Total revenue
24.59 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
2.15 Mn.
574 purchases
Offline purchases
63,547 RON
16 purchases
Tenders
22.38 Mn.
5 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
91.0%
Main client: JUDETUL OLT
National median: 30.2%
Ranked 503 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL OLT CUI: 4394706 | 3,200 | — | 22,383,247 | 22,386,447 | 91.0% | 2.1% | 7 | 2023–2024 |
| COMUNA STOICANESTI CUI: 5209840 | 494,666 | — | — | 494,666 | 2.0% | 2.6% | 18 | 2018–2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 303,956 | 1,800 | — | 305,756 | 1.2% | 0.0% | 156 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 217,745 | — | — | 217,745 | 0.9% | 0.2% | 62 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | 134,400 | 48,880 | — | 183,280 | 0.8% | 5.7% | 13 | 2024–2026 |
| COMUNA SPRINCENATA CUI: 4491318 | 174,287 | — | — | 174,287 | 0.7% | 0.7% | 13 | 2020–2026 |
| PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | 166,478 | — | — | 166,478 | 0.7% | 5.0% | 49 | 2018–2026 |
| ORASUL BALS CUI: 4286437 | 118,863 | — | — | 118,863 | 0.5% | 0.1% | 22 | 2024–2026 |
| OLT DRUM SA CUI: 10881110 | 105,000 | — | — | 105,000 | 0.4% | 1.9% | 1 | 2024 |
| COMUNA COLONESTI CUI: 4394501 | 45,242 | — | — | 45,242 | 0.2% | 0.1% | 4 | 2020 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 43,669 | — | — | 43,669 | 0.2% | 0.0% | 119 | 2018–2026 |
| COMUNA VALENI CUI: 5102265 | 43,292 | — | — | 43,292 | 0.2% | 0.1% | 2 | 2020–2022 |
| COMUNA CRAMPOIA CUI: 4716739 | 42,017 | — | — | 42,017 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA IANCU JIANU CUI: 4394838 | 31,000 | — | — | 31,000 | 0.1% | 0.1% | 2 | 2022–2024 |
| COMUNA COTEANA CUI: 5139701 | 26,160 | — | — | 26,160 | 0.1% | 0.1% | 2 | 2024–2025 |
| COMUNA MORUNGLAV CUI: 4286429 | 24,070 | 1,454 | — | 25,524 | 0.1% | 0.1% | 11 | 2022–2025 |
| COMUNA VOINEASA CUI: 4395078 | 25,200 | — | — | 25,200 | 0.1% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | 19,140 | — | — | 19,140 | 0.1% | 3.7% | 2 | 2023–2025 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 18,665 | — | — | 18,665 | 0.1% | 0.0% | 33 | 2018–2023 |
| UM0676 CUI: 4416944 | 4,000 | 11,413 | — | 15,413 | 0.1% | 0.3% | 7 | 2020–2025 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | 10,773 | — | — | 10,773 | 0.0% | 0.1% | 5 | 2020–2026 |
| SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 10,192 | — | — | 10,192 | 0.0% | 0.0% | 6 | 2018–2024 |
| COMUNA CUNGREA CUI: 5209890 | 10,100 | — | — | 10,100 | 0.0% | 0.0% | 2 | 2022 |
| CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 9,542 | — | — | 9,542 | 0.0% | 0.1% | 9 | 2018–2020 |
| CLUBUL COPIILOR MARIUS BUNESCU CUI: 32841265 | 9,333 | — | — | 9,333 | 0.0% | 1.0% | 4 | 2021–2025 |
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 |
|---|---|---|---|---|---|
| VIS SERGIU TRANS SRL CUI: 24746165 | 2 | 7,021,870 | 34,680,095 | 1 | 2023 |
| TUNSOIU SRL CUI: 7042666 | 2 | 7,021,870 | 34,680,095 | 1 | 2023 |
| CLARIMAR LUKY SRL CUI: 23656498 | 1 | 7,193,522 | 21,580,566 | 1 | 2023 |
| COVEANU SRL CUI: 7147719 | 1 | 7,193,522 | 21,580,566 | 1 | 2023 |
| TUNSOIU SOLUTION IV SRL CUI: 38773437 | 1 | 3,296,308 | 19,777,848 | 1 | 2023 |
| GODEANU TRANS SRL CUI: 23469210 | 1 | 3,296,308 | 19,777,848 | 1 | 2023 |
| MILAV SRL CUI: 16497217 | 1 | 3,296,308 | 19,777,848 | 1 | 2023 |
| AUTOMOBIL STEFI-CIP SRL CUI: 8138565 | 1 | 4,668,017 | 18,672,066 | 1 | 2023 |
| ELETUN GENCOM SRL CUI: 5652439 | 1 | 4,668,017 | 18,672,066 | 1 | 2023 |
| M&T TOMIS SRL CUI: 2305540 | 1 | 4,668,017 | 18,672,066 | 1 | 2023 |
| TRANS-CYF SRL CUI: 9728033 | 1 | 3,725,562 | 14,902,247 | 1 | 2023 |
| EURO FLX FLORINA SRL CUI: 41367536 | 1 | 3,499,838 | 6,999,675 | 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 |
|---|---|---|---|---|
| DA41302152 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50112300-6 | 30.09.2026 | 245 |
| Contract object: spalat autovehicule | ||||
| DA41293183 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | 60112000-6 | 29.09.2026 | 17,550 |
| Contract object: servicii de trasport(conducator auto) | ||||
| DA41006696 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50112300-6 | 18.08.2026 | 245 |
| Contract object: spalat autovehicule | ||||
| DA40965797 | COMPANIA DE APA OLT SA CUI: 21307548 | 44333000-3 | 11.08.2026 | 694 |
| Contract object: achizitie plasa sudata 6 mm | ||||
| DA40948345 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | 50112300-6 | 06.08.2026 | 1,240 |
| Contract object: alimentare card servicii spalatorie auto | ||||
| DA40935585 | COMPANIA DE APA OLT SA CUI: 21307548 | 44333000-3 | 06.08.2026 | 413 |
| Contract object: achizitie plasa sudata 6mm | ||||
| DA40929533 | COMUNA STOICANESTI CUI: 5209840 | 60140000-1 | 04.08.2026 | 6,000 |
| Contract object: transport persoane 20 locuri | ||||
| DA40890472 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50112300-6 | 28.07.2026 | 245 |
| Contract object: spalat autovehicule | ||||
| DA40836658 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 44114100-3 | 16.07.2026 | 410 |
| Contract object: beton b 300 3 s csrc sf mugurel | ||||
| DA40784963 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50112300-6 | 08.07.2026 | 245 |
| Contract object: spalat autovehicule | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2725696 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | 60112000-6 | 07.04.2026 | 5,600 |
| Contract object: servicii de transport(conducator auto) | ||||
| DAN2698514 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | 60112000-6 | 09.03.2026 | 5,600 |
| Contract object: serviicii transport(conducator auto) | ||||
| DAN2698488 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | 60112000-6 | 09.03.2026 | 5,600 |
| Contract object: servicii de transport(conducator auto) | ||||
| DAN2660480 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | 60112000-6 | 19.01.2026 | 11,200 |
| Contract object: servicii transport(conducator auto) | ||||
| DAN2526685 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | 60112000-6 | 11.08.2025 | 5,600 |
| Contract object: servicii transport(conducator auto) | ||||
| DAN2526651 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | 60112000-6 | 11.08.2025 | 5,600 |
| Contract object: servicii transport (conducator auto) | ||||
| DAN2451835 | UM0676 CUI: 4416944 | 50112300-6 | 13.05.2025 | 1,294 |
| Contract object: servicii de spalatorie auto | ||||
| DAN2451760 | UM0676 CUI: 4416944 | 50112300-6 | 13.05.2025 | 1,912 |
| Contract object: servicii de spalatorie auto | ||||
| DAN2382641 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | 60112000-6 | 14.02.2025 | 4,840 |
| Contract object: servicii de transport(conducator auto) | ||||
| DAN2368960 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | 60112000-6 | 23.01.2025 | 4,840 |
| Contract object: servicii transport(conducator auto) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132931 | JUDETUL OLT CUI: 4394706 | 60112000-6 | 13.09.2024 | 6,999,675 |
| Contract object: contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului olt <br>pentru grupa 7 | ||||
| CAN1116620 | JUDETUL OLT CUI: 4394706 | 60112000-6 | 11.12.2023 | 18,672,066 |
| Contract object: contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului olt <br>pentru grupa 7, grupa 10, grupa 11 | ||||
| CAN1108672 | JUDETUL OLT CUI: 4394706 | 60112000-6 | 11.12.2023 | 176,229,927 |
| Contract object: contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului 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/7747756/api/v1/suppliers/7747756/revenue/api/v1/suppliers/7747756/scores/api/v1/suppliers/7747756/benchmarks/api/v1/red-flags/by-supplier/7747756/api/v1/suppliers/7747756/years/api/v1/suppliers/7747756/cpv/api/v1/suppliers/7747756/clients/api/v1/suppliers/7747756/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders