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CUI: 1523504 SRL OLT LOC. BALS, ORAS BALS

SEMCO SRL

Registered: 14.01.1992 ION CREANGA, 5 https://www.semcosystem.ro

Total revenue

993,440 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

964,797 RON

250 purchases

Offline purchases

28,643 RON

19 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

13.8%

Main client: LICEUL DE INDUSTRIE ALIMENTARA

National median: 30.2%

Ranked 36,861 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 30; the other 18 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
SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 5,924 —— 5,924 0.6% 0.8% 1 2025
COMUNA CALUI CUI: 16560225 4,435 —— 4,435 0.5% 0.0% 6 2018–2019
LICEUL TEHNOLOGIC NICOLAE BALCESCU BALS CUI: 4394919 4,201 —— 4,201 0.4% 0.4% 2 2022–2023
COMUNA MILCOV CUI: 5102354 4,138 —— 4,138 0.4% 0.0% 1 2023
INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 3,316 122 — 3,438 0.4% 0.1% 4 2020–2025
SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 2,354 —— 2,354 0.2% 0.1% 2 2024–2025
COMUNA MORUNGLAV CUI: 4286429 1,941 —— 1,941 0.2% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 1,653 —— 1,653 0.2% 0.7% 1 2025
COMUNA IANCU JIANU CUI: 4394838 1,555 —— 1,555 0.2% 0.0% 1 2020
LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 1,500 —— 1,500 0.2% 0.0% 1 2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4394757 1,100 —— 1,100 0.1% 0.2% 2 2019–2022
COMUNA PARSCOVENI CUI: 4395043 1,000 —— 1,000 0.1% 0.0% 1 2018

26-37 of 37 results

Rows per page: 25 50 100

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
DA41272283 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 90711100-5 28.09.2026 3,000
analiza de risc la securitate fizica
DA41211111 SPITALUL ORASENESC BALS CUI: 4394846 39515400-9 18.09.2026 785
rulouri zebra
DA40959556 SPITALUL ORASENESC BALS CUI: 4394846 39515400-9 07.08.2026 202
rulouri zi - noapte
DA40663875 SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650 39515440-1 23.06.2026 620
jaluzele verticale
DA40650142 LICEUL TEORETIC PETRE PANDREA CUI: 4394870 50610000-4 19.06.2026 735
lucrari de reparatii la sistemul de supraveghere
DA40153259 SPITALUL ORASENESC BALS CUI: 4394846 90711100-5 07.04.2026 12,000
analiza de risc la securitate fizica
DA40083696 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 50413100-4 26.03.2026 3,000
lucrari de mentenanta la sistemul de detectie incendii
DA40083538 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 50610000-4 26.03.2026 1,248
lucrari de reparatii sistem video
DA40028393 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 50610000-4 18.03.2026 3,058
lucrari de reparatii sistem detectie incendiu
DA40024871 LICEUL TEORETIC PETRE PANDREA CUI: 4394870 50610000-4 18.03.2026 4,374
reparatii sistem de alarma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844164 COMUNA BOBICESTI CUI: 4491148 39515440-1 01.09.2026 1,942
jaluzele verticale pt primarie
DAN2777807 COMUNA BOBICESTI CUI: 4491148 39515440-1 11.06.2026 1,488
jaluzele verticale- 4 buc birou primar si camin cultural bobicesti
DAN2764894 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 72267000-4 26.05.2026 1,206
lucrari reparatii sistem supraveghere
DAN2584190 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 50343000-1 22.10.2025 628
reparatii la sistemul de supraveghere video
DAN2580779 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 31434000-7 17.10.2025 336
acumulatori
DAN2579075 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 35120000-1 16.10.2025 1,663
sistem alarma pj slatina
DAN2579066 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 35120000-1 16.10.2025 1,663
sistem alarma
DAN2579029 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 50610000-4 16.10.2025 394
lucrari reparatii sistem securitate
DAN2397163 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 35125000-6 04.03.2025 1,100
servicii de intretinere pentru sistemul de detectie si avertizare efractie si sistemul de supraveghere video de la sediul camerei de conturi olt
DAN1952367 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 45222300-2 03.07.2023 441
lucrari de reparatii la sistem de supraveghere video
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/1523504
  • /api/v1/suppliers/1523504/revenue
  • /api/v1/suppliers/1523504/scores
  • /api/v1/suppliers/1523504/benchmarks
  • /api/v1/red-flags/by-supplier/1523504
  • /api/v1/suppliers/1523504/years
  • /api/v1/suppliers/1523504/cpv
  • /api/v1/suppliers/1523504/clients
  • /api/v1/suppliers/1523504/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API