Total revenue
51.74 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
5.46 Mn.
62 purchases
Offline purchases
0 RON
0 purchases
Tenders
46.27 Mn.
16 contracts
Won without competition
87.5%
13 of 16 lots
National rate: 34.3%
Ranked 1,551 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.4%
Main client: COMPANIA DE APA OLT SA
National median: 30.2%
Ranked 6,368 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA OLT SA CUI: 21307548 | 3,156,045 | — | 25,519,844 | 28,675,889 | 55.4% | 2.7% | 44 | 2019–2026 |
| COMUNA COTEANA CUI: 5139701 | 1,037,781 | — | 7,954,520 | 8,992,301 | 17.4% | 23.1% | 7 | 2018–2025 |
| COMUNA STREJESTI CUI: 4867685 | — | — | 3,824,022 | 3,824,022 | 7.4% | 7.8% | 1 | 2023 |
| COMUNA CALUI CUI: 16560225 | — | — | 3,447,151 | 3,447,151 | 6.7% | 10.5% | 1 | 2023 |
| ORASUL BALS CUI: 4286437 | — | — | 3,050,329 | 3,050,329 | 5.9% | 1.3% | 3 | 2022–2024 |
| COMUNA CARLOGANI CUI: 4491210 | — | — | 1,812,671 | 1,812,671 | 3.5% | 3.3% | 1 | 2025 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | — | — | 663,566 | 663,566 | 1.3% | 0.4% | 1 | 2024 |
| SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 | 401,526 | — | — | 401,526 | 0.8% | 10.2% | 6 | 2018–2019 |
| COMUNA TESLUI CUI: 5139728 | 280,608 | — | — | 280,608 | 0.5% | 0.6% | 2 | 2018–2019 |
| COMUNA SEACA CUI: 5209904 | 216,238 | — | — | 216,238 | 0.4% | 0.9% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 198,886 | — | — | 198,886 | 0.4% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 159,117 | — | — | 159,117 | 0.3% | 0.4% | 9 | 2018–2023 |
| COMUNA OSICA DE SUS CUI: 4716801 | 14,220 | — | — | 14,220 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| CONDOR PADURARU SRL CUI: 6341635 | 8 | 13,124,993 | 41,187,654 | 6 | 2022–2025 |
| PIRAMID-PROIECT SRL CUI: 13406974 | 6 | 4,842,652 | 12,994,915 | 3 | 2022–2024 |
| GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | 1 | 3,824,022 | 11,472,067 | 1 | 2023 |
| TRALIS INVEST SRL CUI: 40217271 | 1 | 3,447,151 | 10,341,453 | 1 | 2023 |
| GENERAL TRUST ARGES SRL CUI: 15428170 | 1 | 3,429,532 | 10,288,596 | 1 | 2025 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 1 | 3,429,532 | 10,288,596 | 1 | 2025 |
| AQUA STRUCTURAL DESIGN SRL CUI: 35622642 | 1 | 1,812,671 | 7,250,686 | 1 | 2025 |
| MORNINGSTAR CONSULTING SRL CUI: 24206645 | 1 | 1,812,671 | 7,250,686 | 1 | 2025 |
| DAVCATT MARKET SRL CUI: 32375599 | 1 | 731,540 | 2,194,620 | 1 | 2024 |
| GRITCO GRUP SRL CUI: 32529809 | 1 | 1,069,654 | 2,139,307 | 1 | 2025 |
| TIPLEXIM SRL CUI: 9175189 | 1 | 620,638 | 1,241,276 | 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 |
|---|---|---|---|---|
| DA41289973 | COMPANIA DE APA OLT SA CUI: 21307548 | 44114100-3 | 29.09.2026 | 1,485 |
| Contract object: achizitie beton semiumed b400 (c25/30) | ||||
| DA41178985 | COMPANIA DE APA OLT SA CUI: 21307548 | 14211100-4 | 15.09.2026 | 1,710 |
| Contract object: achizitie nisip | ||||
| DA41178998 | COMPANIA DE APA OLT SA CUI: 21307548 | 14212310-6 | 15.09.2026 | 2,100 |
| Contract object: achizitie balast | ||||
| DA41034265 | COMPANIA DE APA OLT SA CUI: 21307548 | 44114100-3 | 24.08.2026 | 1,170 |
| Contract object: achizitie beton 4.5 semiumed | ||||
| DA40916626 | COMPANIA DE APA OLT SA CUI: 21307548 | 44114100-3 | 31.07.2026 | 1,900 |
| Contract object: achizitie beton gata de turnare | ||||
| DA40132798 | COMPANIA DE APA OLT SA CUI: 21307548 | 44114000-2 | 02.04.2026 | 2,793 |
| Contract object: beton b400 | ||||
| DA34781244 | COMUNA COTEANA CUI: 5139701 | 45210000-2 | 03.01.2024 | 476,461 |
| Contract object: achizitie lucrari in cadrul proiectului: amenajare teren minifotbal in comuna coteana, judetul olt | ||||
| DA34483428 | COMPANIA DE APA OLT SA CUI: 21307548 | 45330000-9 | 13.11.2023 | 531,520 |
| Contract object: extindere retea distributie apa potabila str.principala, sat batia, com.dobroteasa, jud olt | ||||
| DA34447199 | COMPANIA DE APA OLT SA CUI: 21307548 | 44114100-3 | 07.11.2023 | 540 |
| Contract object: fabricare beton semiumed | ||||
| DA34301706 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233160-8 | 20.10.2023 | 198,886 |
| Contract object: lucrari de intretinere si reparatie curenta df morunglav ds olt 2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128390 | COMUNA COTEANA CUI: 5139701 | 45112100-6 | 02.12.2025 | 10,288,596 |
| Contract object: servicii de proiectare fazele proiect tehnic si detalii de executie (pt+de+cs), dtac, asistenta tehnica din partea proiectantului si executie lucrari pentru: betonarea santurilor si podetelor pe drumurile comunale, trotuare pavate pe dj 546, mobilier urban in comuna coteana, judetul olt | ||||
| SCNA1123617 | COMUNA COTEANA CUI: 5139701 | 45222110-3 | 31.07.2025 | 2,139,307 |
| Contract object: construire centru de colectare prin aport voluntar in comuna coteana, judetul olt | ||||
| SCNA1122853 | COMUNA CARLOGANI CUI: 4491210 | 45112100-6 | 14.07.2025 | 7,250,686 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului amenajare scurgere ape pluviale, santuri betonate si podete de acces din beton, trotuare ai piste de biciclete pe dj677 comuna carlogani, judetul olt | ||||
| CAN1043762 | COMPANIA DE APA OLT SA CUI: 21307548 | 45232420-2 | 14.04.2025 | 17,471,747 |
| Contract object: cl02y - extindere facilitate de depozitare namol tratat si reabilitare infrastructura transfer apa uzata catre seau | ||||
| SCNA1107988 | COMPANIA DE APA OLT SA CUI: 21307548 | 45231300-8 | 24.07.2024 | 2,133,142 |
| Contract object: proiectare si executie lucrari pentru ,, extindere retea distributie alimentare cu apa si retea canalizare str.oltului, municipiul slatina, jud. olt | ||||
| SCNA1105675 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 45233140-2 | 13.06.2024 | 1,990,697 |
| Contract object: amenajare parcare strada zmeurei | ||||
| SCNA1105050 | ORASUL BALS CUI: 4286437 | 45233162-2 | 04.06.2024 | 2,194,620 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii realizare pista de biciclete zona balta garii in orasul bals, judetul olt | ||||
| SCNA1101535 | COMPANIA DE APA OLT SA CUI: 21307548 | 45231300-8 | 04.04.2024 | 932,945 |
| Contract object: extindere retea distributie alimentare cu apa si retea canalizare str.oituz, mun.slatina, jud.olt | ||||
| SCNA1095425 | COMUNA CALUI CUI: 16560225 | 45231300-8 | 17.11.2023 | 10,341,453 |
| Contract object: proiectare si executie lucrari infiintare retea de canalizare si statie de epurare in comuna calui , judetul olt | ||||
| SCNA1092425 | COMPANIA DE APA OLT SA CUI: 21307548 | 45232400-6 | 20.09.2023 | 1,241,276 |
| Contract object: extindere retea canalizare sens bals-slatina cuplare zona iac pana la limita uat bals cu comuna bobicesti-ultima poarta intrare in smr bals | ||||
- 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/4866485/api/v1/suppliers/4866485/revenue/api/v1/suppliers/4866485/scores/api/v1/suppliers/4866485/benchmarks/api/v1/red-flags/by-supplier/4866485/api/v1/suppliers/4866485/years/api/v1/suppliers/4866485/cpv/api/v1/suppliers/4866485/clients/api/v1/suppliers/4866485/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders