Total revenue
11.73 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
2.11 Mn.
16 purchases
Offline purchases
1.65 Mn.
7 purchases
Tenders
7.97 Mn.
8 contracts
Won without competition
29.4%
3 of 8 lots
National rate: 34.3%
Ranked 6,550 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
54.4%
Main client: ORASUL SCORNICESTI
National median: 30.2%
Ranked 6,713 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SCORNICESTI CUI: 4491369 | 882,622 | 1,406,490 | 4,085,505 | 6,374,617 | 54.4% | 3.8% | 14 | 2018–2026 |
| COMUNA BRAGADIRU CUI: 6691967 | — | — | 1,365,173 | 1,365,173 | 11.6% | 1.9% | 1 | 2026 |
| COMUNA NICOLAE TITULESCU CUI: 5139760 | — | — | 713,601 | 713,601 | 6.1% | 2.3% | 1 | 2024 |
| COMUNA TATULESTI CUI: 5139876 | — | — | 652,088 | 652,088 | 5.6% | 2.8% | 1 | 2025 |
| COMUNA STREJESTI CUI: 4867685 | — | — | 606,628 | 606,628 | 5.2% | 1.2% | 1 | 2024 |
| COMUNA DRACSENEI CUI: 6692008 | — | — | 543,556 | 543,556 | 4.6% | 1.4% | 1 | 2025 |
| COMUNA SOPARLITA CUI: 17091437 | 495,133 | — | — | 495,133 | 4.2% | 3.3% | 1 | 2023 |
| COMUNA ICOANA CUI: 5139795 | 239,163 | 233,174 | — | 472,337 | 4.0% | 1.6% | 3 | 2018–2020 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | 287,038 | — | — | 287,038 | 2.5% | 28.7% | 4 | 2024 |
| SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 167,640 | — | — | 167,640 | 1.4% | 0.4% | 2 | 2025 |
| COMUNA CURTISOARA CUI: 5139736 | 41,812 | — | — | 41,812 | 0.4% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA CART BIRCII ORASUL SCORNICESTI CUI: 33898880 | — | 10,228 | — | 10,228 | 0.1% | 3.4% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 1 | 2,337,253 | 7,011,759 | 1 | 2023 |
| MARIAD INTERCONS SRL CUI: 22140234 | 1 | 2,337,253 | 7,011,759 | 1 | 2023 |
| STONIC PRI CONSTRUCT SRL CUI: 41899380 | 1 | 1,365,173 | 4,095,520 | 1 | 2026 |
| DIAMAR ARHI PROJECT SRL CUI: 34979400 | 1 | 1,365,173 | 4,095,520 | 1 | 2026 |
| CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | 2 | 1,797,536 | 3,595,073 | 2 | 2025–2026 |
| IANIS FASHION MAXSTIL SRL CUI: 30793714 | 1 | 713,601 | 2,140,803 | 1 | 2024 |
| PROFESIONAL CONSTRUCT SRL CUI: 23340230 | 1 | 713,601 | 2,140,803 | 1 | 2024 |
| BRIGCONS SRL CUI: 17042213 | 1 | 606,628 | 1,213,256 | 1 | 2024 |
| BEBE TRANS ROM SRL CUI: 1547171 | 1 | 602,804 | 1,205,608 | 1 | 2021 |
| CATODICA IULPOP SRL CUI: 35379170 | 1 | 543,556 | 1,087,112 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA38622985 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 45453100-8 | 31.07.2025 | 38,214 |
| Contract object: reparatiicurenterampe acces,partial curte interioarasi gard-pav.geronto-psihiatrie si adictii | ||||
| DA38462216 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 45453000-7 | 03.07.2025 | 129,426 |
| Contract object: reparatii curente curte interioara pavilion geronto-psihiatrie si adictii | ||||
| DA36385731 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | 45450000-6 | 30.08.2024 | 108,908 |
| Contract object: amenajare grupuri sanitare internat si reabilitare spatiu bucatarie cantina | ||||
| DA36385789 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | 45000000-7 | 30.08.2024 | 83,999 |
| Contract object: inlocuire instalatii canalizare si diverse reparatii | ||||
| DA36216594 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | 39715300-0 | 31.07.2024 | 52,123 |
| Contract object: reabilitare instalatie alimentare cu apa si evacuare apa menajera | ||||
| DA35419820 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 | 45000000-7 | 04.04.2024 | 42,008 |
| Contract object: inlocuire circuit electric (prize) | ||||
| DA33789155 | COMUNA SOPARLITA CUI: 17091437 | 45000000-7 | 08.08.2023 | 495,133 |
| Contract object: reabilitare baza sportiva in comuna soparlita,jud.olt | ||||
| DA32761228 | ORASUL SCORNICESTI CUI: 4491369 | 45233222-1 | 13.03.2023 | 408,858 |
| Contract object: amenajare trotuare zona aleea suica | ||||
| DA30649974 | ORASUL SCORNICESTI CUI: 4491369 | 45000000-7 | 23.05.2022 | 41,843 |
| Contract object: reabilitare si modernizare fantani publice | ||||
| DA29190982 | ORASUL SCORNICESTI CUI: 4491369 | 45233142-6 | 08.11.2021 | 19,370 |
| Contract object: ridicare la cota canal,zona piscani,pe dj 703 c | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2607041 | SCOALA GIMNAZIALA CART BIRCII ORASUL SCORNICESTI CUI: 33898880 | 45453000-7 | 18.11.2025 | 10,228 |
| Contract object: achizitie lucrari de amenajare | ||||
| DAN1882431 | ORASUL SCORNICESTI CUI: 4491369 | 45233222-1 | 21.03.2023 | 408,858 |
| Contract object: amenajare trotuare zona aleea suica | ||||
| DAN1708339 | ORASUL SCORNICESTI CUI: 4491369 | 45233253-7 | 29.06.2022 | 220,309 |
| Contract object: reabilitare si modernizare trotuare si alei,bld.muncii,zona fosta banca raiffeisen. | ||||
| DAN1654033 | ORASUL SCORNICESTI CUI: 4491369 | 45432112-2 | 29.03.2022 | 402,067 |
| Contract object: reabilitare si modernizare trotuare si iluminat public pe str.suica,aleea suica si str.1decembrie | ||||
| DAN1371469 | ORASUL SCORNICESTI CUI: 4491369 | 45111291-4 | 23.11.2020 | 249,986 |
| Contract object: amenajare trotuare cu pavele | ||||
| DAN1011182 | COMUNA ICOANA CUI: 5139795 | 45000000-7 | 21.09.2018 | 233,174 |
| Contract object: modernizare dispensar comuna icoana, judetul olt | ||||
| DAN1002910 | ORASUL SCORNICESTI CUI: 4491369 | 45262600-7 | 21.05.2018 | 125,270 |
| Contract object: reabilitare piata agroalimentara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132935 | COMUNA BRAGADIRU CUI: 6691967 | 45214200-2 | 11.05.2026 | 4,095,520 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie de lucrari pentru obiectivul de investitie construire gradinita in comuna bragadiru, judetul teleorman | ||||
| SCNA1130873 | ORASUL SCORNICESTI CUI: 4491369 | 45214100-1 | 25.02.2026 | 2,290,896 |
| Contract object: executie lucrari in cadrul proiectului: demolare si construire gradinita localitatea constantinesti, oras scornicesti, judetul olt | ||||
| SCNA1126316 | COMUNA DRACSENEI CUI: 6692008 | 45210000-2 | 08.10.2025 | 1,087,112 |
| Contract object: reabilitare integrata a sediului primariei din comuna dracsenei, judetul teleorman | ||||
| SCNA1119130 | COMUNA TATULESTI CUI: 5139876 | 45210000-2 | 10.04.2025 | 1,304,177 |
| Contract object: executie lucrari in cadrul proiectului: constructie teren de sport multidisciplinar in cadrul scolii gimnaziale cu clasele i-viii - tatulesti, comuna tatulesti, jud. olt | ||||
| SCNA1109979 | COMUNA NICOLAE TITULESCU CUI: 5139760 | 45222110-3 | 03.09.2024 | 2,140,803 |
| Contract object: executie lucrari in cadrul proiectului construire centru de colectare prin aport voluntar in comuna nicolae titulescu, judetul olt | ||||
| SCNA1109827 | COMUNA STREJESTI CUI: 4867685 | 45210000-2 | 29.08.2024 | 1,213,256 |
| Contract object: achizitia publica de executie lucrari de reabilitare scoala gimnaziala strejestii de jos, in cadrul proiectului cl0-13-3237- eficientizarea energetica a scolii gimnaziale strejestii de jos, comuna strejesti, jud. olt | ||||
| SCNA1090600 | ORASUL SCORNICESTI CUI: 4491369 | 45210000-2 | 11.08.2023 | 7,011,759 |
| Contract object: servicii de proiectare si asistenta tehnica si executie lucrari pentru reabilitarea moderata la liceul tehnologic constantin brancoveanu din orasul scornicesti, judetul olt | ||||
| SCNA1056558 | ORASUL SCORNICESTI CUI: 4491369 | 45233120-6 | 13.08.2021 | 1,205,608 |
| Contract object: executie lucrari in cadrul proiectului: reabilitare si modernizare strada pompierilor din orasul scornicesti, 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/32841516/api/v1/suppliers/32841516/revenue/api/v1/suppliers/32841516/scores/api/v1/suppliers/32841516/benchmarks/api/v1/red-flags/by-supplier/32841516/api/v1/suppliers/32841516/years/api/v1/suppliers/32841516/cpv/api/v1/suppliers/32841516/clients/api/v1/suppliers/32841516/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders