Total revenue
337.47 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
4.48 Mn.
94 purchases
Offline purchases
102,964 RON
3 purchases
Tenders
332.89 Mn.
72 contracts
Won without competition
48.6%
14 of 40 lots
National rate: 34.3%
Ranked 4,581 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
15.1%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 35,795 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
#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 9 largest CPV groups, out of 9; 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 NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 50,799,007 | 50,799,007 | 15.1% | 0.2% | 4 | 2021–2024 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | — | — | 36,452,362 | 36,452,362 | 10.8% | 19.8% | 30 | 2019–2023 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 101,329 | 1,935 | 29,416,195 | 29,519,459 | 8.8% | 2.7% | 66 | 2019–2026 |
| COMUNA VITOMIRESTI CUI: 4394951 | — | — | 28,480,061 | 28,480,061 | 8.4% | 37.9% | 1 | 2019 |
| COMUNA TESLUI CUI: 5139728 | — | — | 28,102,306 | 28,102,306 | 8.3% | 60.7% | 1 | 2019 |
| COMUNA CUNGREA CUI: 5209890 | 161,200 | — | 23,427,445 | 23,588,645 | 7.0% | 49.6% | 5 | 2018–2025 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 20,361,083 | 20,361,083 | 6.0% | 4.4% | 2 | 2018–2020 |
| COMUNA SLATIOARA CUI: 4491326 | — | — | 15,662,680 | 15,662,680 | 4.6% | 42.8% | 3 | 2019–2020 |
| COMUNA MILCOV CUI: 5102354 | — | — | 13,949,642 | 13,949,642 | 4.1% | 44.8% | 1 | 2019 |
| COMUNA DANEASA CUI: 5292496 | 865,250 | — | 11,148,338 | 12,013,588 | 3.6% | 38.8% | 6 | 2018–2023 |
| COMUNA AMARASTII DE SUS CUI: 5001902 | — | — | 9,392,292 | 9,392,292 | 2.8% | 36.1% | 2 | 2025 |
| DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 | — | — | 9,382,831 | 9,382,831 | 2.8% | 7.2% | 1 | 2023 |
| COMUNA PRISEACA CUI: 4286526 | — | — | 5,155,875 | 5,155,875 | 1.5% | 19.1% | 1 | 2018 |
| ORAS FILIASI CUI: 4553372 | — | — | 4,973,689 | 4,973,689 | 1.5% | 2.9% | 1 | 2026 |
| COMUNA GRADINARI CUI: 5139779 | — | — | 4,865,906 | 4,865,906 | 1.4% | 7.0% | 2 | 2026 |
| COMUNA MORUNGLAV CUI: 4286429 | 431,748 | — | 4,095,736 | 4,527,484 | 1.3% | 14.5% | 9 | 2020–2024 |
| COMUNA VERGULEASA CUI: 4984510 | — | — | 4,142,041 | 4,142,041 | 1.2% | 10.5% | 1 | 2018 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 4,135,340 | 4,135,340 | 1.2% | 0.8% | 1 | 2024 |
| COMUNA FARCASELE CUI: 4491334 | — | — | 3,976,774 | 3,976,774 | 1.2% | 10.1% | 1 | 2018 |
| COMUNA SAG CUI: 2506200 | — | — | 3,295,389 | 3,295,389 | 1.0% | 4.9% | 1 | 2024 |
| ORASUL SCORNICESTI CUI: 4491369 | — | — | 3,220,620 | 3,220,620 | 1.0% | 1.9% | 1 | 2026 |
| COMUNA GALICIUICA CUI: 16397919 | — | — | 3,136,992 | 3,136,992 | 0.9% | 29.9% | 1 | 2023 |
| COMUNA MIHAESTI CUI: 5209874 | — | — | 3,022,443 | 3,022,443 | 0.9% | 8.2% | 1 | 2024 |
| UNITATEA MILITARA 02523 CUI: 4183253 | — | — | 2,828,142 | 2,828,142 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA AFUMATI CUI: 5001953 | — | — | 2,444,922 | 2,444,922 | 0.7% | 4.6% | 1 | 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.
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 |
|---|---|---|---|---|---|
| MAN-SAN SRL CUI: 7148153 | 2 | 32,575,797 | 65,151,594 | 2 | 2019–2024 |
| CAPITAL VISION SRL CUI: 24193545 | 2 | 16,838,492 | 33,676,984 | 2 | 2019–2023 |
| ROM LIANT CONSTRUCT SRL CUI: 13836548 | 3 | 9,508,380 | 32,660,480 | 3 | 2024–2026 |
| ONE DESIGN SRL CUI: 15655637 | 2 | 6,287,760 | 22,998,620 | 2 | 2024 |
| BAUMANN ACTIV SRL CUI: 32022074 | 1 | 4,135,340 | 16,541,361 | 1 | 2024 |
| GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | 2 | 5,581,914 | 13,608,750 | 2 | 2023 |
| EURAS SRL CUI: 6661206 | 1 | 2,828,142 | 11,312,568 | 1 | 2022 |
| RO CONSTRUCT CENTER SRL CUI: 5975340 | 1 | 2,828,142 | 11,312,568 | 1 | 2022 |
| MENTOR-TRADING SRL CUI: 5974914 | 1 | 2,828,142 | 11,312,568 | 1 | 2022 |
| IPTANARG CONSTRUCT SRL CUI: 33012966 | 2 | 3,829,423 | 10,879,466 | 2 | 2026 |
| CAS OFFICE ARHITECT SRL CUI: 30636612 | 1 | 4,973,689 | 9,947,378 | 1 | 2026 |
| PREST-SERV-INSTAL SRL CUI: 11134512 | 1 | 4,839,272 | 9,678,545 | 1 | 2024 |
| TOTAL IND DESIGN SRL CUI: 24724310 | 1 | 3,022,443 | 9,067,330 | 1 | 2024 |
| ROMALEXIN SRL CUI: 14386360 | 1 | 3,022,443 | 9,067,330 | 1 | 2024 |
| SC BEMEL AG SRL CUI: 30160658 | 1 | 2,657,667 | 7,973,000 | 1 | 2025 |
| BOG ART SRL CUI: 17487 | 1 | 2,657,667 | 7,973,000 | 1 | 2025 |
| DROEXPERT DAVCONS SRL CUI: 39440155 | 1 | 2,444,922 | 7,334,767 | 1 | 2023 |
| CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 | 1 | 3,295,389 | 6,590,779 | 1 | 2024 |
| PIRAMID-PROIECT SRL CUI: 13406974 | 1 | 1,698,180 | 5,094,539 | 1 | 2021 |
| ANA-CRIS SRL CUI: 5209459 | 1 | 1,698,180 | 5,094,539 | 1 | 2021 |
| GAZ VEST RETELE SRL CUI: 40318233 | 1 | 1,428,937 | 4,286,810 | 1 | 2024 |
| AQVA TERMO SANIT SRL CUI: 10026350 | 1 | 1,428,937 | 4,286,810 | 1 | 2024 |
| IMTE CONSTRUCT SRL CUI: 36485403 | 1 | 1,329,864 | 2,659,728 | 1 | 2021 |
| RUSNIK REAL SRL CUI: 51245951 | 1 | 267,786 | 803,359 | 1 | 2026 |
| TERMOPROF CORA SRL CUI: 28026310 | 1 | 267,786 | 803,359 | 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 |
|---|---|---|---|---|
| DA40240624 | COMPANIA DE APA OLT SA CUI: 21307548 | 44114100-3 | 24.04.2026 | 430 |
| Contract object: beton clasa c25 / 30 - 3s (b 400 ) semiumed | ||||
| DA40195179 | COMPANIA DE APA OLT SA CUI: 21307548 | 44114100-3 | 20.04.2026 | 860 |
| Contract object: beton clasa c25 / 30 - 3s (b 400 ) semiumed | ||||
| DA39607908 | COMPANIA DE APA OLT SA CUI: 21307548 | 71322200-3 | 29.12.2025 | 6,000 |
| Contract object: proiectare i u g n | ||||
| DA39607916 | COMPANIA DE APA OLT SA CUI: 21307548 | 71630000-3 | 29.12.2025 | 6,000 |
| Contract object: verificare instalatii de utilizare gaze naturale | ||||
| DA38930811 | COMPANIA DE APA OLT SA CUI: 21307548 | 44114100-3 | 24.09.2025 | 430 |
| Contract object: beton clasa c25 / 30 - 3s (b 400 ) semiumed | ||||
| DA38613600 | COMPANIA DE APA OLT SA CUI: 21307548 | 45233140-2 | 29.07.2025 | 3,543 |
| Contract object: reparatii asfalt str. oltului slatina | ||||
| DA38438006 | COMPANIA DE APA OLT SA CUI: 21307548 | 44114100-3 | 30.06.2025 | 860 |
| Contract object: beton clasa c25 / 30 - 3s (b 400 ) semiumed | ||||
| DA38391026 | COMUNA IPOTESTI CUI: 16579635 | 45233120-6 | 24.06.2025 | 692,856 |
| Contract object: modernizare strada ulita lui rita | ||||
| DA37798213 | COMPANIA DE APA OLT SA CUI: 21307548 | 44114100-3 | 01.04.2025 | 1,505 |
| Contract object: beton clasa c25 / 30 - 3s (b 400 ) semiumed | ||||
| DA37080104 | COMPANIA DE APA OLT SA CUI: 21307548 | 44114100-3 | 03.12.2024 | 430 |
| Contract object: beton clasa c25 / 30 - 3s (b 400 ) semiumed | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2581862 | COMPANIA DE APA OLT SA CUI: 21307548 | 44114100-3 | 20.10.2025 | 860 |
| Contract object: beton semiumed b400 | ||||
| DAN2490804 | COMPANIA DE APA OLT SA CUI: 21307548 | 44114100-3 | 30.06.2025 | 1,075 |
| Contract object: beton b400 c25/30 - 2.5mc | ||||
| DAN1173078 | MUNICIPIUL GIURGIU CUI: 4852455 | 45332200-5 | 21.10.2019 | 101,029 |
| Contract object: extindere canalizare menajera si pluviala pe str.muntenia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134835 | COMUNA GRADINARI CUI: 5139779 | 45210000-2 | 09.07.2026 | 1,217,606 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii reabilitare si consolidare dispensar, localitatea runcu mare, comuna gradinari, judetul olt | ||||
| SCNA1133745 | ORASUL SCORNICESTI CUI: 4491369 | 45214100-1 | 05.06.2026 | 9,661,860 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: consolidare seismica si cresterea eficientei energetice pentru cladirea multifamiliala cu destinatia principala de locuinta - bloc 5, orasul scornicesti, judetul olt | ||||
| SCNA1132182 | COMUNA GRADINARI CUI: 5139779 | 45233140-2 | 15.04.2026 | 4,257,103 |
| Contract object: modernizare infrastructura rutiera in comuna gradinari, judetul olt | ||||
| SCNA1131235 | ORAS FILIASI CUI: 4553372 | 45112711-2 | 11.03.2026 | 9,947,378 |
| Contract object: executie lucrari in cadrul proiectului - modernizarea, extinderea si reabilitarea spatiilor verzi in orasul filiasi | ||||
| SCNA1130778 | COMUNA VISINA CUI: 5139817 | 45233162-2 | 23.02.2026 | 803,359 |
| Contract object: executie lucrari infrastructura pentru transportul verde - piste pentru biciclete in comuna visina, judetul olt - rest de executat | ||||
| SCNA1116099 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.02.2026 | 13,221,838 |
| Contract object: pachet 15:<br>lot1: p+e : proiect pilot - construire sala de sport scolara, din sat breaza, comuna breaza nr.139, judetul suceava<br>lot 2: p+e: proiect tip - construire baza sportive tip 1, sat salard nr.408, comuna salard, judetul bihor | ||||
| CAN1052510 | COMPANIA DE APA OLT SA CUI: 21307548 | 45231300-8 | 11.08.2025 | 29,416,195 |
| Contract object: cl10r - imbunatatirea facilitatilor de tratare apa potabila si extinderea retelelor de apa si canalizare in aglomerarea potcoava | ||||
| SCNA1123840 | COMUNA AMARASTII DE SUS CUI: 5001902 | 45232150-8 | 06.08.2025 | 4,604,882 |
| Contract object: executie lucrari pentru proiectul : extindere si modernizare retea de alimentare cu apa in comuna amarastii de sus , judetul dolj - rest de executat | ||||
| SCNA1121984 | COMUNA AMARASTII DE SUS CUI: 5001902 | 45233120-6 | 11.07.2025 | 4,787,410 |
| Contract object: modernizare drumuri de exploatare in comuna amarastii de sus ,judetul dolj | ||||
| CAN1016866 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 45233000-9 | 27.06.2025 | 85,791,872 |
| Contract object: proiectare si executie lucrari de modernizare si reabilitare de drumuri in municipiul slatina | ||||
- 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/32240508/api/v1/suppliers/32240508/revenue/api/v1/suppliers/32240508/scores/api/v1/suppliers/32240508/benchmarks/api/v1/red-flags/by-supplier/32240508/api/v1/suppliers/32240508/years/api/v1/suppliers/32240508/cpv/api/v1/suppliers/32240508/clients/api/v1/suppliers/32240508/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders