% | 0.1% | 1 | 2019 |
| ORASUL BUDESTI CUI: 4294154 | 84,034 | — | — | 84,034 | 1.0% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | 81,585 | — | — | 81,585 | 1.0% | 4.1% | 5 | 2023–2025 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 50,173 | — | — | 50,173 | 0.6% | 0.1% | 13 | 2018–2024 |
| SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | 31,428 | — | — | 31,428 | 0.4% | 1.7% | 18 | 2019–2026 |
| CAMINUL PENTRU PERSOANE VARSNICE SFANTUL GHEORGHE OLTENITA CUI: 24046293 | 28,237 | — | — | 28,237 | 0.3% | 7.4% | 1 | 2020 |
| COMUNA CASCIOARELE CUI: 3796802 | 27,757 | — | — | 27,757 | 0.3% | 0.1% | 2 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 27,627 | — | — | 27,627 | 0.3% | 0.0% | 8 | 2020–2025 |
| SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | 26,297 | — | — | 26,297 | 0.3% | 1.6% | 8 | 2022–2025 |
| COMUNA CHIRNOGI CUI: 3966303 | 24,926 | — | — | 24,926 | 0.3% | 0.1% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 2 OLTENITA CUI: 23982850 | 13,182 | — | — | 13,182 | 0.2% | 20.0% | 1 | 2025 |
| SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | 10,780 | — | — | 10,780 | 0.1% | 0.1% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | 9,912 | — | — | 9,912 | 0.1% | 1.8% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41198456 | MUNICIPIUL OLTENITA CUI: 4294103 | 71631000-0 | 17.09.2026 | 4,300 |
| Contract object: servicii privind verificarea tehnica periodica a instalatiei de utilizare a gazelor naturale | ||||
| DA40768071 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | 38543000-3 | 06.07.2026 | 900 |
| Contract object: echipament detector gaz | ||||
| DA40555149 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | 38543000-3 | 04.06.2026 | 412 |
| Contract object: lucrari de montaj detector gaz | ||||
| DA40170187 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | 50800000-3 | 14.04.2026 | 4,000 |
| Contract object: lucrari de inlocuire centrala termica electrica 14kw | ||||
| DA40104261 | DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 | 45310000-3 | 30.03.2026 | 987 |
| Contract object: achizitie lucrari montaj ups | ||||
| DA40017246 | MUNICIPIUL OLTENITA CUI: 4294103 | 50720000-8 | 18.03.2026 | 500 |
| Contract object: servicii de revizie tehnica si autorizare iscir pentru inst. de gaze de la adresa cuza voda nr. 112 | ||||
| DA39865883 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | 71631000-0 | 20.02.2026 | 868 |
| Contract object: verificare tehnica periodica centrala termica | ||||
| DA39865904 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | 50800000-3 | 20.02.2026 | 1,653 |
| Contract object: verificare tehnica periodica centrala termica | ||||
| DA39865934 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | 50800000-3 | 20.02.2026 | 2,397 |
| Contract object: lucrari de verificare tehnica periodica iugn si centrala termica | ||||
| DA39847905 | SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496 | 50800000-3 | 17.02.2026 | 3,295 |
| Contract object: verificare tehnica periodica iugn si centrale termice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2754083 | MUNICIPIUL OLTENITA CUI: 4294103 | 45333000-0 | 12.05.2026 | 14,265 |
| Contract object: servicii de proiectare si executie lucrari a instalatiei de utilizare <br>a gazelor naturale la clubul navol | ||||
| DAN2551107 | COMUNA FUNDENI CUI: 3796942 | 45259300-0 | 18.09.2025 | 5,312 |
| Contract object: servicii de verificare si reparatie a centralei termice a scolii nr. 1 | ||||
| DAN2006481 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 26.09.2023 | 4,891 |
| Contract object: reparatie ct | ||||
| DAN1900891 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 11.04.2023 | 4,891 |
| Contract object: reparatii centrale termice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092638 | COMUNA CURCANI CUI: 3796926 | 45210000-2 | 25.09.2023 | 1,994,348 |
| Contract object: executie lucrari de ,,extindere sediu primaria curcani, judetul calarasi - rest de executat | ||||
| SCNA1049298 | COMUNA NANA CUI: 4445222 | 45453000-7 | 03.02.2021 | 556,394 |
| Contract object: reabilitare si modernizare sediu de primarie, in comuna nana, judetul calarasi | ||||
| SCNA1029253 | COMUNA VASILATI CUI: 3796918 | 45453000-7 | 11.12.2019 | 829,924 |
| Contract object: extindere reabilitare si modernizare sediu de primarie in comnuna vasilati, judetul calarasi | ||||
- 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/26095578/api/v1/suppliers/26095578/revenue/api/v1/suppliers/26095578/scores/api/v1/suppliers/26095578/benchmarks/api/v1/red-flags/by-supplier/26095578/api/v1/suppliers/26095578/years/api/v1/suppliers/26095578/cpv/api/v1/suppliers/26095578/clients/api/v1/suppliers/26095578/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders