Total revenue
7.77 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
3.18 Mn.
55 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.59 Mn.
4 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
36.8%
Main client: COMUNA GANEASA
National median: 30.2%
Ranked 15,643 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GANEASA CUI: 5209858 | 422,600 | — | 2,432,089 | 2,854,689 | 36.8% | 5.6% | 10 | 2019–2026 |
| COMUNA CARLOGANI CUI: 4491210 | 90,000 | — | 1,812,671 | 1,902,671 | 24.5% | 3.5% | 3 | 2021–2025 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 522,500 | — | — | 522,500 | 6.7% | 0.3% | 4 | 2018–2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | 480,000 | — | — | 480,000 | 6.2% | 0.1% | 6 | 2021 |
| COMUNA MORUNGLAV CUI: 4286429 | 350,400 | — | — | 350,400 | 4.5% | 1.1% | 2 | 2024–2026 |
| ORAS BAILE GOVORA CUI: 2541827 | — | — | 298,107 | 298,107 | 3.8% | 0.7% | 1 | 2022 |
| MUNICIPIUL CARACAL CUI: 4395175 | 239,500 | — | — | 239,500 | 3.1% | 0.1% | 6 | 2018–2026 |
| COMUNA TATULESTI CUI: 5139876 | 162,000 | — | — | 162,000 | 2.1% | 0.7% | 2 | 2019 |
| COMUNA STUDINA CUI: 4491300 | 136,500 | — | — | 136,500 | 1.8% | 0.1% | 2 | 2021–2026 |
| COMUNA TESLUI CUI: 5139728 | 120,000 | — | — | 120,000 | 1.5% | 0.3% | 1 | 2023 |
| COMUNA SCHITU CUI: 5102290 | 115,875 | — | — | 115,875 | 1.5% | 0.3% | 3 | 2018–2019 |
| COMUNA CURTISOARA CUI: 5139736 | 102,906 | — | — | 102,906 | 1.3% | 0.1% | 1 | 2019 |
| COMUNA IANCU JIANU CUI: 4394838 | 73,500 | — | — | 73,500 | 1.0% | 0.2% | 2 | 2021–2023 |
| CASA CORPULUI DIDACTIC OLT CUI: 4491156 | 49,448 | — | — | 49,448 | 0.6% | 9.3% | 1 | 2018 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 49,000 | 49,000 | 0.6% | 0.0% | 1 | 2021 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 | 45,000 | — | — | 45,000 | 0.6% | 0.9% | 1 | 2024 |
| DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 | 42,000 | — | — | 42,000 | 0.5% | 0.0% | 1 | 2019 |
| ORASUL POTCOAVA CUI: 4716780 | 40,000 | — | — | 40,000 | 0.5% | 0.1% | 1 | 2018 |
| SPITALUL ORASENESC BALS CUI: 4394846 | 39,900 | — | — | 39,900 | 0.5% | 0.1% | 1 | 2021 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 30,000 | — | — | 30,000 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA GARCOV CUI: 5148319 | 30,000 | — | — | 30,000 | 0.4% | 0.3% | 1 | 2026 |
| COMUNA SAMBURESTI CUI: 5475221 | 25,000 | — | — | 25,000 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA CRAMPOIA CUI: 4716739 | 13,500 | — | — | 13,500 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA OSICA DE JOS CUI: 16579643 | 12,000 | — | — | 12,000 | 0.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | 11,700 | — | — | 11,700 | 0.2% | 0.2% | 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 |
|---|---|---|---|---|---|
| BUGARU TRANS SRL CUI: 27747025 | 1 | 2,432,089 | 7,296,268 | 1 | 2026 |
| NIFRON SRL CUI: 18348998 | 1 | 2,432,089 | 7,296,268 | 1 | 2026 |
| MORNINGSTAR CONSULTING SRL CUI: 24206645 | 1 | 1,812,671 | 7,250,686 | 1 | 2025 |
| CONDOR PADURARU SRL CUI: 6341635 | 1 | 1,812,671 | 7,250,686 | 1 | 2025 |
| ALCOBO SRL CUI: 4866485 | 1 | 1,812,671 | 7,250,686 | 1 | 2025 |
| PREMIUM CONCEPT PROIECT SRL CUI: 34149091 | 1 | 298,107 | 894,321 | 1 | 2022 |
| KARIN DESIGN SRL CUI: 15902036 | 1 | 298,107 | 894,321 | 1 | 2022 |
| BIGREEN ENGINEERING INFRASTRUCTURE SRL CUI: 29428812 | 1 | 49,000 | 147,000 | 1 | 2021 |
| DEPISTO STAR SRL CUI: 13651760 | 1 | 49,000 | 147,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41228384 | MUNICIPIUL CARACAL CUI: 4395175 | 71322100-2 | 21.09.2026 | 10,000 |
| Contract object: servicii actualizare devize, liste de cantitati | ||||
| DA41216132 | COMUNA GARCOV CUI: 5148319 | 71322000-1 | 18.09.2026 | 30,000 |
| Contract object: servicii de proiectare | ||||
| DA41097590 | COMUNA MORUNGLAV CUI: 4286429 | 71322000-1 | 02.09.2026 | 220,400 |
| Contract object: proiect tehnic si detalii de executie | ||||
| DA40878784 | COMUNA STUDINA CUI: 4491300 | 71322000-1 | 23.07.2026 | 6,500 |
| Contract object: servicii de elaborare documentatii tehnice - racorduri / bransamente. | ||||
| DA40764793 | MUNICIPIU DRAGASANI CUI: 2573829 | 71314300-5 | 08.07.2026 | 7,500 |
| Contract object: servicii de elaborare a certificatului de performanta energetica | ||||
| DA40600011 | COMUNA GANEASA CUI: 5209858 | 71322000-1 | 11.06.2026 | 124,600 |
| Contract object: servicii de proiectare pentru obiectivul infiintare sistem de alimentare cu apa in sat oltisoru | ||||
| DA40560195 | COMUNA GANEASA CUI: 5209858 | 71300000-1 | 10.06.2026 | 56,000 |
| Contract object: servicii de elaborare tema de proiectare, expertiza tehnica, studiu topografic si studiu geotehnic. | ||||
| DA40316184 | COMUNA SAMBURESTI CUI: 5475221 | 71322000-1 | 05.05.2026 | 25,000 |
| Contract object: extindere / modernizare / reabilitare infrastructura educationala- infiintare cabinet medical scolar | ||||
| DA36442628 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 | 71241000-9 | 04.09.2024 | 45,000 |
| Contract object: servicii de realizare studiu de fezabilitate (sf) | ||||
| DA35559834 | COMUNA GANEASA CUI: 5209858 | 79314000-8 | 19.04.2024 | 4,000 |
| Contract object: studiu de fezabilitate accese proprietati si santuri de pamant pe str. cornes-ganeasa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130146 | COMUNA GANEASA CUI: 5209858 | 45332000-3 | 30.01.2026 | 7,296,268 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului, executie lucrari in cadrul proiectului cu titlul modernizare sistem de alimentare cu apa si infiintare sistem de canalizare in satul ganeasa, comuna ganeasa, judetul olt | ||||
| SCNA1122853 | COMUNA CARLOGANI CUI: 4491210 | 45112100-6 | 14.07.2025 | 7,250,686 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului amenajare scurgere ape pluviale, santuri betonate si podete de acces din beton, trotuare ai piste de biciclete pe dj677 comuna carlogani, judetul olt | ||||
| CAN1076114 | ORAS BAILE GOVORA CUI: 2541827 | 71322000-1 | 02.04.2022 | 894,321 |
| Contract object: servicii de realizare a documentatiei tehnico-economice sf+ pt, studii aferente,avize,acorduri pentru obiectivul parc de agrement baile govora,judetul valcea. | ||||
| SCNA1059342 | JUDETUL VALCEA CUI: 2540929 | 71322000-1 | 11.10.2021 | 147,000 |
| Contract object: servicii de elaborare a documentatiilor tehnice pentru obiectivul de investitii: cresterea sigurantei pacientilor in spitalul de pneumoftiziologie constantin anastasatu mihaesti | ||||
- 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/35622642/api/v1/suppliers/35622642/revenue/api/v1/suppliers/35622642/scores/api/v1/suppliers/35622642/benchmarks/api/v1/red-flags/by-supplier/35622642/api/v1/suppliers/35622642/years/api/v1/suppliers/35622642/cpv/api/v1/suppliers/35622642/clients/api/v1/suppliers/35622642/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders