Total revenue
1.09 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
822,220 RON
57 purchases
Offline purchases
53,605 RON
8 purchases
Tenders
213,535 RON
1 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
25.2%
Main client: COMUNA GANEASA
National median: 30.2%
Ranked 25,793 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 12; 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 GANEASA CUI: 5209858 | 274,794 | — | — | 274,794 | 25.2% | 0.5% | 4 | 2019–2022 |
| COMUNA VALEA MARE CUI: 4394544 | — | — | 213,535 | 213,535 | 19.6% | 0.4% | 1 | 2022 |
| LICEUL STEFAN DIACONESCU CUI: 5102320 | 84,407 | — | — | 84,407 | 7.8% | 2.4% | 5 | 2018–2026 |
| COMUNA TATULESTI CUI: 5139876 | 74,778 | — | — | 74,778 | 6.9% | 0.3% | 2 | 2021 |
| COMUNA IPOTESTI CUI: 16579635 | 59,892 | — | — | 59,892 | 5.5% | 0.2% | 1 | 2020 |
| ORASUL POTCOAVA CUI: 4716780 | 57,697 | — | — | 57,697 | 5.3% | 0.1% | 7 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 34,036 | 23,635 | — | 57,671 | 5.3% | 0.0% | 5 | 2023–2024 |
| LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 | 50,092 | — | — | 50,092 | 4.6% | 1.7% | 7 | 2018–2026 |
| BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 | 33,611 | — | — | 33,611 | 3.1% | 1.5% | 1 | 2023 |
| TRIBUNALUL OLT CUI: 4394943 | — | 29,970 | — | 29,970 | 2.8% | 0.4% | 5 | 2021–2026 |
| COMUNA CURTISOARA CUI: 5139736 | 28,332 | — | — | 28,332 | 2.6% | 0.0% | 1 | 2018 |
| JUDETUL OLT CUI: 4394706 | 28,168 | — | — | 28,168 | 2.6% | 0.0% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | 17,367 | — | — | 17,367 | 1.6% | 1.6% | 5 | 2021–2025 |
| COMUNA SCHITU CUI: 5102290 | 17,220 | — | — | 17,220 | 1.6% | 0.0% | 1 | 2018 |
| SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 15,435 | — | — | 15,435 | 1.4% | 0.1% | 10 | 2019–2023 |
| COMUNA ORLEA CUI: 4394633 | 15,388 | — | — | 15,388 | 1.4% | 0.1% | 1 | 2021 |
| COMUNA VADASTRA CUI: 5139841 | 12,605 | — | — | 12,605 | 1.2% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | 8,841 | — | — | 8,841 | 0.8% | 2.1% | 1 | 2018 |
| COMUNA TESLUI CUI: 5139728 | 7,383 | — | — | 7,383 | 0.7% | 0.0% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | 1,543 | — | — | 1,543 | 0.1% | 0.2% | 1 | 2020 |
| LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | 401 | — | — | 401 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | 230 | — | — | 230 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| TCE GROUP INSTAL SRL CUI: 35903931 | 1 | 213,535 | 1,067,674 | 1 | 2022 |
| BRIGCONS SRL CUI: 17042213 | 1 | 213,535 | 1,067,674 | 1 | 2022 |
| CONSPRODCOM SRL CUI: 8603538 | 1 | 213,535 | 1,067,674 | 1 | 2022 |
| ANA-CRIS SRL CUI: 5209459 | 1 | 213,535 | 1,067,674 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40818168 | LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 | 32323500-8 | 15.07.2026 | 7,185 |
| Contract object: mentenanta corectiva sistem supraveghere video | ||||
| DA40283722 | LICEUL STEFAN DIACONESCU CUI: 5102320 | 32323500-8 | 29.04.2026 | 49,957 |
| Contract object: extindere si modernizare sistem supraveghere video | ||||
| DA39726959 | JUDETUL OLT CUI: 4394706 | 32551400-4 | 29.01.2026 | 10,956 |
| Contract object: mentenanta retea telefonie fixa pentru cj olt | ||||
| DA38256183 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | 50343000-1 | 03.06.2025 | 2,598 |
| Contract object: mentenanta sistem supraveghere video | ||||
| DA38128524 | JUDETUL OLT CUI: 4394706 | 32551400-4 | 19.05.2025 | 7,968 |
| Contract object: mentenanta retea telefonie fixa pentru cj olt | ||||
| DA37158480 | ORASUL POTCOAVA CUI: 4716780 | 32323500-8 | 12.12.2024 | 3,974 |
| Contract object: mentenanta sistem supraveghere video | ||||
| DA36258473 | LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 | 32323500-8 | 06.08.2024 | 16,737 |
| Contract object: instalare sistem supraveghere video | ||||
| DA36188615 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 32541000-7 | 24.07.2024 | 19,940 |
| Contract object: reparare centrala telefonica | ||||
| DA35395784 | LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 | 32323500-8 | 01.04.2024 | 6,647 |
| Contract object: sistem supraveghere video | ||||
| DA35108654 | JUDETUL OLT CUI: 4394706 | 32551400-4 | 23.02.2024 | 9,244 |
| Contract object: mentenanta retea telefonie fixa, pentru c.j.olt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841557 | TRIBUNALUL OLT CUI: 4394943 | 50610000-4 | 27.08.2026 | 4,040 |
| Contract object: servicii de mentenanta instalatie de detectare, semnalizare, alarmare, alertare si limitare a incendiilor la tribunalul olt, judecatoria slatina, judecatoria caracal, judecatoria corabia si judecatoria bals - contract 23178/04.07.2025 prelungit pana la 30.04.2026 prin aa 41872/23.12.2025 | ||||
| DAN2688229 | TRIBUNALUL OLT CUI: 4394943 | 50610000-4 | 23.02.2026 | 4,040 |
| Contract object: servicii de mentenanta instalatie de detectare, semnalizare, alarmare, alertare si limitare a incendiilor la tribunalul olt, judecatoria slatina, judecatoria caracal, judecatoria corabia si judecatoria bals - contract 23178/04.07.2025 | ||||
| DAN2644511 | TRIBUNALUL OLT CUI: 4394943 | 38431200-7 | 30.12.2025 | 400 |
| Contract object: achizitie senzor fum - tribunalul olt | ||||
| DAN2598002 | TRIBUNALUL OLT CUI: 4394943 | 50610000-4 | 06.11.2025 | 5,050 |
| Contract object: servicii de mentenanta instalatie de detectare, semnalizare, alarmare, alertare si limitare a incendiilor la tribunalul olt, judecatoria slatina, judecatoria caracal, judecatoria corabia si judecatoria bals - contract 23178/04.07.2025 | ||||
| DAN2177340 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 98390000-3 | 10.05.2024 | 4,760 |
| Contract object: servicii | ||||
| DAN2177283 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 98390000-3 | 10.05.2024 | 10,110 |
| Contract object: servicii | ||||
| DAN2177277 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 98390000-3 | 10.05.2024 | 8,765 |
| Contract object: servicii | ||||
| DAN1731863 | TRIBUNALUL OLT CUI: 4394943 | 50610000-4 | 01.08.2022 | 16,440 |
| Contract object: servicii de mentenenta instalatie detectare, semnalizare, alarmare, alertare si limitare a incendiilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080173 | COMUNA VALEA MARE CUI: 4394544 | 45453000-7 | 07.12.2022 | 1,067,674 |
| Contract object: reabilitarea si modernizarea gradinitei cu program normal turia, comuna valea mare, judetul 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/27011575/api/v1/suppliers/27011575/revenue/api/v1/suppliers/27011575/scores/api/v1/suppliers/27011575/benchmarks/api/v1/red-flags/by-supplier/27011575/api/v1/suppliers/27011575/years/api/v1/suppliers/27011575/cpv/api/v1/suppliers/27011575/clients/api/v1/suppliers/27011575/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders