Total revenue
84.10 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.79 Mn.
17 purchases
Offline purchases
15,211 RON
4 purchases
Tenders
82.29 Mn.
10 contracts
Won without competition
57.9%
6 of 10 lots
National rate: 34.3%
Ranked 3,749 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.4%
Main client: COMPANIA DE APA OLT SA
National median: 30.2%
Ranked 18,157 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 12 largest CPV groups, out of 12; 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 | — | — | 28,083,423 | 28,083,423 | 33.4% | 2.6% | 2 | 2022–2023 |
| HIDRO PRAHOVA SA CUI: 16826034 | — | — | 16,960,000 | 16,960,000 | 20.2% | 0.7% | 1 | 2024 |
| ORASUL TISMANA CUI: 4956189 | — | — | 11,650,702 | 11,650,702 | 13.9% | 8.9% | 1 | 2024 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | — | 6,594,458 | 6,594,458 | 7.8% | 2.2% | 1 | 2019 |
| COMUNA OBARSIA DE CAMP CUI: 7643062 | — | — | 5,840,686 | 5,840,686 | 6.9% | 14.7% | 1 | 2023 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 5,222,648 | 5,222,648 | 6.2% | 0.2% | 1 | 2026 |
| COMUNA ROTUNDA CUI: 4550058 | — | — | 5,190,052 | 5,190,052 | 6.2% | 13.8% | 1 | 2024 |
| COMUNA MOTATEI CUI: 4553305 | 40,800 | — | 1,375,530 | 1,416,330 | 1.7% | 2.4% | 2 | 2019 |
| COMUNA MELINESTI CUI: 5002126 | — | — | 1,373,485 | 1,373,485 | 1.6% | 3.2% | 1 | 2022 |
| COMUNA POIANA MARE CUI: 4711618 | 513,800 | — | — | 513,800 | 0.6% | 0.5% | 2 | 2018–2025 |
| COMUNA PIELESTI CUI: 4553992 | 491,042 | — | — | 491,042 | 0.6% | 1.0% | 1 | 2024 |
| COMUNA VLADIMIR CUI: 4813464 | 439,484 | — | — | 439,484 | 0.5% | 1.6% | 1 | 2019 |
| COMUNA BRATOVOESTI CUI: 5046688 | 143,980 | 2,820 | — | 146,800 | 0.2% | 0.2% | 3 | 2018–2022 |
| JUDETUL OLT CUI: 4394706 | 40,000 | — | — | 40,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA TESLUI CUI: 4553330 | 28,750 | 5,551 | — | 34,301 | 0.0% | 0.2% | 4 | 2018–2021 |
| COMUNA SIMNICU DE SUS CUI: 4553291 | 20,000 | — | — | 20,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA BIRCA CUI: 5002100 | 20,000 | — | — | 20,000 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA SADOVA CUI: 4553437 | 16,960 | — | — | 16,960 | 0.0% | 0.1% | 1 | 2021 |
| COMUNA REDEA CUI: 4286550 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA PUNGHINA CUI: 6449913 | 13,160 | — | — | 13,160 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA BRABOVA CUI: 4554076 | 10,002 | — | — | 10,002 | 0.0% | 0.0% | 2 | 2021 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | 6,840 | — | 6,840 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| RESCOMT SRL CUI: 27138111 | 2 | 16,840,754 | 55,712,312 | 2 | 2024 |
| CIVILCAD SRL CUI: 16175947 | 1 | 11,650,702 | 34,952,106 | 1 | 2024 |
| ZEMPADAR CONSTRUCT SRL CUI: 39861391 | 1 | 5,190,052 | 20,760,206 | 1 | 2024 |
| ORIZONTURI 2025 SRL CUI: 19039648 | 1 | 5,190,052 | 20,760,206 | 1 | 2024 |
| SIVEDA PRO SRL CUI: 36227420 | 1 | 7,444,309 | 14,888,618 | 1 | 2022 |
| ANGHILA SRL CUI: 18846429 | 1 | 5,840,686 | 11,681,373 | 1 | 2023 |
| TERRA SOLUTION SERVICES SRL CUI: 25824571 | 1 | 5,222,648 | 10,445,296 | 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 |
|---|---|---|---|---|
| DA38310357 | COMUNA POIANA MARE CUI: 4711618 | 45212130-6 | 11.06.2025 | 499,800 |
| Contract object: proiectare si executie lucrari - loc de joaca | ||||
| DA36892491 | COMUNA PIELESTI CUI: 4553992 | 45232400-6 | 11.11.2024 | 491,042 |
| Contract object: retehnologizare statie epurare sat parsani, com.pielesti | ||||
| DA36785834 | COMUNA BIRCA CUI: 5002100 | 71322000-1 | 24.10.2024 | 20,000 |
| Contract object: intocmire asbuild | ||||
| DA31081294 | COMUNA BRATOVOESTI CUI: 5046688 | 42122130-0 | 27.07.2022 | 75,330 |
| Contract object: grup pompare statia bratovoesti | ||||
| DA28943096 | COMUNA BRABOVA CUI: 4554076 | 71351810-4 | 06.10.2021 | 2,002 |
| Contract object: studii topografice | ||||
| DA28929074 | COMUNA BRABOVA CUI: 4554076 | 71332000-4 | 05.10.2021 | 8,000 |
| Contract object: studiu geotehnic | ||||
| DA28530141 | COMUNA SADOVA CUI: 4553437 | 43328100-9 | 06.08.2021 | 16,960 |
| Contract object: ansamblu hydraulic cu contor in dn 150, cu transmitere digitala | ||||
| DA28512927 | COMUNA SIMNICU DE SUS CUI: 4553291 | 71322000-1 | 04.08.2021 | 20,000 |
| Contract object: servicii de elaborare proiect as built | ||||
| DA28113475 | COMUNA TESLUI CUI: 4553330 | 45259900-6 | 03.06.2021 | 16,750 |
| Contract object: lucrari de reparatie statie alimentare apa comuna teslui | ||||
| DA24369664 | COMUNA MOTATEI CUI: 4553305 | 31211110-2 | 14.11.2019 | 40,800 |
| Contract object: tablou automatizare pompe put | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1576993 | COMUNA BRATOVOESTI CUI: 5046688 | 38421100-3 | 07.12.2021 | 2,820 |
| Contract object: apometru dn 80 cu montaj | ||||
| DAN1352386 | COMUNA TESLUI CUI: 4553330 | 45311100-1 | 14.10.2020 | 1,931 |
| Contract object: lucrari de reparatii echipament electric | ||||
| DAN1352380 | COMUNA TESLUI CUI: 4553330 | 42122130-0 | 14.10.2020 | 3,620 |
| Contract object: pompa p200 | ||||
| DAN1255706 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 43640000-1 | 31.03.2020 | 6,840 |
| Contract object: senile buldo | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131031 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 04.03.2026 | 10,445,296 |
| Contract object: servicii de proiectare si asistenta tehnica pe perioada executiei lucrarilor si executie lucrari, pentru realizarea obiectivului de investitii pasarela pietonala peste liniile de cale ferata intre cartierul km 4-5 si cartierul faleza sud - poarta 6, in zona liceului lucian blaga. | ||||
| CAN1089258 | COMPANIA DE APA OLT SA CUI: 21307548 | 45232420-2 | 19.10.2025 | 14,888,618 |
| Contract object: cl14y - extinderea facilitatilor de tratare a apei uzate pentru aglomerarile tia mare si rusanesti | ||||
| CAN1134979 | ORASUL TISMANA CUI: 4956189 | 45232411-6 | 15.10.2024 | 34,952,106 |
| Contract object: proiectare + executie aferent investitiei extindere retea canalizare cu dn 250 - dn 400 in satele gornovita, racoti, topesti, vilcele, vinata, sohodol | ||||
| SCNA1100056 | COMUNA ROTUNDA CUI: 4550058 | 45232150-8 | 05.03.2024 | 20,760,206 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului extindere apa si apa uzata (canalizare), in comuna rotunda, judetul olt | ||||
| CAN1120697 | HIDRO PRAHOVA SA CUI: 16826034 | 45252126-7 | 08.02.2024 | 16,960,000 |
| Contract object: ph-cl-17 reabilitare front captare baltesti, retehnologizare statie tratare carbunesti si inlocuire rezervor de inmagazinare v = 5000 mc baicoi | ||||
| SCNA1094553 | COMUNA OBARSIA DE CAMP CUI: 7643062 | 45233120-6 | 31.10.2023 | 11,681,373 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului modernizare drumuri de interes local in comuna obarsia de camp, judetul mehedinti | ||||
| CAN1110978 | COMPANIA DE APA OLT SA CUI: 21307548 | 45232420-2 | 07.09.2023 | 20,639,114 |
| Contract object: cl19y - extinderea facilitatilor de tratare a apei uzate pentru aglomerarile serbanesti-crimpoia si balteni-perieti-schitu | ||||
| SCNA1077129 | COMUNA MELINESTI CUI: 5002126 | 45232150-8 | 06.10.2022 | 1,373,485 |
| Contract object: servicii de proiectare si executia lucrarilor privind obiectivul de investitii alimentare cu apa in satul negoiesti, comuna melinesti, judetul dolj | ||||
| SCNA1021899 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45232430-5 | 12.08.2021 | 6,594,458 |
| Contract object: extinderea statiei de tratare apa a municipiului slobozia in vederea cresterii gradului de siguranta a tratarii apei in conditiile variatiei concentratiilor de poluanti din apa bruta pentru asigurarea respectarii tuturor parametrilor de potabilitate conform reglementarilor in vigoare a apei potabile furnizate in reteaua de distributie - executie lucrari | ||||
| SCNA1044125 | COMUNA MOTATEI CUI: 4553305 | 45232430-5 | 14.10.2020 | 1,375,530 |
| Contract object: ,,proiectare, asistenta tehnica si executie lucrari aferente contractului - modernizare si reabilitare statie de tratare apa potabila in comuna motatei, judetul dolj``. | ||||
- 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/32596840/api/v1/suppliers/32596840/revenue/api/v1/suppliers/32596840/scores/api/v1/suppliers/32596840/benchmarks/api/v1/red-flags/by-supplier/32596840/api/v1/suppliers/32596840/years/api/v1/suppliers/32596840/cpv/api/v1/suppliers/32596840/clients/api/v1/suppliers/32596840/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders