Total revenue
2.98 Mn.
80 client authorities · paid between 2018 and 2026
Direct purchases
2.96 Mn.
3,249 purchases
Offline purchases
16,751 RON
64 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
47.9%
Main client: COMPANIA DE APA OLT SA
National median: 30.2%
Ranked 9,237 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 65; the other 53 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA OLT SA CUI: 21307548 | 1,425,594 | 621 | — | 1,426,215 | 47.9% | 0.1% | 2,131 | 2018–2026 |
| COMUNA VALEA MARE CUI: 4394544 | 369,730 | — | — | 369,730 | 12.4% | 0.8% | 27 | 2018–2026 |
| COMUNA VISINA CUI: 5139817 | 215,853 | — | — | 215,853 | 7.2% | 0.6% | 347 | 2018–2026 |
| COMUNA CURTISOARA CUI: 5139736 | 177,759 | — | — | 177,759 | 6.0% | 0.2% | 160 | 2018–2026 |
| COMUNA ZAVOI CUI: 3227335 | 97,108 | — | — | 97,108 | 3.3% | 0.2% | 22 | 2019–2026 |
| CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 88,321 | — | — | 88,321 | 3.0% | 0.4% | 68 | 2018–2026 |
| COMUNA CORBU CUI: 4716747 | 86,771 | — | — | 86,771 | 2.9% | 0.5% | 45 | 2018–2024 |
| COMUNA VALCELE CUI: 4655895 | 82,152 | — | — | 82,152 | 2.8% | 0.2% | 33 | 2018–2026 |
| COMUNA GANEASA CUI: 5209858 | 38,018 | — | — | 38,018 | 1.3% | 0.1% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 32,697 | 50 | — | 32,747 | 1.1% | 0.0% | 39 | 2018–2026 |
| COMUNA IPOTESTI CUI: 16579635 | 32,700 | — | — | 32,700 | 1.1% | 0.1% | 11 | 2021–2024 |
| COMUNA STREJESTI CUI: 4867685 | 28,650 | — | — | 28,650 | 1.0% | 0.1% | 23 | 2020–2025 |
| COMUNA DANEASA CUI: 5292496 | 21,224 | — | — | 21,224 | 0.7% | 0.1% | 73 | 2018–2023 |
| COMUNA MOVILENI CUI: 4867693 | 16,660 | — | — | 16,660 | 0.6% | 0.1% | 1 | 2022 |
| LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | 15,207 | — | — | 15,207 | 0.5% | 0.2% | 18 | 2022–2023 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 14,472 | — | — | 14,472 | 0.5% | 0.0% | 23 | 2018–2026 |
| COMUNA BARASTI CUI: 4491040 | 14,163 | — | — | 14,163 | 0.5% | 0.0% | 2 | 2020–2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | 13,925 | — | — | 13,925 | 0.5% | 0.1% | 4 | 2019–2023 |
| COMUNA PLESOIU CUI: 5148394 | 13,494 | — | — | 13,494 | 0.5% | 0.0% | 3 | 2020–2025 |
| COMUNA PRISEACA CUI: 4286526 | 13,332 | — | — | 13,332 | 0.5% | 0.1% | 3 | 2018–2022 |
| SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 | 11,597 | 646 | — | 12,243 | 0.4% | 0.3% | 37 | 2018–2023 |
| COMUNA OPTASI-MAGURA CUI: 5139744 | 10,331 | — | — | 10,331 | 0.4% | 0.1% | 1 | 2026 |
| INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | 9,585 | — | — | 9,585 | 0.3% | 0.3% | 23 | 2021–2025 |
| COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | 9,452 | — | — | 9,452 | 0.3% | 0.2% | 2 | 2020 |
| ORASUL POTCOAVA CUI: 4716780 | 7,787 | — | — | 7,787 | 0.3% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41248358 | COMUNA VISINA CUI: 5139817 | 39715300-0 | 30.09.2026 | 7,810 |
| Contract object: pachet canalizare si apa potabila | ||||
| DA41208544 | COMUNA GANEASA CUI: 5209858 | 38421100-3 | 17.09.2026 | 38,018 |
| Contract object: apometre si robineti sistem alimentare cu apa | ||||
| DA41189882 | COMPANIA DE APA OLT SA CUI: 21307548 | 44000000-0 | 16.09.2026 | 537 |
| Contract object: achizitie burghiu | ||||
| DA41107339 | COMPANIA DE APA OLT SA CUI: 21307548 | 44000000-0 | 04.09.2026 | 643 |
| Contract object: achizitie pachet materiale necesare desfasurari activitatii in cao sa (salcia si nicolae balcescu) | ||||
| DA41068435 | COMUNA OPTASI-MAGURA CUI: 5139744 | 44000000-0 | 31.08.2026 | 10,331 |
| Contract object: aparat sudura electrofuziune ital plast 60 | ||||
| DA41024107 | COMUNA VALCELE CUI: 4655895 | 44163100-1 | 20.08.2026 | 4,374 |
| Contract object: teava patrata 80x80x4 | ||||
| DA40984545 | COMPANIA DE APA OLT SA CUI: 21307548 | 44000000-0 | 12.08.2026 | 256 |
| Contract object: achizitie pachet materiale necesare racordare apa suica | ||||
| DA40788156 | TRIBUNALUL OLT CUI: 4394943 | 44423000-1 | 08.07.2026 | 113 |
| Contract object: diverse articole pentru intretinere si functionare | ||||
| DA40735526 | COMUNA VALEA MARE CUI: 4394544 | 44000000-0 | 02.07.2026 | 21,093 |
| Contract object: pachet materiale consumabile | ||||
| DA40641813 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 44000000-0 | 17.06.2026 | 236 |
| Contract object: pachet materiale intretinere dgaspc olt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826061 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 31681000-3 | 06.08.2026 | 2,385 |
| Contract object: materiale electrice | ||||
| DAN2783622 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 42676000-5 | 18.06.2026 | 92 |
| Contract object: piese pentru roaba-h slatina | ||||
| DAN2640502 | COMPANIA DE APA OLT SA CUI: 21307548 | 31711140-6 | 24.12.2025 | 115 |
| Contract object: electrozi sudura stf 3.2 | ||||
| DAN2518245 | COMPANIA DE APA OLT SA CUI: 21307548 | 42660000-0 | 30.07.2025 | 86 |
| Contract object: lampa lipit gaz piezo + butelie | ||||
| DAN2441515 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 44165100-5 | 29.04.2025 | 266 |
| Contract object: furtun si conectori pentru alimentare cu apa cabaline-h slatina | ||||
| DAN2216474 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | 44411000-4 | 03.07.2024 | 381 |
| Contract object: * furtun galben 3/4 - 50 ml<br>* masura neagra 2 - 1 buc<br>* robinet apa 2 - 1 buc | ||||
| DAN2133490 | TRIBUNALUL OLT CUI: 4394943 | 44423000-1 | 18.03.2024 | 57 |
| Contract object: materiale sanitare (baterie apa rece, racord flexibil si reductie bronz) | ||||
| DAN2117520 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 31711131-0 | 20.02.2024 | 50 |
| Contract object: rezistenta boiler | ||||
| DAN1949607 | COMUNA POBORU CUI: 5139698 | 44410000-7 | 29.06.2023 | 345 |
| Contract object: articole pentru baie | ||||
| DAN1848323 | SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 | 44192000-2 | 20.01.2023 | 75 |
| Contract object: membrane hidrofor | ||||
- 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/3032074/api/v1/suppliers/3032074/revenue/api/v1/suppliers/3032074/scores/api/v1/suppliers/3032074/benchmarks/api/v1/red-flags/by-supplier/3032074/api/v1/suppliers/3032074/years/api/v1/suppliers/3032074/cpv/api/v1/suppliers/3032074/clients/api/v1/suppliers/3032074/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders