Total revenue
94.65 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
6.32 Mn.
36 purchases
Offline purchases
366,652 RON
2 purchases
Tenders
87.96 Mn.
36 contracts
Won without competition
40.2%
20 of 36 lots
National rate: 34.3%
Ranked 5,400 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.7%
Main client: ORASUL SCORNICESTI
National median: 30.2%
Ranked 30,492 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 7 largest CPV groups, out of 7; 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 | 618,988 | 325,894 | 18,610,488 | 19,555,370 | 20.7% | 11.5% | 14 | 2020–2025 |
| COMUNA POIANA LACULUI CUI: 4122418 | 167,915 | — | 13,448,134 | 13,616,049 | 14.4% | 26.1% | 4 | 2026 |
| COMUNA COLONESTI CUI: 4394501 | 691,623 | — | 6,634,756 | 7,326,379 | 7.7% | 15.3% | 6 | 2019–2022 |
| MUNICIPIUL CARACAL CUI: 4395175 | — | — | 6,370,542 | 6,370,542 | 6.7% | 1.6% | 1 | 2026 |
| COMUNA HARSESTI CUI: 4122388 | 529,010 | — | 5,286,745 | 5,815,755 | 6.1% | 12.1% | 2 | 2025 |
| COMUNA OBOGA CUI: 4491253 | 214,391 | — | 4,304,755 | 4,519,146 | 4.8% | 9.5% | 3 | 2023–2024 |
| COMUNA BARASTI CUI: 4491040 | — | — | 4,443,927 | 4,443,927 | 4.7% | 7.5% | 2 | 2022–2025 |
| COMUNA BUSTUCHIN CUI: 4898827 | — | — | 4,002,679 | 4,002,679 | 4.2% | 6.1% | 2 | 2024–2026 |
| ORASUL COSTESTI CUI: 4834769 | 550,310 | — | 2,735,629 | 3,285,939 | 3.5% | 4.1% | 2 | 2024–2025 |
| COMUNA PRISEACA CUI: 4286526 | 443,151 | — | 2,426,489 | 2,869,640 | 3.0% | 10.6% | 3 | 2021–2026 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 2,741,678 | 2,741,678 | 2.9% | 0.2% | 2 | 2021–2023 |
| COMUNA DOBROTESTI CUI: 6853279 | — | — | 2,599,283 | 2,599,283 | 2.8% | 3.5% | 1 | 2025 |
| COMUNA BALTENI CUI: 16573403 | 633,531 | — | 1,934,889 | 2,568,420 | 2.7% | 17.4% | 7 | 2018–2024 |
| COMUNA BRINCOVENI CUI: 4984529 | 1,738,145 | — | 698,114 | 2,436,259 | 2.6% | 7.7% | 5 | 2018–2025 |
| COMUNA BUZOESTI CUI: 4318288 | 69,287 | — | 2,356,201 | 2,425,488 | 2.6% | 4.6% | 3 | 2024–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,103,700 | 2,103,700 | 2.2% | 0.0% | 1 | 2022 |
| COMUNA CORBU CUI: 4716747 | 261,201 | — | 1,786,187 | 2,047,388 | 2.2% | 11.3% | 4 | 2018–2022 |
| COMUNA IANCU JIANU CUI: 4394838 | — | — | 1,751,455 | 1,751,455 | 1.9% | 4.5% | 1 | 2021 |
| COMUNA CRUSET CUI: 4956219 | — | — | 1,189,877 | 1,189,877 | 1.3% | 2.7% | 1 | 2026 |
| COMUNA ICOANA CUI: 5139795 | 60,301 | — | 998,922 | 1,059,223 | 1.1% | 3.6% | 2 | 2021–2026 |
| COMUNA BABICIU CUI: 4394579 | — | — | 1,052,315 | 1,052,315 | 1.1% | 6.8% | 1 | 2024 |
| COMUNA SEACA CUI: 5209904 | — | — | 480,347 | 480,347 | 0.5% | 2.0% | 1 | 2024 |
| COMUNA SERBANESTI CUI: 5139850 | 322,816 | — | — | 322,816 | 0.3% | 1.0% | 3 | 2019–2020 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | — | 40,758 | — | 40,758 | 0.0% | 1.3% | 1 | 2019 |
| SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 | 10,924 | — | — | 10,924 | 0.0% | 1.9% | 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.
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 |
|---|---|---|---|---|---|
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 4 | 10,667,271 | 32,001,813 | 4 | 2021–2024 |
| IPTANARG CONSTRUCT SRL CUI: 33012966 | 3 | 13,448,134 | 26,896,269 | 1 | 2026 |
| MARIAD INTERCONS SRL CUI: 22140234 | 3 | 8,283,743 | 26,057,065 | 3 | 2023–2024 |
| ZEUS SA CUI: 5395513 | 3 | 7,089,890 | 21,269,671 | 3 | 2021–2022 |
| QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 4 | 7,324,922 | 15,034,461 | 2 | 2023–2025 |
| ALIMARC SRL CUI: 18800081 | 2 | 4,002,679 | 12,008,036 | 1 | 2024–2026 |
| SYSTEM ALFA PROIECT SRL CUI: 40165180 | 1 | 1,970,733 | 9,853,666 | 1 | 2023 |
| ARGCONS GLOBAL SRL CUI: 37147010 | 1 | 1,970,733 | 9,853,666 | 1 | 2023 |
| ROMALEXIN SRL CUI: 14386360 | 1 | 1,970,733 | 9,853,666 | 1 | 2023 |
| SERENMAR PROJECT SRL CUI: 46249140 | 1 | 2,868,868 | 8,606,604 | 1 | 2026 |
| ANILEX FINANCE SRL CUI: 39551145 | 3 | 2,632,058 | 5,648,733 | 3 | 2023–2025 |
| RF CONSTRUCT SRL CUI: 34879720 | 1 | 1,712,494 | 5,137,482 | 1 | 2023 |
| RO-CONSTRUCT MC SRL CUI: 13110013 | 1 | 1,712,494 | 5,137,482 | 1 | 2023 |
| INREDIGO SRL CUI: 27210373 | 2 | 2,188,799 | 4,377,596 | 2 | 2026 |
| QWERTY DEVELOPMENT MACADA-M SRL CUI: 37108355 | 1 | 2,103,700 | 4,207,400 | 1 | 2022 |
| BEBE TRANS ROM SRL CUI: 1547171 | 1 | 1,133,811 | 3,401,432 | 1 | 2024 |
| EVP GARANT TEAM SRL CUI: 47544165 | 2 | 1,532,662 | 3,065,323 | 2 | 2024 |
| ROBRICONS SRL CUI: 13279935 | 1 | 727,374 | 1,454,749 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41111356 | COMUNA POIANA LACULUI CUI: 4122418 | 45300000-0 | 07.09.2026 | 167,915 |
| Contract object: achizitie lucrari supraveghere video, alarmare anti-efractie, control acces, internet wi-fi | ||||
| DA38757692 | COMUNA BRINCOVENI CUI: 4984529 | 45000000-7 | 29.08.2025 | 257,100 |
| Contract object: reabilitare structura ct scoala gimnaziala voievod brancoveanu brancoveni pt. autorizatie isu | ||||
| DA38110269 | COMUNA HARSESTI CUI: 4122388 | 45000000-7 | 15.05.2025 | 529,010 |
| Contract object: centru de zi pentru copii | ||||
| DA37736116 | ORASUL COSTESTI CUI: 4834769 | 45000000-7 | 28.03.2025 | 550,310 |
| Contract object: reamenajare si reabilitare cladire existenta pentru realizare adapost de noapte, imprejmuire teren | ||||
| DA37520115 | COMUNA BUZOESTI CUI: 4318288 | 45000000-7 | 21.02.2025 | 69,287 |
| Contract object: reabilitare interior scoala : inlocuit prize electrice, centrala termica si cos fum | ||||
| DA36625368 | COMUNA OBOGA CUI: 4491253 | 45000000-7 | 02.10.2024 | 214,391 |
| Contract object: dotare si reparatii: lucrari de exe scoala gimnaziala oboga cf. caiet sarcini : - arh | ||||
| DA36438013 | ORASUL SCORNICESTI CUI: 4491369 | 45223300-9 | 04.09.2024 | 325,894 |
| Contract object: amenajare zona stadion | ||||
| DA35543494 | COMUNA BRINCOVENI CUI: 4984529 | 45212221-1 | 17.04.2024 | 350,000 |
| Contract object: achizitie modernizare imprejmuire stadion comunal | ||||
| DA35128414 | COMUNA BRINCOVENI CUI: 4984529 | 45453000-7 | 28.02.2024 | 799,979 |
| Contract object: reabilitarea moderata camin cultural corp c2 | ||||
| DA31763459 | COMUNA CORBU CUI: 4716747 | 45223300-9 | 01.11.2022 | 84,034 |
| Contract object: alee beton si parcare auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2258081 | ORASUL SCORNICESTI CUI: 4491369 | 45000000-7 | 04.09.2024 | 325,894 |
| Contract object: amenajare zona stadion | ||||
| DAN1121617 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | 45453000-7 | 02.07.2019 | 40,758 |
| Contract object: lucrari de reparatii curente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085747 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 5,137,482 |
| Contract object: contract de executie lucrari - continuare lucrari de constructii-montaj aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul gorj, comuna bustuchin, bloc locuinte. | ||||
| SCNA1134900 | COMUNA PRISEACA CUI: 4286526 | 45214100-1 | 10.07.2026 | 2,426,489 |
| Contract object: executie lucrari in cadrul proiectului: reabilitarea si modernizarea gradinitei cu program normal priseaca | ||||
| SCNA1134730 | COMUNA CRUSET CUI: 4956219 | 45214200-2 | 07.07.2026 | 2,379,753 |
| Contract object: atribuire contract de lucrari pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in imobilul de utilitate publica (fosta scoala primara) situat in comuna cruset, sat maiag, judetul gorj, identificata conform nr. cadastral 36621 | ||||
| SCNA1134181 | COMUNA ICOANA CUI: 5139795 | 45214220-8 | 18.06.2026 | 1,997,843 |
| Contract object: executie lucrari in cadrul proiectului: scoala gimnaziala icoana | ||||
| SCNA1134170 | MUNICIPIUL CARACAL CUI: 4395175 | 45321000-3 | 18.06.2026 | 6,370,542 |
| Contract object: executie lucrari pentru obiectivul de investitii cresterea eficientei energetice a cladirii scolii gimnaziale nicolae titulescu, municipiul caracal | ||||
| SCNA1132441 | COMUNA POIANA LACULUI CUI: 4122418 | 45214200-2 | 23.04.2026 | 7,899,649 |
| Contract object: servicii de elaborare a documentatiei tehnice faza pt, servicii de asistenta tehnica din partea proiectantului si executia lucrarilor pentru investitia: reabilitare integrala scoala gimnaziala din localitatea paduroiu din vale, nr. 2, judetul arges | ||||
| SCNA1132439 | COMUNA POIANA LACULUI CUI: 4122418 | 45214200-2 | 23.04.2026 | 11,269,980 |
| Contract object: servicii de elaborare a documentatiei tehnice faza pt, servicii de asistenta tehnica din partea proiectantului si executia lucrarilor pentru investitia: reabilitare integrata scoala gimnaziala nr. 1, comuna poiana lacului, judetul arges | ||||
| SCNA1130126 | COMUNA POIANA LACULUI CUI: 4122418 | 45214200-2 | 29.01.2026 | 7,726,640 |
| Contract object: servicii de elaborare a documentatiei tehnice faza pt, servicii de asistenta tehnica din partea proiectantului si executia lucrarilor pentru investitia: reabilitare integrata scoala gimnaziala samara judetul arges | ||||
| SCNA1130025 | COMUNA BUSTUCHIN CUI: 4898827 | 45214200-2 | 26.01.2026 | 8,606,604 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului: consolidarea si reabilitarea liceului tehnologic bustuchin, judetul gorj | ||||
| SCNA1070924 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.01.2026 | 4,207,400 |
| Contract object: proiectare - proiect tehnic si detalii de executie, executie de lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii reabilitare, modernizare si dotare casa de cultura in loc. scornicesti, b-dul muncii, nr. 58, 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/34080209/api/v1/suppliers/34080209/revenue/api/v1/suppliers/34080209/scores/api/v1/suppliers/34080209/benchmarks/api/v1/red-flags/by-supplier/34080209/api/v1/suppliers/34080209/years/api/v1/suppliers/34080209/cpv/api/v1/suppliers/34080209/clients/api/v1/suppliers/34080209/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders