Total revenue
7.78 Mn.
32 client authorities · paid between 2019 and 2026
Direct purchases
2.70 Mn.
58 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.08 Mn.
11 contracts
Won without competition
26.7%
3 of 11 lots
National rate: 34.3%
Ranked 6,859 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.6%
Main client: ORASUL SCORNICESTI
National median: 30.2%
Ranked 30,543 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SCORNICESTI CUI: 4491369 | — | — | 1,602,800 | 1,602,800 | 20.6% | 1.0% | 1 | 2025 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | — | — | 996,280 | 996,280 | 12.8% | 1.1% | 1 | 2024 |
| COMUNA PLESOIU CUI: 5148394 | — | — | 392,418 | 392,418 | 5.1% | 0.9% | 1 | 2026 |
| COMUNA BUZOESTI CUI: 4318288 | — | — | 366,390 | 366,390 | 4.7% | 0.7% | 1 | 2024 |
| COMUNA SPRINCENATA CUI: 4491318 | 46,415 | — | 290,600 | 337,015 | 4.3% | 1.3% | 2 | 2024 |
| COMUNA PERIETI CUI: 5102311 | — | — | 310,090 | 310,090 | 4.0% | 1.1% | 1 | 2025 |
| COMUNA CRUSET CUI: 4956219 | — | — | 308,900 | 308,900 | 4.0% | 0.7% | 1 | 2025 |
| COMUNA TESLUI CUI: 5139728 | — | — | 301,030 | 301,030 | 3.9% | 0.7% | 1 | 2024 |
| COMUNA VALEA MARE CUI: 4394544 | 276,795 | — | — | 276,795 | 3.6% | 0.6% | 2 | 2023–2024 |
| COMUNA PARSCOVENI CUI: 4395043 | — | — | 275,150 | 275,150 | 3.5% | 2.3% | 1 | 2024 |
| COMUNA VALCELE CUI: 4655895 | 271,409 | — | — | 271,409 | 3.5% | 0.8% | 2 | 2024 |
| COMUNA STUDINA CUI: 4491300 | 264,000 | — | — | 264,000 | 3.4% | 0.2% | 2 | 2024 |
| COMUNA ROTUNDA CUI: 4550058 | 259,200 | — | — | 259,200 | 3.3% | 0.7% | 3 | 2024 |
| COMUNA BREBENI CUI: 4716763 | 253,779 | — | — | 253,779 | 3.3% | 0.4% | 3 | 2024 |
| COMUNA GHIMPETENI CUI: 16393437 | 49,000 | — | 171,425 | 220,425 | 2.8% | 0.6% | 2 | 2023–2024 |
| COMUNA STOICANESTI CUI: 5209840 | 185,000 | — | — | 185,000 | 2.4% | 1.0% | 1 | 2024 |
| COMUNA OPTASI-MAGURA CUI: 5139744 | 166,599 | — | — | 166,599 | 2.1% | 1.3% | 2 | 2024 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 135,852 | — | — | 135,852 | 1.8% | 0.3% | 5 | 2019–2020 |
| COMUNA STREJESTI CUI: 4867685 | 118,488 | — | — | 118,488 | 1.5% | 0.2% | 12 | 2020 |
| COMUNA IZVOARELE CUI: 4716771 | 112,000 | — | — | 112,000 | 1.4% | 0.4% | 1 | 2025 |
| COMUNA GRADINARI CUI: 5139779 | 108,600 | — | — | 108,600 | 1.4% | 0.2% | 1 | 2025 |
| COMUNA BARZA CUI: 4395019 | 104,875 | — | — | 104,875 | 1.4% | 0.3% | 8 | 2023 |
| COMUNA MOVILENI CUI: 4867693 | 96,050 | — | — | 96,050 | 1.2% | 0.3% | 1 | 2025 |
| ORASUL PIATRA-OLT CUI: 4491237 | 18,843 | — | 60,000 | 78,843 | 1.0% | 0.1% | 2 | 2021–2022 |
| COMUNA URZICA CUI: 5102370 | 50,000 | — | — | 50,000 | 0.6% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| ARTEMIS INDUSTRIE SRL CUI: 17757609 | 1 | 60,000 | 120,000 | 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 |
|---|---|---|---|---|
| DA39300042 | SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 | 39160000-1 | 18.11.2025 | 18,000 |
| Contract object: scaun gradinita | ||||
| DA39212078 | SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 | 39160000-1 | 05.11.2025 | 10,240 |
| Contract object: scaun gradinita | ||||
| DA38415432 | COMUNA GRADINARI CUI: 5139779 | 30000000-9 | 26.06.2025 | 108,600 |
| Contract object: achizitie echipamente it pentru scoala gimnaziala gradinari | ||||
| DA37768673 | COMUNA MOVILENI CUI: 4867693 | 30000000-9 | 28.03.2025 | 96,050 |
| Contract object: dezvoltarea de servicii complementare de educatie timpurie, in comuna movileni jud. olt | ||||
| DA37550244 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | 39160000-1 | 26.02.2025 | 6,600 |
| Contract object: set mobilier scolar individual reglabil | ||||
| DA37444439 | COMUNA IZVOARELE CUI: 4716771 | 39162100-6 | 06.02.2025 | 112,000 |
| Contract object: dotarea cu materiale didactice laborator multidisciplinar a scolii gimnaziale izvoarele, | ||||
| DA37257369 | COMUNA SPRINCENATA CUI: 4491318 | 39000000-2 | 31.12.2024 | 46,415 |
| Contract object: dulap 17 buc, birou 9 buc, comode 3 buc. | ||||
| DA36988488 | COMUNA STOICANESTI CUI: 5209840 | 39160000-1 | 26.11.2024 | 185,000 |
| Contract object: pachet mobilier scolar pnrr | ||||
| DA36769641 | COMUNA ROTUNDA CUI: 4550058 | 39160000-1 | 24.10.2024 | 185,050 |
| Contract object: pachet mobilier scolar pnrr | ||||
| DA36769644 | COMUNA ROTUNDA CUI: 4550058 | 37400000-2 | 24.10.2024 | 49,075 |
| Contract object: pachet sala sport pnrr | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131231 | COMUNA PLESOIU CUI: 5148394 | 30213300-8 | 11.03.2026 | 392,418 |
| Contract object: dotarea unitatilor de invatamant preuniversitar de stat din comuna plesoiu, judet olt - echipamente it (tic) pentru dotarea laboratoarelor de informatica, a salilor de clasa, a salilor de gradinita si a laboratorului de stiinte contract de finantare nr. 848 dot 2023 finantat prin pnrr componenta c15 | ||||
| SCNA1128958 | COMUNA CRUSET CUI: 4956219 | 39160000-1 | 16.12.2025 | 308,900 |
| Contract object: achizitia de produse pentru dotarea cu mobilier,materiale didactice si echipamente digitale a scolii gimnaziale cruset, comuna cruset, judetul gorj - mobilier contract de finantare nr. 1295dot 2023 finantat prin pnrr componenta c15 | ||||
| CAN1146566 | ORASUL SCORNICESTI CUI: 4491369 | 39160000-1 | 12.05.2025 | 1,602,800 |
| Contract object: furnizare mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul scornicesti, judetul olt | ||||
| SCNA1119450 | COMUNA BUZOESTI CUI: 4318288 | 39100000-3 | 22.04.2025 | 366,390 |
| Contract object: furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna buzoesti, judetul arges | ||||
| SCNA1116978 | COMUNA PERIETI CUI: 5102311 | 39160000-1 | 09.02.2025 | 310,090 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale, comuna perieti, jud. olt | ||||
| SCNA1115036 | ORASUL DRAGANESTI-OLT CUI: 5209912 | 39100000-3 | 12.12.2024 | 996,280 |
| Contract object: achizitia de mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale unitati de invatamant preuniversitar, orasul draganesti-olt, judetul olt | ||||
| SCNA1111303 | COMUNA TESLUI CUI: 5139728 | 39100000-3 | 30.09.2024 | 301,030 |
| Contract object: achizitia de mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala teslui, judetul olt | ||||
| SCNA1110542 | COMUNA SPRINCENATA CUI: 4491318 | 39100000-3 | 13.09.2024 | 290,600 |
| Contract object: furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna sprancenata, judetul olt | ||||
| SCNA1109018 | COMUNA PARSCOVENI CUI: 4395043 | 39100000-3 | 13.08.2024 | 275,150 |
| Contract object: furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna parscoveni, judetul olt | ||||
| SCNA1097559 | COMUNA GHIMPETENI CUI: 16393437 | 33140000-3 | 09.01.2024 | 429,125 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna ghimpeteni, 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/37589151/api/v1/suppliers/37589151/revenue/api/v1/suppliers/37589151/scores/api/v1/suppliers/37589151/benchmarks/api/v1/red-flags/by-supplier/37589151/api/v1/suppliers/37589151/years/api/v1/suppliers/37589151/cpv/api/v1/suppliers/37589151/clients/api/v1/suppliers/37589151/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders