Total revenue
25.23 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
9.72 Mn.
81 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.51 Mn.
15 contracts
Won without competition
5.7%
6 of 15 lots
National rate: 34.3%
Ranked 9,451 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.8%
Main client: COMUNA TRAIAN
National median: 30.2%
Ranked 25,251 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|---|
| CONDOR PADURARU SRL CUI: 6341635 | 3 | 13,782,379 | 41,347,137 | 3 | 2023–2025 |
| STYH A & A SRL CUI: 31293130 | 2 | 7,418,002 | 22,254,007 | 2 | 2023–2025 |
| OLGTANC CONSTRUCT SRL CUI: 30648625 | 1 | 6,364,377 | 19,093,130 | 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 |
|---|---|---|---|---|
| DA38090447 | COMUNA CRAMPOIA CUI: 4716739 | 71356100-9 | 13.05.2025 | 10,000 |
| Contract object: achizitie servicii de verificare tehnica pentru extinderea retelei de canalizare din comuna crampoia | ||||
| DA38063256 | COMUNA PRISEACA CUI: 4286526 | 71322000-1 | 09.05.2025 | 130,000 |
| Contract object: lucrari de proiectare numar de referinta: 99 pret de catalog: 250.000,00 ron / unitate de masura un | ||||
| DA35286041 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BIOGARDEN HAMANGIA II CUI: 49359423 | 79930000-2 | 18.03.2024 | 200,000 |
| Contract object: proiectare lucrari | ||||
| DA35230485 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BIOGARDEN HAMANGIA I CUI: 49359148 | 79930000-2 | 11.03.2024 | 200,000 |
| Contract object: proiectare lucrari | ||||
| DA35208050 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ZYX POARTA ALBA CUI: 42541931 | 79930000-2 | 07.03.2024 | 200,000 |
| Contract object: proiectare lucrari | ||||
| DA35128285 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FRIGIOIU CUI: 47340408 | 79930000-2 | 27.02.2024 | 200,000 |
| Contract object: proiectare lucrari | ||||
| DA34983765 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII CARCIUMARU CUI: 47806150 | 79930000-2 | 06.02.2024 | 200,000 |
| Contract object: proiectare lucrari | ||||
| DA34943167 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP A6 TARGUSOR CUI: 43992239 | 79930000-2 | 31.01.2024 | 200,000 |
| Contract object: proiectare lucrari | ||||
| DA34848223 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BIOSUD CUI: 41254839 | 79930000-2 | 16.01.2024 | 200,000 |
| Contract object: proiectare lucrari pentru ouai biosud , etapa ii | ||||
| DA34601203 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BRAVA CUI: 22693005 | 79930000-2 | 29.11.2023 | 200,000 |
| Contract object: proiectare lucrari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159917 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79930000-2 | 05.05.2026 | 2,770,083 |
| Contract object: p1/2025 - 5 loturi - elaborarea documentatiilor tehnico-economice fazele: dali (inclusiv expertiza tehnica (inclusiv realizarea studiilor de teren, a documentatiilor necesare obtinerii avizelor/acordurilor legale) pentru obiectivele de investitii: | ||||
| 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 | ||||
| SCNA1096238 | COMUNA TRAIAN CUI: 4394986 | 45231300-8 | 08.12.2023 | 19,093,130 |
| Contract object: infiintare retele publice de apa si apa uzata in comuna traian-olt, etapa a ii: servicii de proiectare fazele proiect tehnic, detalii executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| CAN1107674 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79930000-2 | 03.11.2023 | 886,503 |
| Contract object: -p9 - 3 loturi - elaborarea documentatiilor tehnico-economice fazele: dali (inclusiv expertiza tehnica (inclusiv realizarea studiilor de teren, a documentatiilor necesare obtinerii avizelor/acordurilor legale) pentru obiectivele de investitii: | ||||
| SCNA1090865 | COMUNA PRISEACA CUI: 4286526 | 45232400-6 | 21.08.2023 | 10,149,556 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului infiintare sistem centralizat de canalizare pentru colectarea si epurarea apelor uzate menajere in comuna priseaca, judetul olt` | ||||
| CAN1102661 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79930000-2 | 12.05.2023 | 990,634 |
| Contract object: -p8 - 3 loturi - elaborarea documentatiilor tehnico-economice fazele: dali (inclusiv expertiza tehnica (inclusiv realizarea studiilor de teren, a documentatiilor necesare obtinerii avizelor/acordurilor legale) pentru obiectivele de investitii: | ||||
| SCNA1051485 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ERAVO CUI: 38243201 | 71322000-1 | 15.04.2021 | 150,435 |
| Contract object: achizitie servicii elaborare documentatii tehnico-economice si asigurarea asistentei tehnice pe perioada de executie a lucrarilor pentru obiectivul de investitii ,,reabilitarea si modernizarea plotului de irigatii spp 6-0 | ||||
| SCNA1051484 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ERAVO CUI: 38243201 | 71322000-1 | 15.04.2021 | 153,995 |
| Contract object: achizitie servicii elaborare documentatii tehnico-economice si asigurarea asistentei tehnice pe perioada de executie a lucrarilor pentru obiectivul de investitii ,,reabilitarea si modernizarea plotului de irigatii spp 5-8 | ||||
| SCNA1051483 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ERAVO CUI: 38243201 | 71322000-1 | 15.04.2021 | 145,436 |
| Contract object: achizitie servicii elaborare documentatii tehnico-economice si asigurarea asistentei tehnice pe perioada de executie a lucrarilor pentru obiectivul de investitii ,,reabilitarea si modernizarea plotului de irigatii cd2 | ||||
| SCNA1051482 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ERAVO CUI: 38243201 | 71322000-1 | 15.04.2021 | 145,129 |
| Contract object: achizitie servicii elaborare documentatii tehnico-economice si asigurarea asistentei tehnice pe perioada de executie a lucrarilor pentru obiectivul de investitii ,,reabilitarea si modernizarea plotului de irigatii ca3/ouai | ||||
- 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/31925023/api/v1/suppliers/31925023/revenue/api/v1/suppliers/31925023/scores/api/v1/suppliers/31925023/benchmarks/api/v1/red-flags/by-supplier/31925023/api/v1/suppliers/31925023/years/api/v1/suppliers/31925023/cpv/api/v1/suppliers/31925023/clients/api/v1/suppliers/31925023/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders