Total revenue
6.14 Mn.
22 client authorities · paid between 2021 and 2026
Direct purchases
2.07 Mn.
42 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.08 Mn.
3 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
34.6%
Main client: COMUNA COTEANA
National median: 30.2%
Ranked 17,232 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA COTEANA CUI: 5139701 | 1,056,372 | — | 1,067,004 | 2,123,376 | 34.6% | 5.5% | 3 | 2024–2025 |
| COMUNA VOINEASA CUI: 4395078 | — | — | 1,905,292 | 1,905,292 | 31.0% | 5.0% | 1 | 2025 |
| COMUNA PERIETI CUI: 5102311 | — | — | 1,104,575 | 1,104,575 | 18.0% | 3.9% | 1 | 2025 |
| COMUNA VALENI CUI: 5102265 | 336,030 | — | — | 336,030 | 5.5% | 0.8% | 6 | 2024–2025 |
| COMUNA RASCAETI CUI: 17352737 | 239,709 | — | — | 239,709 | 3.9% | 0.7% | 1 | 2026 |
| COMUNA BARLA CUI: 4122396 | 141,963 | — | — | 141,963 | 2.3% | 0.3% | 2 | 2022–2025 |
| LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | 112,976 | — | — | 112,976 | 1.8% | 1.5% | 5 | 2025 |
| LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | 31,635 | — | — | 31,635 | 0.5% | 1.8% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | 19,529 | — | — | 19,529 | 0.3% | 1.0% | 2 | 2023 |
| COMUNA VALCELE CUI: 4655895 | 17,395 | — | — | 17,395 | 0.3% | 0.1% | 4 | 2021–2022 |
| DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 16,757 | — | — | 16,757 | 0.3% | 0.1% | 2 | 2025 |
| LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | 16,529 | — | — | 16,529 | 0.3% | 0.2% | 2 | 2025 |
| COMUNA STOICANESTI CUI: 5209840 | 14,000 | — | — | 14,000 | 0.2% | 0.1% | 1 | 2025 |
| COMUNA MARUNTEI CUI: 5148335 | 11,988 | — | — | 11,988 | 0.2% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 10,744 | — | — | 10,744 | 0.2% | 0.1% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | 8,500 | — | — | 8,500 | 0.1% | 0.2% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | 8,234 | — | — | 8,234 | 0.1% | 0.2% | 1 | 2025 |
| LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 | 7,990 | — | — | 7,990 | 0.1% | 0.3% | 1 | 2021 |
| SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | 6,188 | — | — | 6,188 | 0.1% | 0.2% | 2 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 4,689 | — | — | 4,689 | 0.1% | 0.0% | 2 | 2022 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 4,050 | — | — | 4,050 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA BABICIU CUI: 4394579 | 2,600 | — | — | 2,600 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| COMREM SA CUI: 1520591 | 1 | 1,104,575 | 2,209,150 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41259880 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | 45421000-4 | 25.09.2026 | 3,094 |
| Contract object: rolete textile | ||||
| DA41102587 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | 45421000-4 | 03.09.2026 | 3,094 |
| Contract object: rolete textile | ||||
| DA40998122 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | 45420000-7 | 19.08.2026 | 8,500 |
| Contract object: lucrari de dulgherie | ||||
| DA40995220 | COMUNA RASCAETI CUI: 17352737 | 45000000-7 | 17.08.2026 | 239,709 |
| Contract object: rest de executat cresterea eficientei energetice a cladirii caminului cultural in comuna rascaeti | ||||
| DA40828243 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 39299200-6 | 15.07.2026 | 10,744 |
| Contract object: separare cu sticla securizata | ||||
| DA39908097 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | 45450000-6 | 02.03.2026 | 14,651 |
| Contract object: 45450000-6 alte lucrari de finisare a constructiilor reparatii la arhiva si magazie tehnic | ||||
| DA39908049 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | 45421000-4 | 02.03.2026 | 13,884 |
| Contract object: 45421000-4 lucrari de tamplarie (rev.2) | ||||
| DA39908002 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | 45421000-4 | 02.03.2026 | 400 |
| Contract object: 45421000-4 lucrari de tamplarie (rev. | ||||
| DA39590076 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | 45450000-6 | 19.12.2025 | 1,549 |
| Contract object: reparatii tencuieli spaleti usi | ||||
| DA39581874 | COMUNA VALENI CUI: 5102265 | 45421000-4 | 19.12.2025 | 20,230 |
| Contract object: tamplarie pvc 4 camere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127405 | COMUNA VOINEASA CUI: 4395078 | 45210000-2 | 05.11.2025 | 1,905,292 |
| Contract object: executie lucrari in cadrul proiectului scoala racovita | ||||
| SCNA1126369 | COMUNA PERIETI CUI: 5102311 | 45214220-8 | 09.10.2025 | 2,209,150 |
| Contract object: executie lucrari in cadrul proiectului: reabilitarea integrala a scolii gimnaziale din localitatea magura, comuna perieti, judetul olt | ||||
| SCNA1100439 | COMUNA COTEANA CUI: 5139701 | 45210000-2 | 13.03.2024 | 1,067,004 |
| Contract object: executie lucrari in cadrul proiectului: reabilitarea moderata a sediului primariei coteana, 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/40423867/api/v1/suppliers/40423867/revenue/api/v1/suppliers/40423867/scores/api/v1/suppliers/40423867/benchmarks/api/v1/red-flags/by-supplier/40423867/api/v1/suppliers/40423867/years/api/v1/suppliers/40423867/cpv/api/v1/suppliers/40423867/clients/api/v1/suppliers/40423867/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders