Total revenue
17.59 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
2.37 Mn.
18 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.22 Mn.
8 contracts
Won without competition
46.1%
5 of 8 lots
National rate: 34.3%
Ranked 4,841 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.1%
Main client: COMUNA REDEA
National median: 30.2%
Ranked 10,574 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 5 largest CPV groups, out of 5; 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 REDEA CUI: 4286550 | 506,029 | — | 7,425,797 | 7,931,826 | 45.1% | 6.7% | 5 | 2020–2026 |
| COMUNA ISLAZ CUI: 4652805 | — | — | 3,082,777 | 3,082,777 | 17.5% | 10.9% | 1 | 2026 |
| COMUNA IZBICENI CUI: 5139868 | — | — | 1,400,460 | 1,400,460 | 8.0% | 3.4% | 1 | 2024 |
| COMUNA CILIENI CUI: 5102346 | — | — | 1,362,411 | 1,362,411 | 7.7% | 3.3% | 1 | 2024 |
| ORASUL CORABIA CUI: 4716810 | 584,414 | — | 771,204 | 1,355,618 | 7.7% | 1.2% | 4 | 2018–2023 |
| COMUNA IANCA CUI: 5209882 | — | — | 1,180,005 | 1,180,005 | 6.7% | 2.9% | 1 | 2024 |
| CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 | 394,080 | — | — | 394,080 | 2.2% | 13.2% | 2 | 2026 |
| ORASUL DABULENI CUI: 5002029 | 290,946 | — | — | 290,946 | 1.7% | 0.5% | 1 | 2018 |
| LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | 282,811 | — | — | 282,811 | 1.6% | 20.0% | 5 | 2019–2021 |
| CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | 210,100 | — | — | 210,100 | 1.2% | 7.0% | 1 | 2021 |
| LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | 77,878 | — | — | 77,878 | 0.4% | 3.2% | 3 | 2018 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 22,142 | — | — | 22,142 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|---|
| TECON CONSTRUCT SRL CUI: 18449283 | 1 | 771,204 | 1,542,408 | 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 |
|---|---|---|---|---|
| DA40853558 | COMUNA REDEA CUI: 4286550 | 45231000-5 | 21.07.2026 | 218,299 |
| Contract object: lucrari de asigurare utilitati (alimentare cu apa si energie electrica) | ||||
| DA40359168 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 | 44112400-2 | 11.05.2026 | 297,080 |
| Contract object: lucrari de reparatii acoperis | ||||
| DA40359364 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 | 45453000-7 | 11.05.2026 | 97,000 |
| Contract object: reparatii tencuieli exterioare | ||||
| DA30189074 | ORASUL CORABIA CUI: 4716810 | 34928200-0 | 21.03.2022 | 122,550 |
| Contract object: gard placi beton | ||||
| DA29604976 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | 34928200-0 | 17.12.2021 | 25,131 |
| Contract object: demontat si montat garduri de beton . | ||||
| DA29191611 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | 45453000-7 | 07.11.2021 | 210,100 |
| Contract object: lucrari de reparatii , finisaje interioare si reparat acoperis | ||||
| DA29146433 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | 45453000-7 | 01.11.2021 | 147,058 |
| Contract object: reparatii tencuieli interioare , inlocuire instalatie electrica ,amenajare wc-uri(alimentare cu apa | ||||
| DA28059290 | ORASUL CORABIA CUI: 4716810 | 45453000-7 | 26.05.2021 | 417,906 |
| Contract object: lucrari infiintare spalatorie sociala prin directia de asistenta sociala din cadrul orasului corabia | ||||
| DA26269667 | COMUNA REDEA CUI: 4286550 | 45213140-6 | 09.09.2020 | 287,730 |
| Contract object: constructie piata agroalimentara | ||||
| DA24685912 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | 45261900-3 | 13.12.2019 | 122 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri (rev.2) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137598 | COMUNA ISLAZ CUI: 4652805 | 45453000-7 | 30.09.2026 | 3,082,777 |
| Contract object: executia de lucrari pentru obiectivul demolare si construire gradinita cu program normal nr.1 comuna islaz, judetul teleorman | ||||
| SCNA1136910 | COMUNA REDEA CUI: 4286550 | 45222110-3 | 10.09.2026 | 2,920,001 |
| Contract object: executie lucrari in cadrul proiectului realizare sistem integrat de colectare si valorificare a gunoiului de grajd incomuna redea, judetul olt | ||||
| SCNA1110358 | COMUNA CILIENI CUI: 5102346 | 45000000-7 | 10.09.2024 | 1,362,411 |
| Contract object: executie lucrari la obiectivul reabilitarea moderata a gradinitei cu program normal cilieni, judetul olt, | ||||
| SCNA1102421 | COMUNA IANCA CUI: 5209882 | 45000000-7 | 18.04.2024 | 1,180,005 |
| Contract object: executie lucrari de ,,cresterea eficientei energetice a cladirii c1 - scoala, din cadrul scolii gimnaziale ada umbra, satul ianca, comuna ianca, judetul olt. | ||||
| SCNA1101267 | COMUNA REDEA CUI: 4286550 | 45222110-3 | 29.03.2024 | 2,308,401 |
| Contract object: executie lucrari in cadrul proiectului construire centru de colectare prin aport voluntar in comuna redea, judetul olt | ||||
| SCNA1098503 | COMUNA IZBICENI CUI: 5139868 | 45000000-7 | 31.01.2024 | 1,400,460 |
| Contract object: executie lucrari la obiectivul ,,reabilitarea moderata a muzeului si a clubului elevilor din comunei izbiceni, judetul olt - muzeu | ||||
| SCNA1092077 | ORASUL CORABIA CUI: 4716810 | 45000000-7 | 13.09.2023 | 1,542,408 |
| Contract object: executie lucrari afernte centru multifunctional pescaresc pentru educatie, recreere si socializare | ||||
| SCNA1035892 | COMUNA REDEA CUI: 4286550 | 45210000-2 | 27.04.2020 | 2,197,395 |
| Contract object: proiectare si executie lucrari reabilitarea si modernizarea scolii gimnalizale redea | ||||
- 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/3729986/api/v1/suppliers/3729986/revenue/api/v1/suppliers/3729986/scores/api/v1/suppliers/3729986/benchmarks/api/v1/red-flags/by-supplier/3729986/api/v1/suppliers/3729986/years/api/v1/suppliers/3729986/cpv/api/v1/suppliers/3729986/clients/api/v1/suppliers/3729986/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders