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CUI: 39642880 SRL OLT LOC. PIATRA-OLT, ORAS PIATRA-OLT Flagged by 1 indicators

BOGJOINERY PROD-INDUSTRIAL SRL

Registered: 19.07.2018 VICTORIEI, 40, 235500

Total revenue

73.07 Mn.

53 client authorities · paid between 2019 and 2026

Direct purchases

5.77 Mn.

91 purchases

Offline purchases

2.20 Mn.

18 purchases

Tenders

65.10 Mn.

87 contracts

Won without competition

56.9%

36 of 81 lots

National rate: 34.3%

Ranked 3,832 of 11,028

Won at the estimated value

0.0%

0 of 50 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

22.4%

Main client: COMUNA SUSANI

National median: 30.2%

Ranked 28,646 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
#05 Single bidder 36
#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 15; the other 3 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 SUSANI CUI: 2573977 547,119 684,602 15,163,963 16,395,684 22.4% 19.3% 7 2024–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 348,207 — 12,327,304 12,675,511 17.4% 1.5% 10 2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 419,711 7,799,339 8,219,050 11.3% 1.3% 8 2020–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 —— 7,249,116 7,249,116 9.9% 0.7% 8 2022–2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 688,343 — 4,016,594 4,704,937 6.4% 3.9% 11 2022–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 4,195,561 4,195,561 5.7% 0.0% 8 2019–2021
UNITATEA MILITARA 02032 CUI: 14619075 — 321,673 2,997,454 3,319,127 4.5% 1.8% 15 2023–2024
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 213,169 — 1,783,236 1,996,405 2.7% 9.9% 4 2021–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 157,004 139,951 1,583,357 1,880,312 2.6% 18.8% 4 2022–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 —— 1,369,008 1,369,008 1.9% 23.6% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 80,752 1,237,038 1,317,790 1.8% 0.0% 8 2022–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 207,514 — 651,187 858,701 1.2% 12.1% 3 2024–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 845,263 845,263 1.2% 0.0% 7 2022–2023
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 —— 749,181 749,181 1.0% 4.5% 1 2025
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 —— 687,783 687,783 0.9% 0.4% 1 2022
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 —— 647,551 647,551 0.9% 1.9% 1 2026
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 500,052 —— 500,052 0.7% 1.2% 7 2023–2024
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 451,832 —— 451,832 0.6% 1.2% 16 2022–2026
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 —— 449,922 449,922 0.6% 2.2% 3 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 —— 438,350 438,350 0.6% 3.4% 1 2024
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 74,312 — 327,488 401,800 0.6% 2.1% 3 2024–2025
ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 341,849 —— 341,849 0.5% 4.8% 3 2021–2022
MUNICIPIUL PITESTI CUI: 4317967 —— 331,540 331,540 0.5% 0.0% 6 2020–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 327,349 —— 327,349 0.5% 1.6% 5 2021–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 252,472 252,472 0.4% 0.0% 3 2024

1-25 of 53 results

Rows per page: 25 50 100

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
DIAMAR ARHI PROJECT SRL CUI: 34979400 2 2,234,544 4,469,088 2 2022–2024
TRIO ELECTRIC SRL CUI: 40443830 1 132,736 265,472 1 2024

1-2 of 2 results

Rows per page: 25 50 100

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
DA41231840 FABRICA DE PULBERI SA CUI: 21727401 45261310-0 22.09.2026 148,000
lucrari de reparatii curente pentru hidroizolatia acoperisului cladirii administrative
DA41165411 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 45262680-1 11.09.2026 13,193
rc ,, rezervoare produse petroliere r106 si r107- refacere suduri la capacele metalice
DA40944151 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44110000-4 05.08.2026 66,107
furnizare materiale de constructii
DA40689162 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 50800000-3 24.06.2026 22,445
oferta conform anunt: adv1535294
DA40361061 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 45310000-3 12.05.2026 24,942
lucrari de reparatii instalatie electrica la popota ipj dolj adv1525739
DA39989901 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 45261310-0 12.03.2026 44,545
lucrari de reparatie hidroizolatie acoperis garaj adv1515553
DA39907828 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 45110000-1 27.02.2026 60,207
lucrari de demolare cladiri
DA39247154 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 45261900-3 10.11.2025 43,760
oferta conform adv1505148
DA39222584 COMUNA SUSANI CUI: 2573977 39100000-3 07.11.2025 14,545
furnizare mobilier
DA38957064 TRIBUNALUL VALCEA CUI: 2540767 45453000-7 26.09.2025 6,118
lucrari de reparatii pereti si zugraveli

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834939 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 90900000-6 19.08.2026 139,951
,,servicii de igienizare prin varuire cu lapte de var a spatiilor de depozitare din u.t. 320
DAN2750484 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 45261310-0 07.05.2026 5,200
lucrari suplimentare hidroizolatie act aditional ctr nr423171/27.04.2026
DAN2589681 COMUNA SUSANI CUI: 2573977 45210000-2 28.10.2025 684,602
executie lucrari privind obiectivul de investitii - constructia si dotarea centrului comunitar integrat din comuna susani judet valcea -
DAN2495950 TRIBUNALUL VALCEA CUI: 2540767 45261900-3 03.07.2025 213,869
lucrari de reparatii curente de natura constructiilor, inlocuire invelitoare din tabla, jgheaburi, burlane la judecatoria dragasani
DAN2352640 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 08.01.2025 72,303
lucrari de reparatii curente pentru um 01495 cincu - retea de canalizare
DAN2352633 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 08.01.2025 42,717
lucrari de reparatii curente pentru um 01495 cincu - pavilion g
DAN2352629 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 08.01.2025 35,724
lucrari de reparatii curente pentru um 01495 cincu - pavilion j
DAN2352623 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 08.01.2025 47,950
lucrari de reparatii curente pentru um 02216 cluj-napoca - gard prefabricat
DAN2318122 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 21.11.2024 44,751
lucrari de reparatii curente la um02216 cluj-napoca - reparatii gard prefabricate
DAN2318115 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 21.11.2024 35,576
lucrari de reparatii curente la um01495 cincu pav j - reparatii acoperis, interioare si exterioare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137045 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 45453000-7 15.09.2026 1,783,236
achizitie publica de lucrari de refacere finisaje interioare si exterioare, instalatii termice, canalizare si sanitare, instalatii electrice, instalatii curenti slabi in pavilioanele cu numerele cadastrale 42-07-14 si 42-07-05, ambele din incinta centrul de formare si perfectionare a politistilor nicolae golescu slatina
CAN1132484 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 45453000-7 31.08.2026 4,259,460
intretinere si reparatii curente la constructii si instalatii aferente de pe raza srcf constanta
SCNA1135670 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 45261000-4 20.08.2026 1,100,000
lucrari de reparatii acoperis tip sarpanta la cladiri de pe raza srcf craiova - 24 luni
SCNA1135719 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 45261900-3 06.08.2026 647,551
lucrari de reparatie acoperis si refacere sistem de hidroizolatie cladire sediul central afer (corp a si b)
SCNA1132222 COMUNA SUSANI CUI: 2573977 45000000-7 16.04.2026 4,073,426
executie lucrari pentru obiectivul construire centru multifunctional sportiv si cultural in comuna susani, judet valcea
SCNA1130416 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50720000-8 10.02.2026 1,324,435
exploatare si intretinere tehnica la centralele termice din statiile cf de pe raza de activitate a srcf craiova - 24 luni
SCNA1096420 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 45453000-7 29.12.2025 7,212,947
lucrari de intretinere, reparatii si interventii accidentale la cladiri si instalatii aferente de pe raza srcf craiova - 24 luni
SCNA1128826 COMUNA SUSANI CUI: 2573977 45210000-2 12.12.2025 3,402,623
executie lucrari pentru obiectivul construire si dotare gradinita cu program prelungit in comuna susani, judetul valcea
SCNA1123479 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 45261210-9 04.12.2025 1,369,008
lucrari de reparatii curente la magaziile nr.1,2,3,4 din incinta a.n.r.s.p.s. u.t. 235 - 4 loturi
SCNA1126112 INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 45453000-7 02.10.2025 749,181
lucrari reparatii curente si amanajare a centrului de retinere si arest preventiv de la sediul inspectoratului de politie judetean teleorman
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/39642880
  • /api/v1/suppliers/39642880/revenue
  • /api/v1/suppliers/39642880/scores
  • /api/v1/suppliers/39642880/benchmarks
  • /api/v1/red-flags/by-supplier/39642880
  • /api/v1/suppliers/39642880/years
  • /api/v1/suppliers/39642880/cpv
  • /api/v1/suppliers/39642880/clients
  • /api/v1/suppliers/39642880/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API