Total revenue
17.62 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
2.41 Mn.
91 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.21 Mn.
5 contracts
Won without competition
16.9%
2 of 5 lots
National rate: 34.3%
Ranked 8,057 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
49.7%
Main client: CENTRUL PENTRU DEZVOLTARE ECONOMICA SI SOCIALA OLTENIA CEDES
National median: 30.2%
Ranked 8,443 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL PENTRU DEZVOLTARE ECONOMICA SI SOCIALA OLTENIA CEDES CUI: 23295792 | — | — | 8,758,880 | 8,758,880 | 49.7% | 94.3% | 1 | 2023 |
| ASOCIATIA GRUPUL PENTRU PROMOVAREA TINERETULUI OLTENIA CUI: 13021420 | — | — | 3,260,150 | 3,260,150 | 18.5% | 80.7% | 2 | 2023 |
| ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | 36,450 | — | 2,303,100 | 2,339,550 | 13.3% | 11.5% | 2 | 2019–2021 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 890,635 | 890,635 | 5.1% | 0.0% | 1 | 2022 |
| COMUNA CASTRANOVA CUI: 4554319 | 484,878 | — | — | 484,878 | 2.8% | 1.0% | 8 | 2018–2024 |
| SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | 213,228 | — | — | 213,228 | 1.2% | 19.4% | 7 | 2019–2025 |
| SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | 203,601 | — | — | 203,601 | 1.2% | 16.4% | 4 | 2021–2025 |
| COMUNA PREDESTI CUI: 4554041 | 202,698 | — | — | 202,698 | 1.2% | 0.3% | 8 | 2018–2023 |
| COMUNA GOIESTI CUI: 4554203 | 159,421 | — | — | 159,421 | 0.9% | 0.4% | 7 | 2019–2025 |
| SCOALA GIMNAZIALA FARCAS CUI: 15115564 | 139,458 | — | — | 139,458 | 0.8% | 16.9% | 9 | 2021–2025 |
| SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 | 114,360 | — | — | 114,360 | 0.7% | 12.0% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA CALOPAR CUI: 15001616 | 107,845 | — | — | 107,845 | 0.6% | 6.9% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA MURGASI CUI: 15057480 | 94,636 | — | — | 94,636 | 0.5% | 19.4% | 6 | 2019–2024 |
| SCOALA GIMNAZIALA LESILE CUI: 15065261 | 80,000 | — | — | 80,000 | 0.5% | 18.5% | 1 | 2024 |
| COMUNA TALPAS CUI: 16397862 | 67,936 | — | — | 67,936 | 0.4% | 0.2% | 6 | 2021–2026 |
| COMUNA ROJISTE CUI: 16350797 | 64,920 | — | — | 64,920 | 0.4% | 0.2% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA TALPAS CUI: 16448680 | 64,689 | — | — | 64,689 | 0.4% | 17.6% | 4 | 2021–2026 |
| COMUNA BRALOSTITA CUI: 4554343 | 61,881 | — | — | 61,881 | 0.4% | 0.1% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA PREDESTI CUI: 15120307 | 53,810 | — | — | 53,810 | 0.3% | 8.7% | 2 | 2018–2023 |
| SCOALA GIMNAZIALA FILIASI CUI: 17123369 | 45,833 | — | — | 45,833 | 0.3% | 2.0% | 2 | 2020–2023 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 39,715 | — | — | 39,715 | 0.2% | 0.0% | 2 | 2020–2022 |
| COMUNA SOPOT CUI: 4553461 | 38,186 | — | — | 38,186 | 0.2% | 0.1% | 2 | 2019–2020 |
| COMUNA BUCOVAT CUI: 4553321 | 37,079 | — | — | 37,079 | 0.2% | 0.1% | 4 | 2020–2022 |
| COMUNA CALOPAR CUI: 4554181 | 33,468 | — | — | 33,468 | 0.2% | 0.1% | 2 | 2021–2022 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 20,270 | — | — | 20,270 | 0.1% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40771801 | COMUNA TALPAS CUI: 16397862 | 03418100-4 | 08.07.2026 | 13,514 |
| Contract object: lemn de foc | ||||
| DA40690929 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | 03418100-4 | 29.06.2026 | 13,514 |
| Contract object: lemn de foc esenta tare, diverse tari-trasportul inclus in pret | ||||
| DA40650609 | SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 | 03418100-4 | 17.06.2026 | 18,919 |
| Contract object: lemn de foc | ||||
| DA39166883 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 03418100-4 | 29.10.2025 | 20,270 |
| Contract object: lemn foc diverse - 30 mc - livrare bailesti | ||||
| DA38703615 | SCOALA GIMNAZIALA TALPAS CUI: 16448680 | 03418100-4 | 18.08.2025 | 20,270 |
| Contract object: lemn foc diverse | ||||
| DA38597722 | COMUNA BRALOSTITA CUI: 4554343 | 03413000-8 | 28.07.2025 | 28,572 |
| Contract object: lemn de foc esenta tare, diverse tari | ||||
| DA38180202 | COMUNA TALPAS CUI: 16397862 | 03413000-8 | 23.05.2025 | 11,429 |
| Contract object: lemn de foc esenta tare | ||||
| DA38112082 | SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 | 03418100-4 | 14.05.2025 | 25,333 |
| Contract object: lemn de foc | ||||
| DA38086695 | COMUNA GOIESTI CUI: 4554203 | 03413000-8 | 13.05.2025 | 27,857 |
| Contract object: achizitie lemn de foc | ||||
| DA38044213 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | 03413000-8 | 07.05.2025 | 32,143 |
| Contract object: achizitie lemn de foc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1108414 | ASOCIATIA GRUPUL PENTRU PROMOVAREA TINERETULUI OLTENIA CUI: 13021420 | 77231100-9 | 29.07.2023 | 2,986,000 |
| Contract object: contract servicii ,,realizarea masurilor de conservare activa a habitatelor prin lucrari pentru eliminarea selectiva, ingrijire a arboretelor si lucrari de regenerare in cadrul proiectului implementarea de masuri active de conservare pe teritoriul natura 2000 rosci0106 lunca mijlocie a argesului, cod smis 142883 | ||||
| CAN1107385 | CENTRUL PENTRU DEZVOLTARE ECONOMICA SI SOCIALA OLTENIA CEDES CUI: 23295792 | 77231100-9 | 13.07.2023 | 8,758,880 |
| Contract object: contract servicii ,,realizarea masurilor de conservare activa a habitatelor prin lucrari pentru eliminarea selectiva, ingrijire a arboretelor si lucrari de regenerare in cadrul proiectului implementarea de masuri active de conservare pe teritoriul sitului natura 2000 rosci0386 raul vedea, cod smis 153968 | ||||
| SCNA1085239 | ASOCIATIA GRUPUL PENTRU PROMOVAREA TINERETULUI OLTENIA CUI: 13021420 | 35261000-1 | 19.04.2023 | 274,150 |
| Contract object: contract de furnizare si amplasare borne si panouri publicitare in cadrul proiectului implementarea de masuri active de conservare pe teritoriul natura 2000 rosci0106 lunca mijlocie a argesului, cod smis 142883 | ||||
| CAN1091649 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 77211300-5 | 10.11.2022 | 890,635 |
| Contract object: servicii de intretinere a culoarelor de trecere a lea din zone cu vegetatie arboricola (utt craiova) | ||||
| CAN1013164 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | 77230000-1 | 22.03.2019 | 2,303,100 |
| Contract object: servicii pentru asigurarea unor conditii optime de cuibarire, hranire si reducerea la minim a mortalitatii directe pe durata implementarii planului de management in cadrul proiectului cresterea gradului de protectie si conservare a biodiversitatii prin implementarea planului de management al sitului natura 2000 rospa0106 valea oltului inferior cod smis 102844 | ||||
- 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/9367222/api/v1/suppliers/9367222/revenue/api/v1/suppliers/9367222/scores/api/v1/suppliers/9367222/benchmarks/api/v1/red-flags/by-supplier/9367222/api/v1/suppliers/9367222/years/api/v1/suppliers/9367222/cpv/api/v1/suppliers/9367222/clients/api/v1/suppliers/9367222/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders