Total revenue
1.29 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
911,922 RON
25 purchases
Offline purchases
0 RON
0 purchases
Tenders
379,372 RON
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
48.7%
Main client: MUNICIPIUL CARACAL
National median: 30.2%
Ranked 8,867 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CARACAL CUI: 4395175 | 628,900 | — | — | 628,900 | 48.7% | 0.2% | 6 | 2021–2023 |
| COMUNA DOBROSLOVENI CUI: 4395035 | — | — | 379,372 | 379,372 | 29.4% | 0.8% | 1 | 2026 |
| LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | 73,075 | — | — | 73,075 | 5.7% | 2.3% | 2 | 2022–2024 |
| COMUNA DEVESELU CUI: 4491350 | 52,140 | — | — | 52,140 | 4.0% | 0.1% | 2 | 2025 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45,000 | — | — | 45,000 | 3.5% | 0.0% | 1 | 2024 |
| ORASUL CORABIA CUI: 4716810 | 29,307 | — | — | 29,307 | 2.3% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI CEZIENI JUDETUL OLT CUI: 37377906 | 15,000 | — | — | 15,000 | 1.2% | 14.7% | 2 | 2023–2025 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 14,000 | — | — | 14,000 | 1.1% | 0.0% | 1 | 2018 |
| COMUNA DOBRUN CUI: 4394552 | 13,000 | — | — | 13,000 | 1.0% | 0.1% | 2 | 2020–2021 |
| COMUNA VADASTRA CUI: 5139841 | 8,000 | — | — | 8,000 | 0.6% | 0.1% | 1 | 2022 |
| COMUNA STOENESTI CUI: 4394730 | 7,000 | — | — | 7,000 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA LUNCA CUI: 4568608 | 6,000 | — | — | 6,000 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA STUDINA CUI: 4491300 | 6,000 | — | — | 6,000 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA VALENI CUI: 5102265 | 6,000 | — | — | 6,000 | 0.5% | 0.0% | 1 | 2021 |
| ORASUL POTCOAVA CUI: 4716780 | 6,000 | — | — | 6,000 | 0.5% | 0.0% | 2 | 2021 |
| COMUNA CALOPAR CUI: 4554181 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| PATRIK & ERIK CONSTRUCT ENGINEERING SRL CUI: 49631365 | 1 | 379,372 | 1,138,116 | 1 | 2026 |
| BLACK SPARTAN SRL CUI: 35972028 | 1 | 379,372 | 1,138,116 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA37934354 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI CEZIENI JUDETUL OLT CUI: 37377906 | 79930000-2 | 16.04.2025 | 9,000 |
| Contract object: intocmire documentatie autorizatie mediu serviciu de apa | ||||
| DA37785896 | COMUNA DEVESELU CUI: 4491350 | 71322000-1 | 01.04.2025 | 26,070 |
| Contract object: proiectare loc de joaca in sat.deveselu si obtinere avize necesare | ||||
| DA37785987 | COMUNA DEVESELU CUI: 4491350 | 71322000-1 | 01.04.2025 | 26,070 |
| Contract object: proiectare loc de joaca in sat.comanca si obtinere avize necesare | ||||
| DA36337648 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 79311200-9 | 23.08.2024 | 45,000 |
| Contract object: elaborare regulament de exploatare pentru baraj | ||||
| DA36139061 | LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | 71322000-1 | 17.07.2024 | 50,000 |
| Contract object: 71322000-1 servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||
| DA34249085 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI CEZIENI JUDETUL OLT CUI: 37377906 | 79930000-2 | 16.10.2023 | 6,000 |
| Contract object: achizitie servicii documentatie autorizare foraje sga | ||||
| DA33908333 | ORASUL CORABIA CUI: 4716810 | 71500000-3 | 31.08.2023 | 29,307 |
| Contract object: servicii de vericare tehnica proiect tehnic si detalii de executie | ||||
| DA33503136 | MUNICIPIUL CARACAL CUI: 4395175 | 71322000-1 | 21.06.2023 | 264,000 |
| Contract object: proiectare faza p.t., d.t.a.c., d.d.e. si d.t.o.e. | ||||
| DA33503134 | MUNICIPIUL CARACAL CUI: 4395175 | 71322000-1 | 21.06.2023 | 180,900 |
| Contract object: proiectare faza p.t., d.t.a.c., d.d.e. si d.t.o.e. - cresa nr 1 | ||||
| DA32729207 | COMUNA LUNCA CUI: 4568608 | 79930000-2 | 07.03.2023 | 6,000 |
| Contract object: intocmire documentatie pentru obtinerea autorizatiei de gospodarire a apelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134581 | COMUNA DOBROSLOVENI CUI: 4395035 | 45453000-7 | 01.07.2026 | 1,138,116 |
| Contract object: reabilitare integrata centru medical frasinetu, comuna dobrosloveni, 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/32018740/api/v1/suppliers/32018740/revenue/api/v1/suppliers/32018740/scores/api/v1/suppliers/32018740/benchmarks/api/v1/red-flags/by-supplier/32018740/api/v1/suppliers/32018740/years/api/v1/suppliers/32018740/cpv/api/v1/suppliers/32018740/clients/api/v1/suppliers/32018740/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders