Total revenue
15.20 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
4.69 Mn.
114 purchases
Offline purchases
21,500 RON
2 purchases
Tenders
10.49 Mn.
10 contracts
Won without competition
42.0%
6 of 10 lots
National rate: 34.3%
Ranked 5,224 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.2%
Main client: AGENTIA NATIONALA PENTRU LOCUINTE
National median: 30.2%
Ranked 26,862 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
#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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 3,676,467 | 3,676,467 | 24.2% | 0.2% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,520,316 | 1,520,316 | 10.0% | 0.0% | 1 | 2024 |
| ORASUL POTCOAVA CUI: 4716780 | 90,000 | — | 1,054,920 | 1,144,920 | 7.5% | 1.4% | 2 | 2024 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 1,048,100 | — | — | 1,048,100 | 6.9% | 1.1% | 10 | 2018–2024 |
| MUNICIPIUL CARACAL CUI: 4395175 | 980,220 | — | — | 980,220 | 6.5% | 0.3% | 7 | 2023–2024 |
| COMUNA BREBENI CUI: 4716763 | — | — | 834,148 | 834,148 | 5.5% | 1.4% | 1 | 2023 |
| SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 10,084 | — | 783,954 | 794,038 | 5.2% | 1.9% | 2 | 2023–2025 |
| COMUNA SAMBURESTI CUI: 5475221 | — | — | 709,549 | 709,549 | 4.7% | 1.9% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | — | — | 588,918 | 588,918 | 3.9% | 0.4% | 1 | 2025 |
| COMUNA STOICANESTI CUI: 5209840 | — | — | 559,916 | 559,916 | 3.7% | 2.9% | 1 | 2024 |
| COMUNA GANEASA CUI: 5209858 | 91,700 | — | 431,333 | 523,033 | 3.4% | 1.0% | 8 | 2018–2025 |
| COMUNA VALEA MARE CUI: 4394544 | 337,840 | — | — | 337,840 | 2.2% | 0.7% | 14 | 2018–2025 |
| COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 4,000 | — | 329,544 | 333,544 | 2.2% | 2.6% | 2 | 2024–2026 |
| COMUNA TESLUI CUI: 5139728 | 329,875 | — | — | 329,875 | 2.2% | 0.7% | 6 | 2022–2026 |
| ORASUL BALS CUI: 4286437 | 236,640 | — | — | 236,640 | 1.6% | 0.1% | 1 | 2025 |
| COMUNA GIUVARASTI CUI: 5148343 | 155,883 | — | — | 155,883 | 1.0% | 0.2% | 2 | 2023 |
| COMUNA MISCHII CUI: 4554157 | 121,100 | 6,500 | — | 127,600 | 0.8% | 0.4% | 4 | 2021–2025 |
| COMUNA GAVANESTI CUI: 16607654 | 118,865 | — | — | 118,865 | 0.8% | 0.3% | 3 | 2022–2024 |
| COMUNA VOINEASA CUI: 4395078 | 111,281 | — | — | 111,281 | 0.7% | 0.3% | 2 | 2022–2023 |
| COMUNA CRAMPOIA CUI: 4716739 | 75,000 | — | — | 75,000 | 0.5% | 0.2% | 2 | 2022–2023 |
| COMUNA FARCASELE CUI: 4491334 | 65,000 | — | — | 65,000 | 0.4% | 0.2% | 3 | 2023 |
| COMUNA DANICEI CUI: 2574190 | 60,000 | — | — | 60,000 | 0.4% | 0.3% | 3 | 2019 |
| COMUNA SCHITU CUI: 5102290 | 60,000 | — | — | 60,000 | 0.4% | 0.2% | 1 | 2021 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 | 55,000 | — | — | 55,000 | 0.4% | 1.1% | 1 | 2022 |
| COMUNA BARLA CUI: 4122396 | 49,000 | — | — | 49,000 | 0.3% | 0.1% | 4 | 2020–2023 |
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 |
|---|---|---|---|---|---|
| RO-CONSTRUCT MC SRL CUI: 13110013 | 1 | 3,676,467 | 7,352,934 | 1 | 2024 |
| CONDOR PADURARU SRL CUI: 6341635 | 2 | 1,618,102 | 5,638,261 | 2 | 2023 |
| CONSPRODCOM SRL CUI: 8603538 | 3 | 1,470,426 | 4,740,822 | 3 | 2023–2024 |
| DACLIM HVAC SRL CUI: 30076345 | 1 | 783,954 | 3,135,816 | 1 | 2023 |
| CLIMA PRO SRL CUI: 21436100 | 1 | 783,954 | 3,135,816 | 1 | 2023 |
| MIF PREV PSI SRL CUI: 44762637 | 2 | 918,462 | 3,084,930 | 2 | 2024–2025 |
| ARTEMIS INDUSTRIE SRL CUI: 17757609 | 1 | 1,520,316 | 3,040,631 | 1 | 2024 |
| STYH A & A SRL CUI: 31293130 | 1 | 834,148 | 2,502,445 | 1 | 2023 |
| SORIPREST SRL CUI: 18252884 | 1 | 709,549 | 2,128,646 | 1 | 2024 |
| ALPHA MAAP CREATIONS SOCIETATE CU RASPUNDERE LIMITATA CUI: 25204499 | 1 | 1,054,920 | 2,109,841 | 1 | 2024 |
| BRIGCONS SRL CUI: 17042213 | 1 | 588,918 | 1,766,754 | 1 | 2025 |
| GERO MULTIOPTION SRL CUI: 40384172 | 1 | 329,544 | 1,318,176 | 1 | 2024 |
| DENILUX MASTER CONSTRUCT SRL CUI: 31227314 | 1 | 431,333 | 1,294,000 | 1 | 2023 |
| AGROMEAT TRADING VM SRL CUI: 37067379 | 1 | 559,916 | 1,119,832 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40924549 | COMUNA CEZIENI CUI: 4394994 | 71322000-1 | 03.08.2026 | 30,000 |
| Contract object: achizitei servicii documentatie tehnica dali, dtac, pt, expertiza - centru social | ||||
| DA40798035 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 71322000-1 | 10.07.2026 | 31,850 |
| Contract object: servicii de elaborare documentatie tehnica pentru obtinerea avizelor, dtac si pt platforma betonata | ||||
| DA40677322 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 50711000-2 | 22.06.2026 | 4,000 |
| Contract object: verificat iluminat de siguranta | ||||
| DA39965472 | COMUNA TESLUI CUI: 5139728 | 71300000-1 | 09.03.2026 | 7,000 |
| Contract object: serviciile de proiectare si inginerie cladiri, la faza as built | ||||
| DA38902611 | COMUNA BRINCOVENI CUI: 4984529 | 71300000-1 | 19.09.2025 | 15,000 |
| Contract object: documentatie tehnica pentru autorizare isu - dispensar medical uman | ||||
| DA38645375 | ORASUL BALS CUI: 4286437 | 71322000-1 | 04.08.2025 | 236,640 |
| Contract object: serv. intocmire doc. tehnica pt+de+as built, exp. tehnica, at proiectant - lucrari autorizare isu | ||||
| DA38308016 | COMUNA GANEASA CUI: 5209858 | 71300000-1 | 11.06.2025 | 20,000 |
| Contract object: autorizatie de securitate la incendiu - scoala ganeasa | ||||
| DA38263936 | COMUNA TESLUI CUI: 5139728 | 71300000-1 | 03.06.2025 | 10,000 |
| Contract object: documentatie as built pentru cladiri publice scoala gimnaziala comanita | ||||
| DA37875256 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 71300000-1 | 10.04.2025 | 10,084 |
| Contract object: elaborarea doc(d.a.l.i) - amenajare farmacie cu circuit inchis in cadrul altei cladiri | ||||
| DA37803906 | COMUNA VALEA MARE CUI: 4394544 | 71300000-1 | 02.04.2025 | 21,750 |
| Contract object: documentatie obtinere autorizatie de securitate la incendiu gpn valea mare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2507055 | COMUNA MISCHII CUI: 4554157 | 71322000-1 | 15.07.2025 | 6,500 |
| Contract object: proiect tehnic as-build cresterea eficientei energetice si getionarea interligenta a energiei pentru scoala gimnaziala alecsandru nicolaid mischii | ||||
| DAN2242556 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71328000-3 | 07.08.2024 | 15,000 |
| Contract object: servicii verificare proiecte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111364 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 7,352,934 |
| Contract object: contract de proiectare si executie lucrari de constructii - montaj, aferent obiectivului de investitie locuinte pentru tineri destinate inchirierii, judetul olt, orasul draganesti-olt, strada morii, nr. 3 | ||||
| SCNA1125794 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 45000000-7 | 25.09.2025 | 1,766,754 |
| Contract object: proiectare si executie la obiectivul de investitii lucrari de construire si interventie in vederea conformarii la securitate la incendiu - cia soparlita pavilion central si pavilion rezerva, <br>str. aleea caminului nr.1, judetul olt | ||||
| SCNA1114850 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.12.2024 | 5,577,776 |
| Contract object: pachet 21: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 12073-construire si dotare dispensar medical, sat tureac, comuna tiha bargaului, judetul bistrita-nasaud<br>lot 2 - 9699- construire dispensar uman in comuna barasti, satul ciocanesti, str. principala ciocanesti nr.167, judetul olt | ||||
| SCNA1100909 | COMUNA STOICANESTI CUI: 5209840 | 45453000-7 | 23.03.2024 | 1,119,832 |
| Contract object: cresterea eficientei energetice la scoala gimnaziala stoicanesti, din comuna stoicanesti, judetul olt | ||||
| SCNA1100330 | ORASUL POTCOAVA CUI: 4716780 | 45453000-7 | 11.03.2024 | 2,109,841 |
| Contract object: reabilitare moderata sediul schela orasul potcoava, judetul olt | ||||
| SCNA1099801 | COMUNA SAMBURESTI CUI: 5475221 | 45000000-7 | 29.02.2024 | 2,128,646 |
| Contract object: executie lucrari la obiectivul reabilitarea moderata a centrului de zi samburesti , comuna samburesti, judetul olt. | ||||
| SCNA1099100 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 45453000-7 | 15.02.2024 | 1,318,176 |
| Contract object: modernizare corp central colegiul national ion minulescu in vederea obtinerii autorizatiei psi | ||||
| SCNA1095738 | COMUNA GANEASA CUI: 5209858 | 45453100-8 | 24.11.2023 | 1,294,000 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului reabilitarea moderata a sediului primariei si consiliului local ganeasa - cladire publica, strada gabera, nr. 21, comuna ganeasa, judetul olt | ||||
| CAN1116219 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 45331100-7 | 23.11.2023 | 3,135,816 |
| Contract object: proiectare si executie lucrare: implementarea pompelor de caldura in sistem de incalzire alternativa | ||||
| SCNA1090833 | COMUNA BREBENI CUI: 4716763 | 45453100-8 | 18.08.2023 | 2,502,445 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului renovare integrata si consolidare cladire publica - primaria comunei brebeni | ||||
- 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/34050070/api/v1/suppliers/34050070/revenue/api/v1/suppliers/34050070/scores/api/v1/suppliers/34050070/benchmarks/api/v1/red-flags/by-supplier/34050070/api/v1/suppliers/34050070/years/api/v1/suppliers/34050070/cpv/api/v1/suppliers/34050070/clients/api/v1/suppliers/34050070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders