Total revenue
165.09 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
3.04 Mn.
107 purchases
Offline purchases
393,267 RON
3 purchases
Tenders
161.66 Mn.
36 contracts
Won without competition
21.1%
10 of 22 lots
National rate: 34.3%
Ranked 7,531 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
50.5%
Main client: MUNICIPIUL SLATINA
National median: 30.2%
Ranked 8,171 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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 83,293,582 | 83,293,582 | 50.5% | 18.1% | 14 | 2019–2026 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 26,346,897 | 26,346,897 | 16.0% | 0.1% | 5 | 2024–2025 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | — | — | 13,118,333 | 13,118,333 | 8.0% | 14.0% | 3 | 2025 |
| JUDETUL OLT CUI: 4394706 | 756 | — | 8,240,566 | 8,241,322 | 5.0% | 0.8% | 3 | 2019–2025 |
| COMUNA CURTISOARA CUI: 5139736 | 385,270 | — | 5,358,196 | 5,743,466 | 3.5% | 6.6% | 3 | 2019–2023 |
| ORASUL CORABIA CUI: 4716810 | — | — | 5,706,387 | 5,706,387 | 3.5% | 4.9% | 1 | 2019 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | — | — | 4,059,321 | 4,059,321 | 2.5% | 30.9% | 1 | 2023 |
| COMUNA TESLUI CUI: 5139728 | — | — | 3,787,612 | 3,787,612 | 2.3% | 8.2% | 2 | 2023–2024 |
| SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 6,815 | — | 3,614,186 | 3,621,001 | 2.2% | 8.7% | 3 | 2019–2023 |
| MUNICIPIUL CARACAL CUI: 4395175 | — | — | 2,623,997 | 2,623,997 | 1.6% | 0.7% | 1 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,131,172 | 2,131,172 | 1.3% | 0.0% | 1 | 2021 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | — | — | 1,583,426 | 1,583,426 | 1.0% | 3.8% | 1 | 2019 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 1,466,691 | 1,447 | — | 1,468,138 | 0.9% | 0.1% | 26 | 2018–2026 |
| COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 2,010 | — | 1,120,588 | 1,122,598 | 0.7% | 8.7% | 2 | 2019–2023 |
| ORASUL SCORNICESTI CUI: 4491369 | 389,961 | 389,961 | — | 779,922 | 0.5% | 0.5% | 2 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | — | — | 678,702 | 678,702 | 0.4% | 7.9% | 1 | 2018 |
| DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 553,446 | — | — | 553,446 | 0.3% | 1.7% | 66 | 2025–2026 |
| DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 | 179,153 | — | — | 179,153 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA VOINEASA CUI: 4395078 | 20,130 | — | — | 20,130 | 0.0% | 0.1% | 5 | 2022 |
| CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 15,410 | — | — | 15,410 | 0.0% | 0.1% | 1 | 2025 |
| COMUNA VALCELE CUI: 4655895 | 9,949 | — | — | 9,949 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA BARLA CUI: 4122396 | 5,244 | — | — | 5,244 | 0.0% | 0.0% | 1 | 2026 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 2,080 | — | — | 2,080 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA MILCOV CUI: 5102354 | — | 1,859 | — | 1,859 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| CONDOR PADURARU SRL CUI: 6341635 | 7 | 32,042,331 | 173,807,237 | 3 | 2023–2025 |
| X-TRA BEST CONSTRUCT SRL CUI: 35381064 | 5 | 26,346,897 | 158,081,383 | 1 | 2024–2025 |
| BEST ACHIZITII SRL CUI: 32125703 | 5 | 26,346,897 | 158,081,383 | 1 | 2024–2025 |
| BTDCONSTRUCT & AMBIENT SRL CUI: 31055944 | 5 | 26,346,897 | 158,081,383 | 1 | 2024–2025 |
| STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | 5 | 26,346,897 | 158,081,383 | 1 | 2024–2025 |
| GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | 1 | 4,334,986 | 13,004,959 | 1 | 2023 |
| PIRAMID-PROIECT SRL CUI: 13406974 | 1 | 4,059,321 | 8,118,641 | 1 | 2023 |
| EXPERT PROJECT TEAM SRL CUI: 33658747 | 1 | 2,131,172 | 6,393,517 | 1 | 2021 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 1 | 2,131,172 | 6,393,517 | 1 | 2021 |
| DCC TOP CONSTRUCT INVEST SRL CUI: 42474034 | 1 | 2,841,691 | 5,683,382 | 1 | 2026 |
| KES BUSINESS SRL CUI: 34697191 | 1 | 2,623,997 | 5,247,995 | 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 |
|---|---|---|---|---|
| DA41302672 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 44114100-3 | 30.09.2026 | 13,650 |
| Contract object: beton b250 (c16/20) in 3s | ||||
| DA41269604 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 45500000-2 | 27.09.2026 | 3,290 |
| Contract object: servicii inchiriere utilaje | ||||
| DA41233817 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 14210000-6 | 22.09.2026 | 2,400 |
| Contract object: nisip 0-4 | ||||
| DA41194548 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 44114100-3 | 17.09.2026 | 4,550 |
| Contract object: beton b250 (c16/20) in 3s | ||||
| DA41053175 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 14210000-6 | 27.08.2026 | 2,400 |
| Contract object: nisip 0-4 | ||||
| DA40949394 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 14210000-6 | 07.08.2026 | 1,750 |
| Contract object: nisip 0-4 | ||||
| DA40945749 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 44114100-3 | 06.08.2026 | 4,550 |
| Contract object: beton b250 (c16/20) in 3s | ||||
| DA40823516 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 14210000-6 | 15.07.2026 | 3,345 |
| Contract object: nisip 0-4 | ||||
| DA40791405 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 44114100-3 | 09.07.2026 | 29,050 |
| Contract object: beton b250 (c16/20) in 3s | ||||
| DA40789844 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 14210000-6 | 09.07.2026 | 2,100 |
| Contract object: nisip 0-4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1093302 | COMPANIA DE APA OLT SA CUI: 21307548 | 44114000-2 | 11.04.2019 | 1,447 |
| Contract object: beton bcr 4.5 | ||||
| DAN1079713 | COMUNA MILCOV CUI: 5102354 | 45510000-5 | 15.03.2019 | 1,859 |
| Contract object: inchiriere macara | ||||
| DAN1004681 | ORASUL SCORNICESTI CUI: 4491369 | 45262300-4 | 02.07.2018 | 389,961 |
| Contract object: modernizare strada vadului,sat negreni,oras scornicesti. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140756 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45211360-0 | 25.09.2026 | 997,174,730 |
| Contract object: acord- cadru - regenerare, modernizare (reabilitare) si mentenanta zone urbane | ||||
| SCNA1134384 | MUNICIPIUL SLATINA CUI: 4394811 | 45214200-2 | 25.06.2026 | 5,640,821 |
| Contract object: executie lucrari in cadrul proiectului: extindere si echipare scoala gimnaziala george poboran (extindere scoala cu trei (3) sali de clasa, masuri psi pentru intreg compartiment de incendiu, strada prelungirea tunari, nr. 4, judetul olt), cod smis 318323 | ||||
| SCNA1133512 | MUNICIPIUL SLATINA CUI: 4394811 | 45214200-2 | 28.05.2026 | 5,683,382 |
| Contract object: executie lucrari in cadrul proiectului: extindere si echipare scoala gimnaziala eugen ionescu, cod smis 318326 | ||||
| SCNA1049842 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.10.2025 | 19,298,499 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivele de investitii pachet 8 loturile 1 - 3, respectiv: lot 1 construire baza sportiva tip 1, sat budeni, comuna comana, judet giurgiu - varianta 1 incalzire pe lemn, lot 2 construire baza sportiva tip 1, str. tudor vladimirescu, nr. 1b, sat proaspeti, comuna curtisoara, judet olt - varianta 1 incalzire pe lemn, lot 3 construire baza sportiva tip 1, str. campului, sat singureni, comuna singureni, judet giurgiu - varianta 1 incalzire pe lemn | ||||
| SCNA1122304 | ORASUL DRAGANESTI-OLT CUI: 5209912 | 45321000-3 | 09.09.2025 | 17,309,981 |
| Contract object: contract de achizitie publica de lucrari avand ca obiect cresterea eficientei energetice la cladiri rezidentiale in orasul draganesti - olt, judetul olt pentru lotul i - blocul a, lotul ii - blocurile b, c, d, lotul iii blocul f, lotul iv blocul g | ||||
| SCNA1099353 | COMUNA TESLUI CUI: 5139728 | 45232400-6 | 21.02.2024 | 2,720,895 |
| Contract object: infiintare retea canalizare in satul corbu si satul schitu deleni, comuna teslui, judetul olt | ||||
| SCNA1095379 | COMUNA TESLUI CUI: 5139728 | 45214220-8 | 16.11.2023 | 2,427,164 |
| Contract object: renovare integrata (consolidare seismica si renovare energetica moderata) a scolii gimnaziale comanita, din comunateslui, jud.olt | ||||
| SCNA1093085 | MUNICIPIUL CARACAL CUI: 4395175 | 45321000-3 | 03.10.2023 | 5,247,995 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul cresterea eficientei energetice moderate la scoala gimnaziala gheorghe magheru | ||||
| CAN1032856 | MUNICIPIUL SLATINA CUI: 4394811 | 45321000-3 | 21.07.2023 | 117,553,470 |
| Contract object: sprijinirea eficientei energetice, a gestionarii inteligente a energiei la blocurile de locuit din municipiul slatina | ||||
| SCNA1088614 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | 45214210-5 | 03.07.2023 | 8,118,641 |
| Contract object: construire corp cladire nou la scoala constantin brancoveanu | ||||
- 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/7457612/api/v1/suppliers/7457612/revenue/api/v1/suppliers/7457612/scores/api/v1/suppliers/7457612/benchmarks/api/v1/red-flags/by-supplier/7457612/api/v1/suppliers/7457612/years/api/v1/suppliers/7457612/cpv/api/v1/suppliers/7457612/clients/api/v1/suppliers/7457612/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders