Total revenue
16.69 Mn.
109 client authorities · paid between 2021 and 2026
Direct purchases
2.88 Mn.
502 purchases
Offline purchases
64,280 RON
11 purchases
Tenders
13.74 Mn.
9 contracts
Won without competition
67.4%
4 of 9 lots
National rate: 34.3%
Ranked 3,020 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.5%
Main client: MKS PROD SRL
National median: 30.2%
Ranked 13,155 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
#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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| MKS PROD SRL CUI: 37854584 | — | — | 6,758,417 | 6,758,417 | 40.5% | 20.0% | 1 | 2025 |
| JUDETUL OLT CUI: 4394706 | 15,600 | — | 2,587,574 | 2,603,174 | 15.6% | 0.2% | 8 | 2024–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 157,885 | — | 1,813,733 | 1,971,618 | 11.8% | 1.4% | 34 | 2022–2026 |
| COMUNA VALEA MARE CUI: 4394544 | 32,100 | — | 1,833,896 | 1,865,996 | 11.2% | 3.9% | 6 | 2022–2025 |
| COMUNA MOVILENI CUI: 4867693 | — | — | 421,043 | 421,043 | 2.5% | 1.2% | 1 | 2024 |
| COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 35,040 | — | 329,544 | 364,584 | 2.2% | 2.8% | 12 | 2021–2026 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 129,650 | — | — | 129,650 | 0.8% | 0.1% | 6 | 2023–2026 |
| ORASUL PIATRA-OLT CUI: 4491237 | 122,500 | — | — | 122,500 | 0.7% | 0.1% | 8 | 2024–2026 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 122,387 | — | — | 122,387 | 0.7% | 0.1% | 35 | 2021–2026 |
| LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | 113,880 | — | — | 113,880 | 0.7% | 1.6% | 11 | 2022–2026 |
| COMUNA FARCASELE CUI: 4491334 | 111,570 | — | — | 111,570 | 0.7% | 0.3% | 1 | 2026 |
| COMUNA CORBU CUI: 4716747 | 103,717 | — | — | 103,717 | 0.6% | 0.6% | 16 | 2021–2025 |
| COMUNA GAVANESTI CUI: 16607654 | 103,540 | — | — | 103,540 | 0.6% | 0.3% | 8 | 2022–2026 |
| LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | 81,300 | — | — | 81,300 | 0.5% | 5.8% | 7 | 2024–2026 |
| SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 64,960 | 16,000 | — | 80,960 | 0.5% | 0.2% | 7 | 2024–2026 |
| ORASUL CORABIA CUI: 4716810 | 35,940 | 37,900 | — | 73,840 | 0.4% | 0.1% | 5 | 2022–2025 |
| CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | 73,540 | — | — | 73,540 | 0.4% | 2.5% | 11 | 2022–2025 |
| SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | 73,234 | — | — | 73,234 | 0.4% | 1.8% | 9 | 2021–2026 |
| COMUNA BALTENI CUI: 16573403 | 63,007 | — | — | 63,007 | 0.4% | 0.4% | 1 | 2022 |
| COMUNA IANCA CUI: 5209882 | 59,200 | — | — | 59,200 | 0.4% | 0.2% | 8 | 2023–2025 |
| ORASUL POTCOAVA CUI: 4716780 | 58,280 | — | — | 58,280 | 0.4% | 0.1% | 2 | 2022–2023 |
| SPITALUL ORASENESC CORABIA CUI: 4286453 | 54,440 | — | — | 54,440 | 0.3% | 0.2% | 9 | 2022–2026 |
| COMUNA ICOANA CUI: 5139795 | 48,365 | — | — | 48,365 | 0.3% | 0.2% | 2 | 2023–2024 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 47,700 | — | — | 47,700 | 0.3% | 0.1% | 7 | 2024–2026 |
| COMUNA VOINEASA CUI: 4395078 | 47,536 | — | — | 47,536 | 0.3% | 0.1% | 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 |
|---|---|---|---|---|---|
| KIMAR REZIDENTIAL SRL CUI: 44451517 | 1 | 6,758,417 | 33,792,083 | 1 | 2025 |
| ELCOMONTAJ SRL CUI: 31620657 | 1 | 6,758,417 | 33,792,083 | 1 | 2025 |
| CMV QUALITY INSTAL SRL CUI: 28881636 | 1 | 6,758,417 | 33,792,083 | 1 | 2025 |
| LUBSERV SRL CUI: 8982792 | 1 | 6,758,417 | 33,792,083 | 1 | 2025 |
| BRIGCONS SRL CUI: 17042213 | 5 | 5,010,388 | 18,765,340 | 3 | 2023–2025 |
| TCE GROUP INSTAL SRL CUI: 35903931 | 4 | 4,421,470 | 16,998,586 | 2 | 2023–2025 |
| CONSART PRO INFINITY SRL CUI: 33177263 | 3 | 3,812,389 | 12,799,922 | 2 | 2025 |
| AGROMEAT TRADING VM SRL CUI: 37067379 | 1 | 1,146,605 | 4,586,422 | 1 | 2023 |
| ARTCAD BUILDING PRODESIGN SRL CUI: 34050070 | 2 | 918,462 | 3,084,930 | 2 | 2024–2025 |
| CONSPRODCOM SRL CUI: 8603538 | 2 | 750,587 | 2,581,304 | 2 | 2024 |
| GERO MULTIOPTION SRL CUI: 40384172 | 1 | 329,544 | 1,318,176 | 1 | 2024 |
| MOLDOVAN INSTAL CONSTRUCT SRL CUI: 42725853 | 1 | 421,043 | 1,263,128 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41252477 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 | 50413200-5 | 24.09.2026 | 2,250 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor - verif hidranti | ||||
| DA41246394 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | 50413200-5 | 23.09.2026 | 1,000 |
| Contract object: servicii de verificare instalatie de detectare, semnalizare si alarmare la incendiu | ||||
| DA41227495 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | 50413200-5 | 22.09.2026 | 25,000 |
| Contract object: proiectare si montaj instalatie de paratrasnet | ||||
| DA41202547 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | 50413200-5 | 18.09.2026 | 6,400 |
| Contract object: verificari in domeniul psi | ||||
| DA41158588 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | 50413200-5 | 10.09.2026 | 7,800 |
| Contract object: verificari in domeniul psi | ||||
| DA41150254 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | 50413200-5 | 10.09.2026 | 1,400 |
| Contract object: verificare hidranti interiori | ||||
| DA41150301 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | 50413200-5 | 10.09.2026 | 500 |
| Contract object: verificare hidranti exteriori | ||||
| DA41122529 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | 50413200-5 | 07.09.2026 | 15,000 |
| Contract object: verificari in domeniul psi | ||||
| DA41059861 | COMUNA BUCINISU CUI: 4491202 | 50413200-5 | 28.08.2026 | 17,100 |
| Contract object: verificari in domeniul psi | ||||
| DA41058440 | COMUNA GIUVARASTI CUI: 5148343 | 50413200-5 | 26.08.2026 | 17,600 |
| Contract object: servicii de verificare in domeniul psi camin cultural + sala de sport giuvarasti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781751 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 | 50413200-5 | 16.06.2026 | 1,080 |
| Contract object: servicii verificare hidranti de incendiu | ||||
| DAN2781734 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 | 50413200-5 | 16.06.2026 | 1,500 |
| Contract object: servicii de verificare instalatie semnalizare, detectare, alarmare in caz de incendiu (isdai) | ||||
| DAN2620079 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | 50413200-5 | 05.12.2025 | 500 |
| Contract object: verificare hidranti extgeriori | ||||
| DAN2517590 | ORASUL CORABIA CUI: 4716810 | 50413200-5 | 29.07.2025 | 13,500 |
| Contract object: verificare instalatie de semnalizare,alarmare si alertare in caz de incendiu | ||||
| DAN2463271 | COMUNA PLESOIU CUI: 5148394 | 71632000-7 | 27.05.2025 | 1,500 |
| Contract object: servicii verificare paratrasnet | ||||
| DAN2356158 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 50532400-7 | 10.01.2025 | 16,000 |
| Contract object: verificare prize de pamant | ||||
| DAN2338441 | ORASUL CORABIA CUI: 4716810 | 71317100-4 | 16.12.2024 | 24,400 |
| Contract object: asistenta tehnica verificare instalatii si echipamente psi | ||||
| DAN1999592 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | 50413200-5 | 15.09.2023 | 1,620 |
| Contract object: servicii verificare hidranti interiori - 9 buc | ||||
| DAN1922683 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50413200-5 | 16.05.2023 | 1,000 |
| Contract object: servicii de intretinere a echipamentului de stingere a incendiilor | ||||
| DAN1729617 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50800000-3 | 27.07.2022 | 2,180 |
| Contract object: servicii de remediere instalatie hidranti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129690 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 45000000-7 | 13.01.2026 | 2,449,630 |
| Contract object: contract executie lucrari - lucrari de construire si interventie in vederea conformarii la securitate la incendiu - cspa slatina , str.toamnei , nr.11, slatina , jud. olt | ||||
| 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 | ||||
| CAN1157811 | MKS PROD SRL CUI: 37854584 | 45210000-2 | 19.11.2025 | 33,792,083 |
| Contract object: construire imobil s+d+p+7+8 retras cu destinatia de hotel si parcari la subsol si demisol mun.craiova - calea severinului | ||||
| SCNA1125794 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 45000000-7 | 25.09.2025 | 1,766,754 |
| Contract object: proiectare si executie la obiectivul de investitii lucrari de construire si interventie in vederea conformarii la securitate la incendiu - cia soparlita pavilion central si pavilion rezerva, <br>str. aleea caminului nr.1, judetul olt | ||||
| 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 | ||||
| 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 | ||||
| SCNA1103778 | COMUNA MOVILENI CUI: 4867693 | 45453000-7 | 14.05.2024 | 1,263,128 |
| Contract object: extindere, reabilitare, modernizare si dotare gradinita cu program normal sat bacea, comuna movileni, judetul olt | ||||
| SCNA1099100 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 45453000-7 | 15.02.2024 | 1,318,176 |
| Contract object: modernizare corp central colegiul national ion minulescu in vederea obtinerii autorizatiei psi | ||||
| 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 | ||||
- 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/44762637/api/v1/suppliers/44762637/revenue/api/v1/suppliers/44762637/scores/api/v1/suppliers/44762637/benchmarks/api/v1/red-flags/by-supplier/44762637/api/v1/red-flags/firme-noi/api/v1/suppliers/44762637/years/api/v1/suppliers/44762637/cpv/api/v1/suppliers/44762637/clients/api/v1/suppliers/44762637/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders