Total revenue
1.56 Mn.
99 client authorities · paid between 2018 and 2026
Direct purchases
1.54 Mn.
519 purchases
Offline purchases
16,116 RON
15 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
12.1%
Main client: CENTRUL JUDETEAN DE CULTURA SI ARTA OLT
National median: 30.2%
Ranked 38,084 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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SLATIOARA CUI: 4491326 | 12,350 | — | — | 12,350 | 0.8% | 0.0% | 1 | 2018 |
| LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | 11,910 | — | — | 11,910 | 0.8% | 0.7% | 6 | 2019–2023 |
| SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | 11,460 | — | — | 11,460 | 0.7% | 0.6% | 2 | 2026 |
| SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | 11,145 | — | — | 11,145 | 0.7% | 0.3% | 5 | 2020–2025 |
| JUDETUL OLT CUI: 4394706 | 10,950 | — | — | 10,950 | 0.7% | 0.0% | 8 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191 | 10,596 | — | — | 10,596 | 0.7% | 0.7% | 3 | 2023–2025 |
| ORASUL POTCOAVA CUI: 4716780 | 9,880 | — | — | 9,880 | 0.6% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | 9,721 | 90 | — | 9,811 | 0.6% | 0.2% | 9 | 2019–2025 |
| COMUNA GIUVARASTI CUI: 5148343 | 9,215 | — | — | 9,215 | 0.6% | 0.0% | 3 | 2018–2019 |
| SCOALA POSTLICEALA SANITARA CUI: 5102281 | 9,144 | — | — | 9,144 | 0.6% | 0.4% | 18 | 2020–2025 |
| LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | 8,737 | — | — | 8,737 | 0.6% | 0.1% | 16 | 2020–2024 |
| LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 | 8,100 | — | — | 8,100 | 0.5% | 0.3% | 1 | 2020 |
| COMUNA GARCOV CUI: 5148319 | 8,045 | — | — | 8,045 | 0.5% | 0.1% | 4 | 2019–2022 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | 7,650 | — | — | 7,650 | 0.5% | 0.4% | 8 | 2021 |
| COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | 6,532 | 736 | — | 7,268 | 0.5% | 0.1% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | 7,267 | — | — | 7,267 | 0.5% | 0.1% | 6 | 2018–2025 |
| COMUNA REDEA CUI: 4286550 | 7,020 | — | — | 7,020 | 0.5% | 0.0% | 1 | 2025 |
| LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | 6,685 | — | — | 6,685 | 0.4% | 0.1% | 5 | 2018–2024 |
| LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | 6,636 | — | — | 6,636 | 0.4% | 0.2% | 6 | 2019–2022 |
| SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 | 6,489 | — | — | 6,489 | 0.4% | 0.5% | 9 | 2019–2023 |
| SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | 6,393 | — | — | 6,393 | 0.4% | 0.6% | 4 | 2020–2024 |
| COMUNA CUNGREA CUI: 5209890 | 6,080 | — | — | 6,080 | 0.4% | 0.0% | 4 | 2024–2026 |
| MUZEUL BANATULUI MONTAN CUI: 3228420 | 5,400 | — | — | 5,400 | 0.4% | 0.2% | 1 | 2026 |
| COMUNA CORBU CUI: 4716747 | 5,400 | — | — | 5,400 | 0.4% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | 5,328 | — | — | 5,328 | 0.3% | 0.4% | 3 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41241602 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | 39294100-0 | 22.09.2026 | 5,000 |
| Contract object: caseta luminoasa | ||||
| DA41103919 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | 39294100-0 | 03.09.2026 | 8,200 |
| Contract object: diplome absolvire si chitantiere | ||||
| DA41103942 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | 42512510-6 | 03.09.2026 | 825 |
| Contract object: condica profesori si registre diplome | ||||
| DA41083916 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | 30192800-9 | 01.09.2026 | 5,730 |
| Contract object: etichete autocolante | ||||
| DA40967981 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 22810000-1 | 10.08.2026 | 2,000 |
| Contract object: chitantier a6-nr 14361/30.07.2026-amb | ||||
| DA40772902 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | 30192800-9 | 07.07.2026 | 5,730 |
| Contract object: etichete autocolante | ||||
| DA40709249 | LICEUL STEFAN DIACONESCU CUI: 5102320 | 30192800-9 | 25.06.2026 | 49,998 |
| Contract object: etichete autocolante cu mesaje educationale/motivationale | ||||
| DA40694242 | LICEUL STEFAN DIACONESCU CUI: 5102320 | 22213000-6 | 24.06.2026 | 8,625 |
| Contract object: achizitie reviste | ||||
| DA40687046 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | 30192153-8 | 23.06.2026 | 432 |
| Contract object: amprenta stampila | ||||
| DA40679709 | COMUNA OSICA DE SUS CUI: 4716801 | 22213000-6 | 22.06.2026 | 4,200 |
| Contract object: revista radacini | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2680559 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | 30192153-8 | 11.02.2026 | 612 |
| Contract object: amprente stampila cjec 2026 | ||||
| DAN2481352 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | 22900000-9 | 18.06.2025 | 400 |
| Contract object: diverse printuri | ||||
| DAN2468797 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | 22800000-8 | 02.06.2025 | 90 |
| Contract object: registru intrare iesire | ||||
| DAN2324979 | COMPANIA DE APA OLT SA CUI: 21307548 | 45453100-8 | 02.12.2024 | 800 |
| Contract object: lucrari de renovare spate soclu cu placa bond alb 1.55x0.92m | ||||
| DAN2290592 | COMPANIA DE APA OLT SA CUI: 21307548 | 45453100-8 | 14.10.2024 | 4,200 |
| Contract object: lucrari de design soclu cu panou bond si litere volumetrice-sediu cao | ||||
| DAN2078131 | COMUNA POBORU CUI: 5139698 | 22800000-8 | 03.01.2024 | 90 |
| Contract object: registre | ||||
| DAN2058345 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30192170-3 | 05.12.2023 | 1,681 |
| Contract object: panouri de afisare | ||||
| DAN1930010 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | 30192153-8 | 29.05.2023 | 100 |
| Contract object: stampila automata | ||||
| DAN1689309 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | 22900000-9 | 25.05.2022 | 336 |
| Contract object: diplome - 400 buc | ||||
| DAN1649518 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30192170-3 | 22.03.2022 | 1,176 |
| Contract object: panouri publicitare. | ||||
- 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/31400520/api/v1/suppliers/31400520/revenue/api/v1/suppliers/31400520/scores/api/v1/suppliers/31400520/benchmarks/api/v1/red-flags/by-supplier/31400520/api/v1/suppliers/31400520/years/api/v1/suppliers/31400520/cpv/api/v1/suppliers/31400520/clients/api/v1/suppliers/31400520/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders