Total revenue
38.02 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
112,143 RON
10 purchases
Offline purchases
23,817 RON
1 purchases
Tenders
37.88 Mn.
20 contracts
Won without competition
37.6%
9 of 20 lots
National rate: 34.3%
Ranked 5,671 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.7%
Main client: MUNICIPIUL CARACAL
National median: 30.2%
Ranked 38,364 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
#07 Exact price match
0
#10 Concentration
0
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CARACAL CUI: 4395175 | — | — | 4,459,486 | 4,459,486 | 11.7% | 1.1% | 2 | 2026 |
| COMUNA SIMIAN CUI: 4550988 | — | — | 4,026,189 | 4,026,189 | 10.6% | 1.6% | 2 | 2025 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 3,977,421 | 3,977,421 | 10.5% | 0.2% | 1 | 2025 |
| ORASUL CIACOVA CUI: 4483889 | — | — | 3,605,656 | 3,605,656 | 9.5% | 3.3% | 1 | 2021 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 2,729,821 | 2,729,821 | 7.2% | 0.2% | 2 | 2024 |
| COMUNA MALIUC CUI: 4508711 | — | — | 2,724,049 | 2,724,049 | 7.2% | 7.5% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | — | — | 2,492,774 | 2,492,774 | 6.6% | 1.7% | 1 | 2024 |
| ACADEMIA ROMANA CUI: 4192472 | — | — | 2,363,859 | 2,363,859 | 6.2% | 4.9% | 1 | 2024 |
| ASOCIATIA ZATREANU CUI: 47351210 | — | — | 2,173,560 | 2,173,560 | 5.7% | 46.4% | 1 | 2023 |
| PAROHIA CALUI CUI: 4285377 | — | — | 1,488,125 | 1,488,125 | 3.9% | 90.9% | 1 | 2019 |
| COMUNA BRABOVA CUI: 4554076 | — | — | 1,407,449 | 1,407,449 | 3.7% | 6.1% | 1 | 2019 |
| COMUNA CERNATESTI CUI: 4553712 | — | — | 1,170,576 | 1,170,576 | 3.1% | 4.7% | 1 | 2019 |
| COMUNA IANCA CUI: 5209882 | — | — | 1,126,471 | 1,126,471 | 3.0% | 2.8% | 1 | 2024 |
| PAROHIA OBOGA DE JOS CUI: 33704797 | — | — | 1,116,018 | 1,116,018 | 2.9% | 97.0% | 1 | 2020 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 1,017,425 | 1,017,425 | 2.7% | 0.1% | 1 | 2024 |
| PAROHIA MOTATEI 1 CUI: 10219475 | — | — | 1,010,467 | 1,010,467 | 2.7% | 38.6% | 1 | 2021 |
| JUDETUL OLT CUI: 4394706 | — | — | 995,301 | 995,301 | 2.6% | 0.1% | 1 | 2018 |
| TRIBUNALUL OLT CUI: 4394943 | 22,375 | 23,817 | — | 46,192 | 0.1% | 0.7% | 3 | 2018–2023 |
| COMUNA FALCOIU CUI: 4549991 | 38,480 | — | — | 38,480 | 0.1% | 0.2% | 2 | 2018 |
| POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 28,282 | — | — | 28,282 | 0.1% | 0.3% | 2 | 2018 |
| LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | 23,006 | — | — | 23,006 | 0.1% | 0.3% | 4 | 2022–2025 |
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 |
|---|---|---|---|---|---|
| GND UNI ENGINEERING SRL CUI: 44524104 | 2 | 5,390,934 | 18,665,577 | 2 | 2024–2026 |
| BMC ROOFING CONSTRUCT SRL CUI: 38443749 | 4 | 6,471,295 | 12,942,591 | 3 | 2024–2025 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 1 | 2,492,774 | 9,971,096 | 1 | 2024 |
| PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | 1 | 2,492,774 | 9,971,096 | 1 | 2024 |
| ACIS CONTRACTOR SRL CUI: 35063311 | 1 | 2,363,859 | 9,455,435 | 1 | 2024 |
| CASA DESIGN SRL CUI: 14412788 | 1 | 2,363,859 | 9,455,435 | 1 | 2024 |
| HIDRO SALT-B-92 SRL CUI: 8309185 | 1 | 2,363,859 | 9,455,435 | 1 | 2024 |
| TOMOROGA CONSTRUCT SRL CUI: 16802248 | 1 | 2,898,160 | 8,694,481 | 1 | 2026 |
| TRADITIONAL CONSTRUCTII SEVERIN SRL CUI: 40672639 | 2 | 4,026,189 | 8,052,377 | 1 | 2025 |
| URS CONSTRUCT ALBA SRL CUI: 29737443 | 1 | 3,605,656 | 7,211,312 | 1 | 2021 |
| RAW CONSTRUCT ESCOM SRL CUI: 44494437 | 1 | 1,561,326 | 4,683,978 | 1 | 2026 |
| PAN CONSTRUCT 2008 SRL CUI: 24303133 | 1 | 1,561,326 | 4,683,978 | 1 | 2026 |
| PROFESIONAL CONSTRUCT PROIECTARE SRL CUI: 18384001 | 1 | 2,173,560 | 4,347,120 | 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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38379318 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | 45300000-0 | 23.06.2025 | 5,000 |
| Contract object: reparatie instalatie gaze | ||||
| DA35079473 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | 45300000-0 | 21.02.2024 | 8,006 |
| Contract object: intretinere instalatii sanitare - termice | ||||
| DA34325734 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | 90920000-2 | 25.10.2023 | 5,000 |
| Contract object: igienizare subsol | ||||
| DA33026795 | TRIBUNALUL OLT CUI: 4394943 | 45261910-6 | 12.04.2023 | 20,882 |
| Contract object: lucrari de reparatii acoperis judecatoria caracal | ||||
| DA31828598 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | 90920000-2 | 09.11.2022 | 5,000 |
| Contract object: igienizare subsol | ||||
| DA21882739 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 45453100-8 | 29.11.2018 | 18,452 |
| Contract object: lucrari de reparatii la parterul sediului din strada george poboran, nr. 5 | ||||
| DA21613195 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 45453100-8 | 31.10.2018 | 9,830 |
| Contract object: lucrari de reparatii curente la sediul dispeceratului spdpl | ||||
| DA21521095 | TRIBUNALUL OLT CUI: 4394943 | 45261900-3 | 22.10.2018 | 1,493 |
| Contract object: lucrari de reparatii la acoperisul cladirii judecatoriei caracal -19 mp | ||||
| DA21044725 | COMUNA FALCOIU CUI: 4549991 | 45261320-3 | 22.08.2018 | 9,950 |
| Contract object: achizitie ,, sistem pluvial scoala veche-falcoiu | ||||
| DA21044759 | COMUNA FALCOIU CUI: 4549991 | 45453100-8 | 22.08.2018 | 28,530 |
| Contract object: lucrari de renovare ,,primaria falcoiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1201615 | TRIBUNALUL OLT CUI: 4394943 | 45453000-7 | 17.12.2019 | 23,817 |
| Contract object: lucrari de reparatii la cladirea ce constituie sediul judecatoriei caracal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126551 | JUDETUL DOLJ CUI: 4417150 | 45212314-0 | 17.09.2026 | 3,977,421 |
| Contract object: reabilitare casa memoriala alexandru macedonski | ||||
| SCNA1136419 | MUNICIPIUL CARACAL CUI: 4395175 | 45214200-2 | 27.08.2026 | 4,683,978 |
| Contract object: executie lucrari pentru obiectivul reabilitare si modernizare gradinita cu program prelungit nr.1 din municipiul caracal, judetul olt | ||||
| SCNA1108705 | MUNICIPIU RM VALCEA CUI: 2540813 | 45321000-3 | 10.06.2026 | 1,296,780 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice in sediul administrativ din str.carol i nr. 19, municipiul ramnicu valcea | ||||
| SCNA1130611 | MUNICIPIUL CARACAL CUI: 4395175 | 45212314-0 | 17.02.2026 | 8,694,481 |
| Contract object: executia lucrarilor necesare pentru realizarea obiectivului de investitii restaurarea consolidarea, echiparea si dotarea casei nicolae titulescu din municipiul caracal | ||||
| SCNA1102106 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 45000000-7 | 18.07.2025 | 9,971,096 |
| Contract object: proiectare si executie la obiectivul de investitii restaurare si modernizare corp c1 - centrul de abilitare si<br>reabilitare cezieni, comuna cezieni, sat cezieni, str.zambilei, nr.12, judetul olt | ||||
| SCNA1062243 | ORASUL CIACOVA CUI: 4483889 | 45212314-0 | 17.07.2025 | 7,211,312 |
| Contract object: revitalizare prin reabilitare, modernizare si dotare zona urbana piata cetatii, orasul ciacova, judetul timis | ||||
| SCNA1119716 | COMUNA MALIUC CUI: 4508711 | 45321000-3 | 28.04.2025 | 5,448,098 |
| Contract object: executie lucrari in cadrul proiectului eficientizare energetica a blocurilor de locuinte din sat maliuc, comuna maliuc, judetul tulcea | ||||
| SCNA1117043 | COMUNA SIMIAN CUI: 4550988 | 45454100-5 | 11.02.2025 | 4,090,824 |
| Contract object: executie lucrari de restaurare si dotari (inclusiv supraveghere arheologica) pt. realizarea obiectivului de investitii ,,promovare si restaurare cula tudor vladimirescu comuna simian, jud mehedinti | ||||
| SCNA1117021 | COMUNA SIMIAN CUI: 4550988 | 45454100-5 | 11.02.2025 | 3,961,553 |
| Contract object: executie lucrari pentru obiectivul de investitii promovare si restaurare cula nistor , comuna simian, judetul mehedinti | ||||
| SCNA1109038 | UNITATEA MILITARA 02517 CUI: 4332487 | 45453000-7 | 08.01.2025 | 2,034,851 |
| Contract object: lucrari de reparatii curente la constructii si instalatii la pavilionele: a, n2 si lucrari de reparatii imprejmuire cazarma 316 pitesti | ||||
- 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/31741454/api/v1/suppliers/31741454/revenue/api/v1/suppliers/31741454/scores/api/v1/suppliers/31741454/benchmarks/api/v1/red-flags/by-supplier/31741454/api/v1/suppliers/31741454/years/api/v1/suppliers/31741454/cpv/api/v1/suppliers/31741454/clients/api/v1/suppliers/31741454/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders