Total revenue
15.51 Mn.
78 client authorities · paid between 2018 and 2026
Direct purchases
7.20 Mn.
257 purchases
Offline purchases
28,688 RON
10 purchases
Tenders
8.28 Mn.
12 contracts
Won without competition
37.9%
5 of 12 lots
National rate: 34.3%
Ranked 5,641 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.7%
Main client: JUDETUL OLT
National median: 30.2%
Ranked 34,406 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
#01 Slicing
0
#02 At the ceiling
0
#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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL OLT CUI: 4394706 | — | — | 2,587,574 | 2,587,574 | 16.7% | 0.2% | 2 | 2025 |
| COMUNA VALEA MARE CUI: 4394544 | — | — | 2,047,431 | 2,047,431 | 13.2% | 4.3% | 3 | 2022–2024 |
| COMUNA SERBANESTI CUI: 5139850 | — | — | 1,423,690 | 1,423,690 | 9.2% | 4.3% | 2 | 2024–2025 |
| MUNICIPIUL SLATINA CUI: 4394811 | 868,477 | — | 385,000 | 1,253,477 | 8.1% | 0.3% | 23 | 2021–2026 |
| COMUNA CRAMPOIA CUI: 4716739 | — | — | 972,178 | 972,178 | 6.3% | 2.8% | 1 | 2024 |
| COMUNA MARUNTEI CUI: 5148335 | — | — | 448,975 | 448,975 | 2.9% | 0.8% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | — | — | 416,933 | 416,933 | 2.7% | 0.1% | 1 | 2026 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 305,200 | — | — | 305,200 | 2.0% | 2.7% | 4 | 2021–2026 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 279,505 | — | — | 279,505 | 1.8% | 0.7% | 8 | 2026 |
| LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | 264,298 | — | — | 264,298 | 1.7% | 3.1% | 3 | 2020–2026 |
| COMUNA COSMESTI CUI: 6826835 | 251,100 | — | — | 251,100 | 1.6% | 0.8% | 2 | 2024–2025 |
| COMUNA GALATENI CUI: 6491837 | 251,100 | — | — | 251,100 | 1.6% | 0.8% | 2 | 2024–2025 |
| COMUNA PIETROSANI CUI: 4568543 | 251,100 | — | — | 251,100 | 1.6% | 1.0% | 2 | 2024–2025 |
| COMUNA FURCULESTI CUI: 4652767 | 251,100 | — | — | 251,100 | 1.6% | 0.9% | 2 | 2024–2025 |
| COMUNA CIOLANESTI CUI: 6691983 | 246,100 | — | — | 246,100 | 1.6% | 0.8% | 1 | 2024 |
| COMUNA PIATRA CUI: 4568527 | 246,100 | — | — | 246,100 | 1.6% | 0.6% | 1 | 2024 |
| COMUNA TROIANUL CUI: 6938081 | 246,100 | — | — | 246,100 | 1.6% | 0.7% | 1 | 2024 |
| TRIBUNALUL OLT CUI: 4394943 | 203,568 | 25,247 | — | 228,815 | 1.5% | 3.3% | 47 | 2018–2026 |
| COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 210,263 | — | — | 210,263 | 1.4% | 1.6% | 5 | 2022–2025 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | 209,850 | — | — | 209,850 | 1.4% | 1.6% | 2 | 2024 |
| LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | 182,725 | — | — | 182,725 | 1.2% | 7.3% | 5 | 2022–2024 |
| LOCTRANS SA CUI: 1517006 | 164,876 | — | — | 164,876 | 1.1% | 3.2% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | 156,940 | — | — | 156,940 | 1.0% | 3.1% | 5 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 | 142,615 | — | — | 142,615 | 0.9% | 5.1% | 2 | 2023–2024 |
| COMUNA PURANI CUI: 16380704 | 128,000 | — | — | 128,000 | 0.8% | 0.4% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|---|
| BRIGCONS SRL CUI: 17042213 | 10 | 7,896,781 | 25,455,718 | 6 | 2022–2026 |
| MIF PREV PSI SRL CUI: 44762637 | 4 | 4,421,470 | 16,998,586 | 2 | 2023–2025 |
| CONSART PRO INFINITY SRL CUI: 33177263 | 2 | 2,587,574 | 10,350,292 | 1 | 2025 |
| AGROMEAT TRADING VM SRL CUI: 37067379 | 1 | 1,146,605 | 4,586,422 | 1 | 2023 |
| CONSPRODCOM SRL CUI: 8603538 | 2 | 662,510 | 2,414,598 | 2 | 2022–2024 |
| PREST-SERV-INSTAL SRL CUI: 11134512 | 1 | 416,933 | 1,250,798 | 1 | 2026 |
| INTER SECURITY AG SRL CUI: 27011575 | 1 | 213,535 | 1,067,674 | 1 | 2022 |
| ANA-CRIS SRL CUI: 5209459 | 1 | 213,535 | 1,067,674 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41263238 | MUNICIPIUL SLATINA CUI: 4394811 | 39715210-2 | 28.09.2026 | 246,000 |
| Contract object: centrala termica la unitatea de invatamant - scoala gimnaziala nicolae iorga | ||||
| DA41212366 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | 39715210-2 | 18.09.2026 | 18,890 |
| Contract object: centrala riello condexa hpr 47 kw, | ||||
| DA41209235 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | 39715200-9 | 18.09.2026 | 45,408 |
| Contract object: pachet centrala termica riello condexa pro 56kw | ||||
| DA41151781 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 45331200-8 | 10.09.2026 | 180,000 |
| Contract object: sistem climatizare - piata craiovita big | ||||
| DA41053856 | LOCTRANS SA CUI: 1517006 | 09331200-0 | 27.08.2026 | 164,876 |
| Contract object: sistem fotovoltaic hibrid complet echipat marca sigenergy 65 kwp | ||||
| DA41011331 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | 09331200-0 | 18.08.2026 | 123,750 |
| Contract object: sistem de panouri fotovoltaice | ||||
| DA40916020 | TRIBUNALUL OLT CUI: 4394943 | 50730000-1 | 04.08.2026 | 24,280 |
| Contract object: servicii de mentenanta pentru sistemele hvac | ||||
| DA40835682 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 39715200-9 | 20.07.2026 | 242,700 |
| Contract object: sistem in cascada format din: 1 x power max box 600- 4 p - putere utila (80 /60 c) hi = 516,00 kw - | ||||
| DA40779735 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | 71630000-3 | 08.07.2026 | 6,000 |
| Contract object: revizie instalatie gaze naturale pentru consumatori cu puteri intre 35-100 kw | ||||
| DA40729099 | MUNICIPIUL SLATINA CUI: 4394811 | 39717200-3 | 01.07.2026 | 2,960 |
| Contract object: aparat de aer conditionat 12000 btu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801952 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 34913000-0 | 07.07.2026 | 3,441 |
| Contract object: piese schimb pentru centrala termica | ||||
| DAN2644373 | TRIBUNALUL OLT CUI: 4394943 | 45259300-0 | 30.12.2025 | 4,200 |
| Contract object: verificare centrale termice inainte de pornire - 7 buc. (jud. slatina, jud. caracal, jud.corabia, tribunalul olt) | ||||
| DAN1984324 | TRIBUNALUL OLT CUI: 4394943 | 50730000-1 | 18.08.2023 | 5,838 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||
| DAN1404899 | TRIBUNALUL OLT CUI: 4394943 | 45310000-3 | 18.01.2021 | 252 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN1201641 | TRIBUNALUL OLT CUI: 4394943 | 50730000-1 | 17.12.2019 | 1,246 |
| Contract object: revizii aparate aer conditionat | ||||
| DAN1135613 | TRIBUNALUL OLT CUI: 4394943 | 39717200-3 | 26.07.2019 | 3,200 |
| Contract object: aparate aer conditionat 2 buc. | ||||
| DAN1135608 | TRIBUNALUL OLT CUI: 4394943 | 50730000-1 | 26.07.2019 | 3,106 |
| Contract object: lucrari de reparatii chiller | ||||
| DAN1042506 | TRIBUNALUL OLT CUI: 4394943 | 45259300-0 | 14.12.2018 | 3,153 |
| Contract object: lucrari de reparatii la instalatii termice | ||||
| DAN1042505 | TRIBUNALUL OLT CUI: 4394943 | 50730000-1 | 14.12.2018 | 1,758 |
| Contract object: reparatie instalatie climatizare | ||||
| DAN1042504 | TRIBUNALUL OLT CUI: 4394943 | 45259300-0 | 14.12.2018 | 2,494 |
| Contract object: lucrari de reparatii instalatii termice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133660 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 45453000-7 | 03.06.2026 | 1,250,798 |
| Contract object: achizitia de lucrari pentru obiectivul: reparatii curente privind reamenajare bloc alimentar - spatiu de pregatire si preparare alimente din cadrul spitalului judetean de urgenta slatina | ||||
| SCNA1128894 | JUDETUL OLT CUI: 4394706 | 45321000-3 | 15.12.2025 | 5,838,458 |
| Contract object: achizitia publica executie lucrari pentru investitia reabilitare termica pentru imbunatatirea eficientei energetice la cladirea complex servicii persoane adulte corabia | ||||
| SCNA1125607 | JUDETUL OLT CUI: 4394706 | 45321000-3 | 19.09.2025 | 4,511,834 |
| Contract object: achizitia publica executie lucrari pentru investitia reabilitare termica complex servicii sf. stefan slatina+ centru de zi recuperare pentru copii cu dizabilitati slatina | ||||
| SCNA1118444 | COMUNA SERBANESTI CUI: 5139850 | 45453000-7 | 24.03.2025 | 1,625,356 |
| Contract object: executie lucrari reabilitare si modernizare scoala cu clasele i-iv, comuna serbanesti, jud. olt | ||||
| SCNA1115124 | COMUNA VALEA MARE CUI: 4394544 | 45453000-7 | 16.12.2024 | 2,061,872 |
| Contract object: reabilitarea si modernizarea gradinitei cu program normal valea mare | ||||
| SCNA1109503 | COMUNA SERBANESTI CUI: 5139850 | 45453000-7 | 23.08.2024 | 1,222,024 |
| Contract object: reabilitarea moderata a sediului primariei comunei serbanesti, judetul olt | ||||
| SCNA1099856 | COMUNA CRAMPOIA CUI: 4716739 | 45233120-6 | 01.03.2024 | 1,944,356 |
| Contract object: construirea de locuinte de serviciu - n zeb pentru tinerii din comuna crampoia, judetul olt | ||||
| SCNA1097381 | COMUNA MARUNTEI CUI: 5148335 | 45214200-2 | 05.01.2024 | 1,346,924 |
| Contract object: reabilitarea gradinitei maruntei, jud. olt | ||||
| SCNA1089240 | COMUNA VALEA MARE CUI: 4394544 | 45453000-7 | 14.07.2023 | 4,586,422 |
| Contract object: reabilitare si modernizare scoala gimnaziala, valea mare, comuna valea mare, judetul olt | ||||
| SCNA1082575 | MUNICIPIUL SLATINA CUI: 4394811 | 50720000-8 | 03.02.2023 | 385,000 |
| Contract object: service centrale termice la locatiile aflate in administrarea primariei municipiului slatina, 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/35903931/api/v1/suppliers/35903931/revenue/api/v1/suppliers/35903931/scores/api/v1/suppliers/35903931/benchmarks/api/v1/red-flags/by-supplier/35903931/api/v1/suppliers/35903931/years/api/v1/suppliers/35903931/cpv/api/v1/suppliers/35903931/clients/api/v1/suppliers/35903931/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders