Total revenue
25.11 Mn.
59 client authorities · paid between 2018 and 2024
Direct purchases
4.46 Mn.
79 purchases
Offline purchases
71,710 RON
5 purchases
Tenders
20.58 Mn.
16 contracts
Won without competition
65.5%
6 of 16 lots
National rate: 34.3%
Ranked 3,179 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.8%
Main client: DIRECTIA ADMINISTRARE PATRIMONIU
National median: 30.2%
Ranked 21,352 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 | 981,917 | — | 6,494,000 | 7,475,917 | 29.8% | 5.8% | 4 | 2020–2022 |
| MUNICIPIUL BAILESTI CUI: 5002240 | — | — | 4,333,606 | 4,333,606 | 17.3% | 4.7% | 2 | 2022–2023 |
| ORAS BOLINTIN VALE CUI: 5483380 | 21,800 | — | 2,403,252 | 2,425,052 | 9.7% | 1.0% | 3 | 2018–2023 |
| MUNICIPIUL SLATINA CUI: 4394811 | 146,274 | — | 2,077,341 | 2,223,615 | 8.9% | 0.5% | 3 | 2020–2022 |
| JUDETUL OLT CUI: 4394706 | — | — | 2,205,376 | 2,205,376 | 8.8% | 0.2% | 1 | 2023 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 1,198,000 | 1,198,000 | 4.8% | 0.1% | 1 | 2021 |
| POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | — | — | 893,400 | 893,400 | 3.6% | 7.9% | 5 | 2020–2022 |
| COMUNA MOVILENI CUI: 4867693 | — | — | 669,728 | 669,728 | 2.7% | 1.9% | 1 | 2022 |
| COMUNA TRAIAN CUI: 15552755 | 423,016 | — | — | 423,016 | 1.7% | 1.0% | 4 | 2019–2022 |
| COMUNA MIHAESTI CUI: 5209874 | 279,800 | — | — | 279,800 | 1.1% | 0.8% | 2 | 2019–2020 |
| COMUNA BALACIU CUI: 4365140 | 217,200 | — | — | 217,200 | 0.9% | 1.2% | 1 | 2021 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | 208,500 | — | — | 208,500 | 0.8% | 1.5% | 1 | 2020 |
| COMUNA DELENI CUI: 4541203 | — | — | 197,975 | 197,975 | 0.8% | 0.2% | 1 | 2018 |
| COMUNA SARATENI CUI: 17450697 | 196,500 | — | — | 196,500 | 0.8% | 0.9% | 2 | 2018–2020 |
| COMUNA ALBESTI CUI: 4428027 | 183,900 | — | — | 183,900 | 0.7% | 1.0% | 2 | 2020–2021 |
| COMUNA GOSTAVATU CUI: 4394560 | 154,569 | — | — | 154,569 | 0.6% | 0.8% | 3 | 2018 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 138,980 | — | — | 138,980 | 0.6% | 0.1% | 1 | 2023 |
| COMUNA FALCOIU CUI: 4549991 | 133,649 | — | — | 133,649 | 0.5% | 0.6% | 1 | 2019 |
| COMUNA TIA MARE CUI: 5139833 | 122,176 | — | — | 122,176 | 0.5% | 0.4% | 3 | 2020 |
| COMUNA MALU MARE CUI: 5002053 | 117,879 | — | — | 117,879 | 0.5% | 0.1% | 2 | 2018–2019 |
| ORASUL SCORNICESTI CUI: 4491369 | 55,000 | 55,000 | — | 110,000 | 0.4% | 0.1% | 4 | 2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 106,175 | — | — | 106,175 | 0.4% | 0.2% | 1 | 2018 |
| SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 105,000 | — | — | 105,000 | 0.4% | 0.3% | 1 | 2023 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 103,834 | — | — | 103,834 | 0.4% | 0.0% | 2 | 2022 |
| COMUNA CALARASI CUI: 5001910 | 103,171 | — | — | 103,171 | 0.4% | 0.4% | 3 | 2018 |
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 |
|---|---|---|---|---|---|
| ALPHA MAAP CREATIONS SOCIETATE CU RASPUNDERE LIMITATA CUI: 25204499 | 1 | 2,205,376 | 6,616,129 | 1 | 2023 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 1 | 2,205,376 | 6,616,129 | 1 | 2023 |
| EUTRON INVEST ROMANIA SRL CUI: 4096491 | 1 | 2,403,252 | 4,806,504 | 1 | 2021 |
| AGROMEAT TRADING VM SRL CUI: 37067379 | 1 | 669,728 | 1,339,456 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA35727488 | COMUNA LIVEZI CUI: 2541371 | 79132000-8 | 16.05.2024 | 500 |
| Contract object: verificare p.th. si det de exec. ,,sistem de supraveghere video si securitate in comuna livezi, | ||||
| DA33152303 | COMUNA CERVENIA CUI: 4568497 | 79930000-2 | 16.05.2023 | 15,000 |
| Contract object: servicii intocmire proiect tehnic si detalii de executie sistem supraveghere video | ||||
| DA32980158 | COMUNA DAIA CUI: 5123675 | 79930000-2 | 06.04.2023 | 60,000 |
| Contract object: documentatie tehnica de proiectare in vederea extinderii sistemului de supraveghere video | ||||
| DA32774079 | COMUNA PLESOIU CUI: 5148394 | 79930000-2 | 14.03.2023 | 40,000 |
| Contract object: studiu fezabilitate,pt | ||||
| DA32722480 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 71323100-9 | 06.03.2023 | 105,000 |
| Contract object: intocmire studiu de fezabilitate, studiu geo ,studiu topo:infiintare sistem de panouri fotovoltaice | ||||
| DA32629889 | ORAS BOLINTIN VALE CUI: 5483380 | 50610000-4 | 23.02.2023 | 6,800 |
| Contract object: servicii de mentenanta sistem de supraveghere video oras bolintin-vale | ||||
| DA32580870 | ORASUL SCORNICESTI CUI: 4491369 | 79930000-2 | 14.02.2023 | 30,000 |
| Contract object: servicii intocmire proiect tehnic si detalii de executie sistem supraveghere video | ||||
| DA32580928 | ORASUL SCORNICESTI CUI: 4491369 | 79314000-8 | 14.02.2023 | 25,000 |
| Contract object: achizitionare studiu de fezabilitate sistem supraveghere video | ||||
| DA32389212 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 45310000-3 | 18.01.2023 | 138,980 |
| Contract object: extindere retea de iluminat public pentru strada tunari | ||||
| DA32243519 | DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 | 45312200-9 | 21.12.2022 | 839,900 |
| Contract object: sistem supraveghere padurea streharet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2275002 | COMUNA COSTESTI CUI: 2541509 | 35120000-1 | 27.09.2024 | 800 |
| Contract object: servicii mentenanta camere de supraveghere | ||||
| DAN1924177 | ORASUL SCORNICESTI CUI: 4491369 | 79314000-8 | 18.05.2023 | 25,000 |
| Contract object: achizitionare studiu de fezabilitate sistem de supraveghere video a spatiului publiv,la obiectivul-modernizare si extindere sistem de supraveghere video a spatiului public,in orasul scornicesti,jud.olt | ||||
| DAN1924164 | ORASUL SCORNICESTI CUI: 4491369 | 79930000-2 | 18.05.2023 | 30,000 |
| Contract object: achizitionare servicii intocmire proiect tehnic si detalii de executie,la obiectivul-modernizare si extindere sistem de supraveghere video a spatiului public,in orasul scornicesti,jud.olt | ||||
| DAN1290002 | COMUNA BRATOVOESTI CUI: 5046688 | 35125000-6 | 05.06.2020 | 495 |
| Contract object: statie sistem camere - nanostation m2 | ||||
| DAN1072939 | ASOCIATIA MEREU PENTRU EUROPA CUI: 17954350 | 39717200-3 | 19.02.2019 | 15,415 |
| Contract object: achizitie echipament electrocasnice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090132 | JUDETUL OLT CUI: 4394706 | 45321000-3 | 04.09.2024 | 6,616,129 |
| Contract object: achizitia publica de servicii de proiectare, asistenta tehnica pe perioada de executie a lucrarilor si executie lucrari pentru investitia reabilitare termica pentru cresterea eficientei energetice la cladirea sediului directiei generale de asistenta sociala si protectia copilului olt | ||||
| SCNA1085173 | MUNICIPIUL BAILESTI CUI: 5002240 | 45222300-2 | 19.04.2023 | 4,294,606 |
| Contract object: infiintare, dotare dispecerat si realizare sistem de supraveghere video in municipiul bailesti | ||||
| SCNA1080811 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 32323500-8 | 12.01.2023 | 214,595 |
| Contract object: achizitionare echipamente hardware pentru sistemul de monitorizare video | ||||
| SCNA1070480 | DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 | 45310000-3 | 30.05.2022 | 6,494,000 |
| Contract object: executie lucrari de instalare si punere in functiune pentru obiectivul extindere sistem de supraveghere video la punctele de colectare a deseurilor de pe raza municipiului slatina | ||||
| SCNA1050947 | ORAS BOLINTIN VALE CUI: 5483380 | 45314000-1 | 29.04.2022 | 4,806,504 |
| Contract object: servicii proiectare, asistenta tehnica si executie lucrari de instalare a sistemului de supraveghere video pentru cresterea sigurantei cetatenilor din orasul bolintin-vale, componenta b a proiectului imbunatatirea calitatii serviciilor educationale ale scolii gimnaziale nr. 1 si monitorizare video in bolintin-vale, cod smis 123984 | ||||
| SCNA1067344 | MUNICIPIUL BAILESTI CUI: 5002240 | 79930000-2 | 25.03.2022 | 39,000 |
| Contract object: servicii de proiectare si asistenta tehnica sistem supraveghere video | ||||
| SCNA1067069 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 32323500-8 | 21.03.2022 | 402,949 |
| Contract object: achizitionare echipamente hardware pentru sistemul de monitorizare video | ||||
| SCNA1065078 | COMUNA MOVILENI CUI: 4867693 | 45453000-7 | 25.01.2022 | 1,339,456 |
| Contract object: lucrari de executie pentru investitia extindere, reabilitatre, modernizare si dotare scoala generala sat movileni, comuna movileni, judetul olt | ||||
| SCNA1061412 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45310000-3 | 17.11.2021 | 1,198,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: realizarea unui sistem de supraveghere video pentru 180 puncte de colectare a deseurilor din mediul urban | ||||
| CAN1065262 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 71242000-6 | 29.10.2021 | 48,000 |
| Contract object: serviciu de proiectare sistem de detectie, semnalizare si alarmare in caz de incendiu | ||||
- 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/8748091/api/v1/suppliers/8748091/revenue/api/v1/suppliers/8748091/scores/api/v1/suppliers/8748091/benchmarks/api/v1/red-flags/by-supplier/8748091/api/v1/suppliers/8748091/years/api/v1/suppliers/8748091/cpv/api/v1/suppliers/8748091/clients/api/v1/suppliers/8748091/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders