Total revenue
12.15 Mn.
13 client authorities · paid between 2018 and 2025
Direct purchases
3.06 Mn.
18 purchases
Offline purchases
32,063 RON
1 purchases
Tenders
9.05 Mn.
6 contracts
Won without competition
95.4%
5 of 6 lots
National rate: 34.3%
Ranked 1,049 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.5%
Main client: ORASUL DRAGANESTI-OLT
National median: 30.2%
Ranked 15,094 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL DRAGANESTI-OLT CUI: 5209912 | — | — | 4,556,562 | 4,556,562 | 37.5% | 4.9% | 2 | 2023 |
| COMUNA STREJESTI CUI: 4867685 | 924,800 | — | 1,415,320 | 2,340,120 | 19.3% | 4.8% | 6 | 2019–2022 |
| COMUNA OBOGA CUI: 4491253 | — | — | 2,232,337 | 2,232,337 | 18.4% | 4.7% | 1 | 2024 |
| COMUNA GANEASA CUI: 5209858 | — | — | 848,706 | 848,706 | 7.0% | 1.7% | 2 | 2021–2023 |
| COMUNA PARSCOVENI CUI: 4395043 | 467,931 | — | — | 467,931 | 3.9% | 3.9% | 1 | 2022 |
| SPITALUL ORASENESC BALS CUI: 4394846 | 434,567 | — | — | 434,567 | 3.6% | 0.9% | 2 | 2021 |
| COMUNA SPRINCENATA CUI: 4491318 | 302,716 | — | — | 302,716 | 2.5% | 1.2% | 1 | 2021 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | 302,268 | — | — | 302,268 | 2.5% | 9.3% | 1 | 2024 |
| COMUNA BALDOVINESTI CUI: 4286496 | 278,517 | — | — | 278,517 | 2.3% | 0.8% | 4 | 2018–2022 |
| JUDETUL OLT CUI: 4394706 | 249,950 | — | — | 249,950 | 2.1% | 0.0% | 2 | 2025 |
| COMUNA BARZA CUI: 4395019 | 83,575 | — | — | 83,575 | 0.7% | 0.2% | 1 | 2022 |
| TRIBUNALUL OLT CUI: 4394943 | — | 32,063 | — | 32,063 | 0.3% | 0.5% | 1 | 2019 |
| ORASUL BALS CUI: 4286437 | 15,994 | — | — | 15,994 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| ARTCAD BUILDING PRODESIGN SRL CUI: 34050070 | 1 | 431,333 | 1,294,000 | 1 | 2023 |
| CONSPRODCOM SRL CUI: 8603538 | 1 | 431,333 | 1,294,000 | 1 | 2023 |
| RESCOMT SRL CUI: 27138111 | 1 | 417,373 | 834,746 | 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 |
|---|---|---|---|---|
| DA38465518 | JUDETUL OLT CUI: 4394706 | 45111000-8 | 04.07.2025 | 96,000 |
| Contract object: lucrari pentru desfintarea unei constructii (depozit carburanti) | ||||
| DA38362715 | JUDETUL OLT CUI: 4394706 | 45111000-8 | 23.06.2025 | 153,950 |
| Contract object: desfintare constructie c1-municipiul caracal, str.dragos voda | ||||
| DA36341945 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | 45453000-7 | 26.08.2024 | 302,268 |
| Contract object: lucrari de reparatii | ||||
| DA32061031 | COMUNA PARSCOVENI CUI: 4395043 | 45000000-7 | 06.12.2022 | 467,931 |
| Contract object: lucrari de demolare si construire anexa primarie | ||||
| DA31038484 | COMUNA STREJESTI CUI: 4867685 | 45000000-7 | 19.07.2022 | 147,300 |
| Contract object: lucrari de constructii | ||||
| DA30451114 | COMUNA BARZA CUI: 4395019 | 45000000-7 | 28.04.2022 | 83,575 |
| Contract object: amenajare parcare si imprejmuire gard primaria veche pt si executie | ||||
| DA30300959 | COMUNA BALDOVINESTI CUI: 4286496 | 45000000-7 | 01.04.2022 | 119,837 |
| Contract object: lucrari de reparatii si intretinere | ||||
| DA30161778 | COMUNA STREJESTI CUI: 4867685 | 45000000-7 | 16.03.2022 | 50,000 |
| Contract object: lucrari de constructii | ||||
| DA30090203 | COMUNA STREJESTI CUI: 4867685 | 45000000-7 | 07.03.2022 | 420,000 |
| Contract object: lucrari de constructii | ||||
| DA28178136 | SPITALUL ORASENESC BALS CUI: 4394846 | 45453000-7 | 11.06.2021 | 14,567 |
| Contract object: reparatii internari de zi si consultatii pediatrie-obstetrica ginecologie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1191316 | TRIBUNALUL OLT CUI: 4394943 | 45453000-7 | 28.11.2019 | 32,063 |
| Contract object: lucrari de reparatii la accesul principal in cladirea tribunalului olt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114793 | COMUNA OBOGA CUI: 4491253 | 45210000-2 | 09.12.2024 | 2,232,337 |
| Contract object: executie lucrari in cadrul proiectului: centru comunitar oboga | ||||
| SCNA1095738 | COMUNA GANEASA CUI: 5209858 | 45453100-8 | 24.11.2023 | 1,294,000 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului reabilitarea moderata a sediului primariei si consiliului local ganeasa - cladire publica, strada gabera, nr. 21, comuna ganeasa, judetul olt | ||||
| SCNA1083879 | ORASUL DRAGANESTI-OLT CUI: 5209912 | 45000000-7 | 15.03.2023 | 1,960,186 |
| Contract object: executie lucrari pentru ,,imbunatatirea eficientei energetice, reducerea emisiilor de co2 si modernizarea scolii in orasul draganesti-olt, satul comani | ||||
| SCNA1083271 | ORASUL DRAGANESTI-OLT CUI: 5209912 | 45000000-7 | 24.02.2023 | 2,596,376 |
| Contract object: executie lucrari pentru ,,imbunatatirea eficientei energetice, reducerea emisiilor de co2 si modernizarea liceuluitehnologic in orasul draganesti-olt | ||||
| SCNA1063881 | COMUNA GANEASA CUI: 5209858 | 45210000-2 | 28.12.2021 | 834,746 |
| Contract object: contract de executie lucrari in cadrul proiectului ,,reabilitarea si modernizarea gradinitei cu program normal dranovatu | ||||
| SCNA1023691 | COMUNA STREJESTI CUI: 4867685 | 45210000-2 | 20.09.2019 | 1,415,320 |
| Contract object: contract de lucrari (proiectare si executie) in cadrul proiectului ,,reabilitare scoala generala clasele i-viii strejestii de sus jud. 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/31227314/api/v1/suppliers/31227314/revenue/api/v1/suppliers/31227314/scores/api/v1/suppliers/31227314/benchmarks/api/v1/red-flags/by-supplier/31227314/api/v1/suppliers/31227314/years/api/v1/suppliers/31227314/cpv/api/v1/suppliers/31227314/clients/api/v1/suppliers/31227314/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders