Total revenue
165,202 RON
51 client authorities · paid between 2018 and 2026
Direct purchases
148,893 RON
433 purchases
Offline purchases
16,309 RON
30 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
28.4%
Main client: INSPECTORATUL DE POLITIE JUDETEAN OLT
National median: 30.2%
Ranked 22,623 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
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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | 870 | — | — | 870 | 0.5% | 0.0% | 5 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 | 840 | — | — | 840 | 0.5% | 0.1% | 5 | 2019–2021 |
| MUZEUL JUDETEAN OLT CUI: 4394889 | 827 | — | — | 827 | 0.5% | 0.0% | 7 | 2021–2025 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 420 | 168 | — | 588 | 0.4% | 0.0% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | 546 | — | — | 546 | 0.3% | 0.1% | 2 | 2021–2023 |
| LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | 504 | — | — | 504 | 0.3% | 0.0% | 3 | 2018–2020 |
| COMUNA DRAGHICENI CUI: 4491261 | 504 | — | — | 504 | 0.3% | 0.0% | 3 | 2018–2023 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 496 | — | 496 | 0.3% | 0.0% | 3 | 2026 |
| ANSAMBLUL PROFESIONIST PENTRU PROMOVAREA CULTURII TRADITIONALE DOINA OLTULUI CUI: 4394617 | 404 | — | — | 404 | 0.2% | 0.1% | 3 | 2018 |
| SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 | 277 | 84 | — | 361 | 0.2% | 0.0% | 3 | 2018–2022 |
| ORASUL POTCOAVA CUI: 4716780 | 336 | — | — | 336 | 0.2% | 0.0% | 2 | 2019 |
| COMUNA RUSANESTI CUI: 5139809 | 286 | — | — | 286 | 0.2% | 0.0% | 2 | 2018–2020 |
| CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 252 | — | — | 252 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA VALEA MARE CUI: 4394544 | 210 | — | — | 210 | 0.1% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 210 | — | 210 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA OSICA DE SUS CUI: 4716801 | 168 | — | — | 168 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA MIHAESTI CUI: 5209874 | 168 | — | — | 168 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA MILCOV CUI: 5102354 | — | 168 | — | 168 | 0.1% | 0.0% | 1 | 2018 |
| LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 | 168 | — | — | 168 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA SPRINCENATA CUI: 4491318 | 168 | — | — | 168 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA FARCASELE CUI: 4491334 | 168 | — | — | 168 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA STREJESTI CUI: 4867685 | 168 | — | — | 168 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA SERBANESTI CUI: 5139850 | 168 | — | — | 168 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA BREBENI CUI: 4716763 | 168 | — | — | 168 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA SARBII-MAGURA CUI: 16602622 | 168 | — | — | 168 | 0.1% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41269597 | TRIBUNALUL OLT CUI: 4394943 | 71631200-2 | 25.09.2026 | 124 |
| Contract object: itp autoturism ot 25 mjr | ||||
| DA41249499 | TRIBUNALUL OLT CUI: 4394943 | 71631200-2 | 23.09.2026 | 124 |
| Contract object: itp autoturism ot 23 mjr | ||||
| DA41239281 | TRIBUNALUL OLT CUI: 4394943 | 71631200-2 | 23.09.2026 | 124 |
| Contract object: itp autoturism ot 21 mjr | ||||
| DA41229300 | TRIBUNALUL OLT CUI: 4394943 | 71631200-2 | 22.09.2026 | 124 |
| Contract object: itp autoturism ot 22 mjr | ||||
| DA41230308 | TRIBUNALUL OLT CUI: 4394943 | 71631200-2 | 22.09.2026 | 124 |
| Contract object: itp autoturism ot 24 mjr | ||||
| DA41165358 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | 71631200-2 | 11.09.2026 | 248 |
| Contract object: itp autobuz, microbuz cu masa maxima > 3,5 t | ||||
| DA41078871 | UNITATEA MILITARA NR 0746 CUI: 10458367 | 71631200-2 | 01.09.2026 | 1,405 |
| Contract object: inspectie tehnica periodica (m1) | ||||
| DA41065759 | ORASUL PIATRA-OLT CUI: 4491237 | 71631200-2 | 28.08.2026 | 248 |
| Contract object: achizitie itp - microbuz iveco daily ot 24 ppo | ||||
| DA41053646 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | 71631200-2 | 26.08.2026 | 124 |
| Contract object: itp remorca cu masa maxima pana la 3.5 t -- mai 36678 exp. 26.09.2026 | ||||
| DA40995672 | UNITATEA MILITARA NR 0746 CUI: 10458367 | 71631200-2 | 21.08.2026 | 537 |
| Contract object: itp autoturism m1 si autoutilitara n1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841676 | TRIBUNALUL OLT CUI: 4394943 | 71631200-2 | 28.08.2026 | 248 |
| Contract object: itp autoturisme ot 07 mjr si ot 12 mjr | ||||
| DAN2815932 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71632100-8 | 23.07.2026 | 579 |
| Contract object: servicii testare vane | ||||
| DAN2792718 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 30.06.2026 | 124 |
| Contract object: serviciu de inspectie tehnica periodica | ||||
| DAN2788419 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 24.06.2026 | 165 |
| Contract object: serviciu itp | ||||
| DAN2754571 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 13.05.2026 | 207 |
| Contract object: serviciu itp | ||||
| DAN2554008 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71631200-2 | 23.09.2025 | 248 |
| Contract object: itp auto | ||||
| DAN2466870 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71631200-2 | 30.05.2025 | 588 |
| Contract object: itp auto | ||||
| DAN2394718 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71631200-2 | 28.02.2025 | 1,597 |
| Contract object: achiziite servicii efectuare itp pentru autovehiculele din cadrul parcului auto shi olt | ||||
| DAN2268968 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71631200-2 | 19.09.2024 | 252 |
| Contract object: itp auto | ||||
| DAN2246402 | TRIBUNALUL OLT CUI: 4394943 | 71631200-2 | 13.08.2024 | 202 |
| Contract object: itp skoda octavia ot 07 mjr si dacia logan ot 12 mjr | ||||
- 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/17428851/api/v1/suppliers/17428851/revenue/api/v1/suppliers/17428851/scores/api/v1/suppliers/17428851/benchmarks/api/v1/red-flags/by-supplier/17428851/api/v1/suppliers/17428851/years/api/v1/suppliers/17428851/cpv/api/v1/suppliers/17428851/clients/api/v1/suppliers/17428851/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders