Total revenue
18.87 Mn.
5 client authorities · paid between 2019 and 2025
Direct purchases
1.91 Mn.
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.96 Mn.
6 contracts
Won without competition
81.7%
5 of 6 lots
National rate: 34.3%
Ranked 1,941 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL BALS CUI: 4286437 | 1,302,021 | — | 5,449,228 | 6,751,249 | 35.8% | 2.9% | 5 | 2021–2022 |
| SPITALUL ORASENESC BALS CUI: 4394846 | 167,669 | — | 4,615,668 | 4,783,337 | 25.4% | 9.6% | 2 | 2021–2023 |
| COMUNA CARLOGANI CUI: 4491210 | — | — | 4,544,434 | 4,544,434 | 24.1% | 8.2% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | — | — | 1,730,421 | 1,730,421 | 9.2% | 0.3% | 1 | 2019 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 437,272 | — | 620,638 | 1,057,910 | 5.6% | 0.1% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|---|
| GREEN ART CENTER SRL CUI: 35929869 | 1 | 4,544,434 | 18,177,735 | 1 | 2025 |
| GRITCO GRUP SRL CUI: 32529809 | 1 | 4,544,434 | 18,177,735 | 1 | 2025 |
| CASSAS SRL CUI: 20695140 | 1 | 4,544,434 | 18,177,735 | 1 | 2025 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 1 | 4,615,668 | 13,847,005 | 1 | 2023 |
| VAN PROJECT & DESIGN SRL CUI: 17529295 | 1 | 4,615,668 | 13,847,005 | 1 | 2023 |
| DELCAD CONSULTING SRL CUI: 32926833 | 1 | 3,102,068 | 6,204,136 | 1 | 2022 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 1 | 2,347,160 | 4,694,320 | 1 | 2021 |
| ALCOBO SRL CUI: 4866485 | 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 |
|---|---|---|---|---|
| DA31608586 | COMPANIA DE APA OLT SA CUI: 21307548 | 45453000-7 | 12.10.2022 | 437,272 |
| Contract object: reparatii punct termic | ||||
| DA30785491 | ORASUL BALS CUI: 4286437 | 45262690-4 | 09.06.2022 | 419,598 |
| Contract object: lucrari de reparatii punct termic | ||||
| DA29256916 | ORASUL BALS CUI: 4286437 | 45262690-4 | 12.11.2021 | 447,317 |
| Contract object: lucrari de renovare la gradinita cu program normal teis | ||||
| DA28343774 | ORASUL BALS CUI: 4286437 | 45262300-4 | 07.07.2021 | 435,106 |
| Contract object: executie lucrari sistematizare zona bloc anl str. nicolae balcescu nr. 135 b - oras bals | ||||
| DA27525797 | SPITALUL ORASENESC BALS CUI: 4394846 | 45262650-2 | 08.03.2021 | 167,669 |
| Contract object: achizitie lucrari reabilitare dispensar tbc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120460 | COMUNA CARLOGANI CUI: 4491210 | 45210000-2 | 19.05.2025 | 18,177,735 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii ,,construire locuinte sociale in comuna carlogani, judetul olt | ||||
| SCNA1092458 | SPITALUL ORASENESC BALS CUI: 4394846 | 45210000-2 | 20.09.2023 | 13,847,005 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii ,,extindere spital orasenesc bals -compartiment primiri urgente | ||||
| 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 | ||||
| SCNA1076131 | ORASUL BALS CUI: 4286437 | 45233120-6 | 09.03.2023 | 6,204,136 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare str. fratii buzesti, str.1 decembrie, str. petre pandrea,str. nufarului din orasul bals | ||||
| SCNA1056951 | ORASUL BALS CUI: 4286437 | 45210000-2 | 24.08.2021 | 4,694,320 |
| Contract object: achizitie executie lucrari, inclusiv organizare de santier, amenajare, utilitati si utilaje + achizitie pentru elaborarea proiectului tehnic si at proiectant pe perioada de executie a lucrarilor - centrul multifunctional in cadrul proiectului ,,imbunatatirea serviciilor recreative in orasul bals - componenta a: construire centru multifunctional in orasul bals judetul olt si imbunatatirea spatiului public in orasul bals- componenta b: amenajare zona de agrement (balta garii) si drum de acces (strada nufarului) cod smis 126123 | ||||
| SCNA1020674 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 45453000-7 | 31.07.2019 | 1,730,421 |
| Contract object: proiectare si executie modernizare si reabilitare etajele 2 si 3 sectia pneumologie scornicesti | ||||
- 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/9175189/api/v1/suppliers/9175189/revenue/api/v1/suppliers/9175189/scores/api/v1/suppliers/9175189/benchmarks/api/v1/red-flags/by-supplier/9175189/api/v1/suppliers/9175189/years/api/v1/suppliers/9175189/cpv/api/v1/suppliers/9175189/clients/api/v1/suppliers/9175189/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders