Total revenue
3.64 Mn.
100 client authorities · paid between 2018 and 2026
Direct purchases
2.48 Mn.
542 purchases
Offline purchases
139,461 RON
12 purchases
Tenders
1.02 Mn.
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
33.9%
Main client: COMPANIA DE APA OLT SA
National median: 30.2%
Ranked 17,729 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA OLT SA CUI: 21307548 | 216,000 | — | 1,017,280 | 1,233,280 | 33.9% | 0.1% | 3 | 2021–2022 |
| MUNICIPIUL SLATINA CUI: 4394811 | 385,828 | — | — | 385,828 | 10.6% | 0.1% | 11 | 2018–2024 |
| SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 203,070 | 350 | — | 203,420 | 5.6% | 0.5% | 22 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | 146,400 | — | — | 146,400 | 4.0% | 1.7% | 14 | 2018–2024 |
| DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 | 145,463 | — | — | 145,463 | 4.0% | 0.1% | 19 | 2019–2023 |
| JUDETUL OLT CUI: 4394706 | 111,615 | — | — | 111,615 | 3.1% | 0.0% | 8 | 2019–2026 |
| POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 91,192 | — | — | 91,192 | 2.5% | 0.8% | 14 | 2018–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 80,450 | — | 80,450 | 2.2% | 0.0% | 3 | 2025 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 80,272 | — | — | 80,272 | 2.2% | 0.2% | 61 | 2018–2024 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 64,800 | — | — | 64,800 | 1.8% | 0.0% | 5 | 2018–2024 |
| ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 64,060 | — | — | 64,060 | 1.8% | 0.0% | 1 | 2025 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | 59,500 | — | — | 59,500 | 1.6% | 0.6% | 3 | 2020–2026 |
| LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | 52,300 | — | — | 52,300 | 1.4% | 2.1% | 18 | 2019–2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | 38,700 | — | 38,700 | 1.1% | 0.0% | 2 | 2025 |
| SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 | 35,550 | 2,300 | — | 37,850 | 1.0% | 1.0% | 15 | 2018–2023 |
| LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | 35,740 | — | — | 35,740 | 1.0% | 0.5% | 11 | 2019–2026 |
| JUDETUL DOLJ CUI: 4417150 | 20,000 | 14,400 | — | 34,400 | 1.0% | 0.0% | 2 | 2024–2025 |
| SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | 31,200 | 1,000 | — | 32,200 | 0.9% | 2.1% | 7 | 2021–2023 |
| GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 | 26,200 | — | — | 26,200 | 0.7% | 0.4% | 17 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | 25,600 | — | — | 25,600 | 0.7% | 0.6% | 12 | 2018–2025 |
| SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | 25,160 | — | — | 25,160 | 0.7% | 2.0% | 6 | 2019–2024 |
| LOCTRANS SA CUI: 1517006 | 24,900 | — | — | 24,900 | 0.7% | 0.5% | 3 | 2021–2024 |
| COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 23,900 | — | — | 23,900 | 0.7% | 0.2% | 9 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | 23,100 | — | — | 23,100 | 0.6% | 0.3% | 9 | 2018–2025 |
| SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | 21,450 | — | — | 21,450 | 0.6% | 0.7% | 2 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41062965 | COMUNA PODARI CUI: 4553399 | 71521000-6 | 27.08.2026 | 3,600 |
| Contract object: servicii privind coordonarea in materie de securitate si sanatate in munca pentru obiective de inves | ||||
| DA41063150 | COMUNA PODARI CUI: 4553399 | 71521000-6 | 27.08.2026 | 5,000 |
| Contract object: servicii privind coordonarea in materie de securitate si sanatate in munca pentru obiective de inves | ||||
| DA41027721 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | 75251110-4 | 20.08.2026 | 600 |
| Contract object: asigurarea consultantei in domeniul situatiilor de urgenta | ||||
| DA41027734 | SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 | 90711100-5 | 20.08.2026 | 600 |
| Contract object: instruire personal privind securitatea si sanatatea in munca | ||||
| DA40821199 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | 75251110-4 | 14.07.2026 | 3,850 |
| Contract object: asigurarea consultantei in domeniul situatiilor de urgenta | ||||
| DA40821234 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | 90711100-5 | 14.07.2026 | 3,850 |
| Contract object: instruire personal privind securitatea si sanatatea in munca | ||||
| DA40585182 | MUNICIPIUL CARACAL CUI: 4395175 | 79417000-0 | 11.06.2026 | 7,000 |
| Contract object: servicii de coordonare sanatate si securitate in munca - liceul ionita asan, mun caracal, jud. olt | ||||
| DA40553131 | COMUNA VERGULEASA CUI: 4984510 | 79417000-0 | 04.06.2026 | 3,000 |
| Contract object: servicii de coordonare sanatate si securitate in munca | ||||
| DA40494333 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | 75251110-4 | 28.05.2026 | 500 |
| Contract object: consultanta primara in domeniul situatiilor de urgenta | ||||
| DA40494397 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | 75251110-4 | 28.05.2026 | 300 |
| Contract object: asigurarea consultantei in domeniul situatiilor de urgenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2643467 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 30.12.2025 | 24,777 |
| Contract object: proiect tip - construire cresa medie, str serei, nr. 44, orasul calimanesti, judetul valcea | ||||
| DAN2478745 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 16.06.2025 | 25,281 |
| Contract object: extindere sistem de canalizare in comuna curtisoara, judetul olt | ||||
| DAN2478069 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79417000-0 | 13.06.2025 | 29,700 |
| Contract object: servicii de coordonator sanatate si securitate in munca pentru proiectul ,,renovare energetica moderata a cladirilor rezidentiale din municipiul craiova -green 3 - finantat prin planul national de redresare si rezilienta (p.n.r.r.), componenta 5-valul renovarii, axa de investitii 1:schema de granturi pentru eficienta energetica si rezilienta in cladiri rezidentiale multifamiliale, titlu proiect:pnrr/2022/c5/1/a3.1/1,runda 1, contract de finantare nr. 139141/08.12.2022, proiect nr. c5-a3.1-585 | ||||
| DAN2473589 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79417000-0 | 10.06.2025 | 9,000 |
| Contract object: servicii de coordonator sanatate si securitate in munca pentru proiectul ,,renovare energetica a cladirilor rezidentiale din municipiul craiova - green-4, c5-a3.1-586 | ||||
| DAN2436238 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 17.04.2025 | 30,392 |
| Contract object: extindere retea de canalizare ape uzate menajere in comuna crangeni, judetul teleorman | ||||
| DAN2316141 | JUDETUL DOLJ CUI: 4417150 | 79417000-0 | 19.11.2024 | 14,400 |
| Contract object: servicii de securitate si sanatate prin coordonator - conform h.g.nr. 300/2006 pentru reabilitarea, modernizarea si dotarea cladirilor publice, liceul tehnologic special beethoven si centrul judetean de resurse si asistenta educationala dolj, str. ludwig van beethoven, nr. 2, craiova jud. dolj | ||||
| DAN2276482 | COMUNA CORBU CUI: 4716747 | 71317000-3 | 30.09.2024 | 500 |
| Contract object: organizare activitate preventie si protectie ssm | ||||
| DAN2012284 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 71317100-4 | 03.10.2023 | 350 |
| Contract object: servicii ssm - autorizare ssm | ||||
| DAN1850752 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | 90711100-5 | 26.01.2023 | 1,000 |
| Contract object: organizarea activitatii de prevenire si protectie ssm | ||||
| DAN1755739 | SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 | 90711100-5 | 19.09.2022 | 2,300 |
| Contract object: fisa risc+organizare protectia muncii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077404 | COMPANIA DE APA OLT SA CUI: 21307548 | 71317000-3 | 12.10.2022 | 1,017,280 |
| Contract object: servicii de coordonare in matrie de securitate si sanatate in munca (ssm) | ||||
- 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/31296047/api/v1/suppliers/31296047/revenue/api/v1/suppliers/31296047/scores/api/v1/suppliers/31296047/benchmarks/api/v1/red-flags/by-supplier/31296047/api/v1/suppliers/31296047/years/api/v1/suppliers/31296047/cpv/api/v1/suppliers/31296047/clients/api/v1/suppliers/31296047/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders