Total revenue
1.46 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
1.44 Mn.
97 purchases
Offline purchases
22,700 RON
1 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
16.8%
Main client: COMPANIA DE APA OLT SA
National median: 30.2%
Ranked 34,318 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 2 largest CPV groups, out of 2; 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 DE APA OLT SA CUI: 21307548 | 244,741 | — | — | 244,741 | 16.8% | 0.0% | 17 | 2020–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 165,000 | — | — | 165,000 | 11.3% | 0.1% | 4 | 2019–2026 |
| COMUNA OSICA DE JOS CUI: 16579643 | 142,450 | — | — | 142,450 | 9.8% | 0.3% | 6 | 2019–2025 |
| COMUNA PLESOIU CUI: 5148394 | 129,000 | — | — | 129,000 | 8.8% | 0.3% | 1 | 2019 |
| COMUNA PERIETI CUI: 5102311 | 100,000 | — | — | 100,000 | 6.9% | 0.4% | 1 | 2025 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 83,630 | — | — | 83,630 | 5.7% | 0.1% | 8 | 2019–2025 |
| COMUNA MARUNTEI CUI: 5148335 | 74,633 | — | — | 74,633 | 5.1% | 0.1% | 3 | 2018–2024 |
| COMUNA GANEASA CUI: 5209858 | 74,600 | — | — | 74,600 | 5.1% | 0.2% | 9 | 2018–2021 |
| COMUNA SLATIOARA CUI: 4491326 | 49,501 | — | — | 49,501 | 3.4% | 0.1% | 2 | 2019 |
| COMUNA BREBENI CUI: 4716763 | 24,700 | 22,700 | — | 47,400 | 3.3% | 0.1% | 3 | 2023–2024 |
| COMUNA SCARISOARA CUI: 4491164 | 43,690 | — | — | 43,690 | 3.0% | 0.1% | 2 | 2018 |
| COMUNA VALEA MARE CUI: 4394544 | 43,298 | — | — | 43,298 | 3.0% | 0.1% | 8 | 2018–2020 |
| ORASUL POTCOAVA CUI: 4716780 | 35,000 | — | — | 35,000 | 2.4% | 0.0% | 1 | 2020 |
| COMUNA FALCOIU CUI: 4549991 | 30,900 | — | — | 30,900 | 2.1% | 0.1% | 2 | 2018–2019 |
| COMUNA SEACA CUI: 5209904 | 27,822 | — | — | 27,822 | 1.9% | 0.1% | 1 | 2019 |
| COMUNA OSICA DE SUS CUI: 4716801 | 20,000 | — | — | 20,000 | 1.4% | 0.0% | 2 | 2021–2022 |
| COMUNA SERBANESTI CUI: 5139850 | 17,200 | — | — | 17,200 | 1.2% | 0.1% | 3 | 2022–2024 |
| COMUNA IPOTESTI CUI: 16579635 | 17,000 | — | — | 17,000 | 1.2% | 0.1% | 1 | 2018 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 15,800 | — | — | 15,800 | 1.1% | 0.0% | 1 | 2019 |
| COMUNA TATULESTI CUI: 5139876 | 15,000 | — | — | 15,000 | 1.0% | 0.1% | 1 | 2023 |
| COMUNA BARZA CUI: 4395019 | 10,400 | — | — | 10,400 | 0.7% | 0.0% | 2 | 2018–2020 |
| COMUNA CARLOGANI CUI: 4491210 | 10,000 | — | — | 10,000 | 0.7% | 0.0% | 1 | 2019 |
| ORASUL PIATRA-OLT CUI: 4491237 | 10,000 | — | — | 10,000 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA SCHITU CUI: 5102290 | 7,300 | — | — | 7,300 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA BRINCOVENI CUI: 4984529 | 7,000 | — | — | 7,000 | 0.5% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40279388 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 71520000-9 | 30.04.2026 | 25,000 |
| Contract object: dirigentie de santier cspa slatina | ||||
| DA38912530 | COMUNA OSICA DE JOS CUI: 16579643 | 71520000-9 | 23.09.2025 | 30,000 |
| Contract object: servicii de supraveghrere a lucrarilor -centru social | ||||
| DA38284617 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 71520000-9 | 10.06.2025 | 9,325 |
| Contract object: dirigentie de santier pt. obiectivul reparatii str. cuza voda, al. muncii, cornisei - al. marului | ||||
| DA37852451 | COMUNA PERIETI CUI: 5102311 | 71520000-9 | 09.04.2025 | 100,000 |
| Contract object: dirigentie santier | ||||
| DA37237386 | COMUNA BREBENI CUI: 4716763 | 71314300-5 | 19.12.2024 | 2,000 |
| Contract object: elaborare certificat de performanta energetica | ||||
| DA37013571 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 71520000-9 | 26.11.2024 | 6,307 |
| Contract object: asist tehnica - dirig de santier pentru ob - lucrari de reparatii str. oltului si zonele adiacente | ||||
| DA36590062 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 71520000-9 | 01.10.2024 | 7,900 |
| Contract object: asist tehnica - dirigentie de santier pentru ob. - lucrari de reparatii la carosabil si trotuare | ||||
| DA36136091 | COMUNA SERBANESTI CUI: 5139850 | 71520000-9 | 15.07.2024 | 6,100 |
| Contract object: servicii dirigentie de santier | ||||
| DA36097291 | COMPANIA DE APA OLT SA CUI: 21307548 | 71520000-9 | 11.07.2024 | 42,300 |
| Contract object: dirigentie de santier | ||||
| DA36052908 | COMPANIA DE APA OLT SA CUI: 21307548 | 71520000-9 | 03.07.2024 | 25,900 |
| Contract object: dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2302686 | COMUNA BREBENI CUI: 4716763 | 71521000-6 | 30.10.2024 | 22,700 |
| Contract object: servicii supravechere lucrari | ||||
- 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/32508067/api/v1/suppliers/32508067/revenue/api/v1/suppliers/32508067/scores/api/v1/suppliers/32508067/benchmarks/api/v1/red-flags/by-supplier/32508067/api/v1/suppliers/32508067/years/api/v1/suppliers/32508067/cpv/api/v1/suppliers/32508067/clients/api/v1/suppliers/32508067/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders