Total revenue
280.33 Mn.
20 client authorities · paid between 2018 and 2025
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
280.33 Mn.
25 contracts
Won without competition
71.1%
12 of 25 lots
National rate: 34.3%
Ranked 2,734 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
63.4%
Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE
National median: 30.2%
Ranked 4,239 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 177,616,627 | 177,616,627 | 63.4% | 3.0% | 3 | 2023–2024 |
| COMPANIA DE APA OLT SA CUI: 21307548 | — | — | 36,448,267 | 36,448,267 | 13.0% | 3.4% | 1 | 2022 |
| COMUNA RADOMIRESTI CUI: 4395000 | — | — | 10,007,331 | 10,007,331 | 3.6% | 19.6% | 2 | 2021–2024 |
| ORASUL BALS CUI: 4286437 | — | — | 6,935,652 | 6,935,652 | 2.5% | 3.0% | 2 | 2022–2025 |
| COMUNA SCHITU CUI: 5102290 | — | — | 5,857,383 | 5,857,383 | 2.1% | 14.5% | 1 | 2024 |
| COMUNA TOPANA CUI: 5209866 | — | — | 5,412,658 | 5,412,658 | 1.9% | 12.2% | 2 | 2025 |
| COMUNA OSICA DE SUS CUI: 4716801 | — | — | 5,224,229 | 5,224,229 | 1.9% | 4.6% | 1 | 2025 |
| COMUNA BUSTUCHIN CUI: 4898827 | — | — | 4,299,904 | 4,299,904 | 1.5% | 6.5% | 1 | 2022 |
| COMUNA OBARSIA CUI: 5139710 | — | — | 3,683,776 | 3,683,776 | 1.3% | 12.3% | 1 | 2024 |
| COMUNA CRAMPOIA CUI: 4716739 | — | — | 3,523,827 | 3,523,827 | 1.3% | 10.1% | 1 | 2025 |
| COMUNA PRISEACA CUI: 4286526 | — | — | 3,383,185 | 3,383,185 | 1.2% | 12.5% | 1 | 2023 |
| COMUNA CELARU CUI: 5046629 | — | — | 3,310,808 | 3,310,808 | 1.2% | 3.7% | 1 | 2023 |
| COMUNA BOBICESTI CUI: 4491148 | — | — | 2,901,708 | 2,901,708 | 1.0% | 8.4% | 1 | 2023 |
| COMUNA DOBROSLOVENI CUI: 4395035 | — | — | 2,454,853 | 2,454,853 | 0.9% | 5.2% | 1 | 2025 |
| COMUNA GHIDICI CUI: 16388171 | — | — | 2,414,657 | 2,414,657 | 0.9% | 9.3% | 1 | 2023 |
| COMUNA IZVOARELE CUI: 4716771 | — | — | 2,134,766 | 2,134,766 | 0.8% | 6.8% | 1 | 2023 |
| COMUNA MACESU DE JOS CUI: 5001929 | — | — | 1,719,669 | 1,719,669 | 0.6% | 6.6% | 1 | 2018 |
| COMUNA PIELESTI CUI: 4553992 | — | — | 1,644,837 | 1,644,837 | 0.6% | 3.3% | 1 | 2022 |
| COMUNA BREBENI CUI: 4716763 | — | — | 834,148 | 834,148 | 0.3% | 1.4% | 1 | 2023 |
| COMUNA FAURESTI CUI: 2541738 | — | — | 526,221 | 526,221 | 0.2% | 1.8% | 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 |
|---|---|---|---|---|---|
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 4 | 214,064,894 | 951,102,143 | 2 | 2022–2024 |
| CONDOR PADURARU SRL CUI: 6341635 | 12 | 203,374,314 | 919,176,272 | 10 | 2022–2025 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 8 | 192,194,217 | 883,035,260 | 6 | 2023–2025 |
| ELECTRO ALFA SERVICII INGINERIE SRL CUI: 40626268 | 1 | 73,402,324 | 367,011,618 | 1 | 2024 |
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 2 | 61,412,340 | 303,537,872 | 2 | 2023–2025 |
| RESCOMT SRL CUI: 27138111 | 1 | 36,448,267 | 109,344,800 | 1 | 2022 |
| GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | 4 | 10,920,053 | 36,589,802 | 4 | 2022–2023 |
| TOTAL PUR DESIGN SRL CUI: 32657271 | 2 | 11,403,887 | 34,211,663 | 2 | 2021–2022 |
| PIRAMID-PROIECT SRL CUI: 13406974 | 2 | 6,935,652 | 24,636,601 | 1 | 2022–2025 |
| SECTIA DE PROIECTARE OLT SRL CUI: 31925023 | 2 | 7,418,002 | 22,254,007 | 2 | 2023–2025 |
| PADRINO SRL CUI: 17512552 | 1 | 7,103,983 | 21,311,950 | 1 | 2021 |
| OLT PROIECT - SLATINA SRL CUI: 29453867 | 2 | 4,901,668 | 18,228,832 | 2 | 2025 |
| QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 1 | 5,224,229 | 15,672,687 | 1 | 2025 |
| N4A CONSULT SRL CUI: 43384797 | 1 | 3,523,827 | 14,095,309 | 1 | 2025 |
| DOGERIK TRANS SRL CUI: 28520577 | 1 | 4,299,904 | 12,899,713 | 1 | 2022 |
| STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | 1 | 5,857,383 | 11,714,766 | 1 | 2024 |
| DAVCATT MARKET SRL CUI: 32375599 | 1 | 2,903,348 | 8,710,045 | 1 | 2024 |
| GIDAZI PROD COM SRL CUI: 8041707 | 1 | 2,903,348 | 8,710,045 | 1 | 2024 |
| BUILD WAY DESIGN SRL CUI: 30010324 | 1 | 2,901,708 | 8,705,124 | 1 | 2023 |
| GREEN ART CENTER SRL CUI: 35929869 | 1 | 2,414,657 | 7,243,970 | 1 | 2023 |
| ARTCAD BUILDING PRODESIGN SRL CUI: 34050070 | 1 | 834,148 | 2,502,445 | 1 | 2023 |
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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137143 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 11.08.2026 | 575,392,955 |
| Contract object: inv - 1/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 4 loturi | ||||
| SCNA1127551 | ORASUL BALS CUI: 4286437 | 45215140-0 | 30.07.2026 | 9,318,031 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului, executie lucrari in cadrul proiectului cu titlul construire si dotare centru de ingrijiri paliative in cadrul spitalului orasenesc bals | ||||
| CAN1109848 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 19.03.2026 | 604,959,016 |
| Contract object: inv - 2/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 4 loturi | ||||
| CAN1096785 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 22.12.2025 | 317,278,582 |
| Contract object: inv - 2/2022 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 5 loturi | ||||
| SCNA1128514 | COMUNA TOPANA CUI: 5209866 | 45233120-6 | 04.12.2025 | 12,104,451 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului asfaltare drumuri comunale si satesti in comuna topana, judetul olt | ||||
| SCNA1127992 | COMUNA OSICA DE SUS CUI: 4716801 | 45214200-2 | 20.11.2025 | 15,672,687 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului: reabilitare integrata a liceului teoretic ion gh. rosca din comuna osica de sus, judetul olt | ||||
| SCNA1125314 | COMUNA DOBROSLOVENI CUI: 4395035 | 45215213-3 | 11.09.2025 | 4,909,706 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centru de zi de asistenta si recuperare pentru persoane varstnice dobrosloveni | ||||
| SCNA1117362 | COMUNA CRAMPOIA CUI: 4716739 | 45232411-6 | 20.02.2025 | 14,095,309 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: extinderea retelei de canalizare din comuna crampoia, satele crampoia si buta | ||||
| SCNA1117331 | COMUNA TOPANA CUI: 5209866 | 45232400-6 | 19.02.2025 | 4,133,523 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului infiintare sistem centralizat de canalizare pentru colectarea si epurarea apelor uzate menajere in comuna topana, judetul olt` | ||||
| SCNA1115095 | COMUNA SCHITU CUI: 5102290 | 45233120-6 | 13.12.2024 | 11,714,766 |
| Contract object: contract de lucrari (executie) aferent investitiei ,, modernizare drumuri de interes local in comuna schitu, 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/31293130/api/v1/suppliers/31293130/revenue/api/v1/suppliers/31293130/scores/api/v1/suppliers/31293130/benchmarks/api/v1/red-flags/by-supplier/31293130/api/v1/suppliers/31293130/years/api/v1/suppliers/31293130/cpv/api/v1/suppliers/31293130/clients/api/v1/suppliers/31293130/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders