Total revenue
3.25 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
550,425 RON
19 purchases
Offline purchases
445,078 RON
13 purchases
Tenders
2.25 Mn.
2 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
66.7%
Main client: COMPANIA DE APA OLT SA
National median: 30.2%
Ranked 3,552 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 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
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 |
|---|---|---|---|---|---|
| AQUASPECIALIST SRL CUI: 42869140 | 1 | 2,167,256 | 8,669,023 | 1 | 2021 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 1 | 2,167,256 | 8,669,023 | 1 | 2021 |
| CONDOR PADURARU SRL CUI: 6341635 | 1 | 2,167,256 | 8,669,023 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40907236 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 50000000-5 | 30.07.2026 | 22,675 |
| Contract object: servicii de mentenanta ptab, generatoare si tablouri electrice | ||||
| DA40686352 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 50000000-5 | 24.06.2026 | 51,960 |
| Contract object: remediere deranjament si repartii generator de impulsuri de inalta tensiune (modulator) - ref. 278/5 | ||||
| DA38307028 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | 31154000-0 | 11.06.2025 | 21,975 |
| Contract object: ups 10 kw cu livrare si montare | ||||
| DA37067691 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 31681500-8 | 03.12.2024 | 16,264 |
| Contract object: statie de incarcare auto 22 kw x 3 buc | ||||
| DA36799266 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | 31154000-0 | 28.10.2024 | 15,496 |
| Contract object: livrare, montare si pif ups 6 kva | ||||
| DA36087787 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50532200-5 | 08.07.2024 | 163,000 |
| Contract object: revizie echipamente electrice-complex agrement acvatic si complex sportiv craiova | ||||
| DA35461703 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 45231400-9 | 10.04.2024 | 4,071 |
| Contract object: servicii inlocuire acumulatori grupuri electrogen | ||||
| DA34224912 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 50711000-2 | 16.10.2023 | 25,118 |
| Contract object: servicii revizie grupuri electrogen | ||||
| DA31661830 | COMUNA VADASTRA CUI: 5139841 | 31712331-9 | 18.10.2022 | 110,222 |
| Contract object: parc fotovoltaic | ||||
| DA30525506 | JUDETUL OLT CUI: 4394706 | 45310000-3 | 05.05.2022 | 6,053 |
| Contract object: lucrari electrice de alimentare cu energie electrica si priza de pamant pompa de caldura | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2520054 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 50800000-3 | 31.07.2025 | 5,729 |
| Contract object: servicii de mentenanta pentru grupul electrogen si postul de transformare energie electrica 20/0,4 kv | ||||
| DAN2233691 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 50800000-3 | 24.07.2024 | 5,729 |
| Contract object: servicii de mentenanta pentru postul trafo si generatorul electric | ||||
| DAN2182138 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 42670000-3 | 16.05.2024 | 891 |
| Contract object: rezistente | ||||
| DAN1998772 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 42670000-3 | 14.09.2023 | 1,910 |
| Contract object: rezistente | ||||
| DAN1974447 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 50000000-5 | 31.07.2023 | 5,729 |
| Contract object: servicii de mentenanta pentru postul trafo si grupul electrogen | ||||
| DAN1731372 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 50800000-3 | 29.07.2022 | 5,729 |
| Contract object: servicii mentenanta post trafo +grup electrogen | ||||
| DAN1657384 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31711131-0 | 01.04.2022 | 15,364 |
| Contract object: rezistenta electrica rev iasi | ||||
| DAN1629643 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 50100000-6 | 10.02.2022 | 2,412 |
| Contract object: servicii de mentenanta grup electrogen si post trafo | ||||
| DAN1400586 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31711131-0 | 11.01.2021 | 9,991 |
| Contract object: rezistenta electrica de incalzire eit 200 v/792 w - revizia de vagoane grivita | ||||
| DAN1026024 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 26.10.2018 | 298,713 |
| Contract object: proiectare si executie alimentare cu energie electrica sediu directia judeteana de informatii in craiova, str. inclinata, nr.1 - um 0929 bucuresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1059187 | COMPANIA DE APA OLT SA CUI: 21307548 | 45252126-7 | 17.07.2021 | 8,669,023 |
| Contract object: cl25y - extinderea facilitatilor de captare, inmagazinare si tratare apa potabila in aglomerarea balteni-perieti-schitu | ||||
| SCNA1046330 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50532400-7 | 25.11.2020 | 85,600 |
| Contract object: echipare celula de medie tensiune 20kv cu transformatoare de masura de curent, tensiune, cu sigurante fuzibile pentru transformatoarele de tensiune si cu indicatoare de semnalizare tensiune 20kv si realizare lucrare de retrofit intrerupator 20kv din centrala hidroelectrica motru | ||||
- 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/3085869/api/v1/suppliers/3085869/revenue/api/v1/suppliers/3085869/scores/api/v1/suppliers/3085869/benchmarks/api/v1/red-flags/by-supplier/3085869/api/v1/suppliers/3085869/years/api/v1/suppliers/3085869/cpv/api/v1/suppliers/3085869/clients/api/v1/suppliers/3085869/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders