Total revenue
119.44 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
2.35 Mn.
84 purchases
Offline purchases
296,097 RON
11 purchases
Tenders
116.79 Mn.
60 contracts
Won without competition
17.0%
19 of 56 lots
National rate: 34.3%
Ranked 8,041 of 11,028
Won at the estimated value
0.3%
1 of 12 lots
National rate: 1.2%
Ranked 1,902 of 6,155
Dependence on the main client
25.9%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 25,133 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
#03 New companies
0
#04 Captivity
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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 53,734 | — | 30,845,074 | 30,898,808 | 25.9% | 1.4% | 7 | 2020–2022 |
| DISTRIGAZ SUD RETELE SRL CUI: 23308833 | — | — | 9,120,000 | 9,120,000 | 7.6% | 11.7% | 1 | 2026 |
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 8,072,671 | 8,072,671 | 6.8% | 0.4% | 10 | 2021–2023 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 7,535,532 | 7,535,532 | 6.3% | 0.5% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 6,622,233 | 6,622,233 | 5.5% | 0.0% | 3 | 2024 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 5,311,882 | 5,311,882 | 4.5% | 0.4% | 3 | 2021–2024 |
| ORAS STREHAIA CUI: 6044227 | 378,908 | — | 4,631,509 | 5,010,417 | 4.2% | 5.1% | 5 | 2019–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | — | — | 4,224,447 | 4,224,447 | 3.5% | 25.6% | 1 | 2023 |
| ORAS ROVINARI CUI: 5057520 | — | — | 4,184,610 | 4,184,610 | 3.5% | 1.7% | 1 | 2023 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 1,800 | 375 | 3,852,470 | 3,854,645 | 3.2% | 0.2% | 3 | 2019–2025 |
| COMUNA TATULESTI CUI: 5139876 | 166,811 | — | 3,230,020 | 3,396,831 | 2.8% | 14.5% | 4 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 25,285 | — | 3,021,458 | 3,046,743 | 2.6% | 6.1% | 4 | 2019–2022 |
| RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL COZIA RA CUI: 25631538 | — | — | 2,864,663 | 2,864,663 | 2.4% | 15.6% | 1 | 2023 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | — | — | 2,696,255 | 2,696,255 | 2.3% | 7.0% | 1 | 2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | — | — | 2,506,177 | 2,506,177 | 2.1% | 4.9% | 2 | 2022–2023 |
| COMUNA SUTESTI CUI: 2573985 | — | — | 2,179,448 | 2,179,448 | 1.8% | 7.7% | 1 | 2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 2,126,544 | 2,126,544 | 1.8% | 0.1% | 4 | 2019–2021 |
| SPITALUL FILISANILOR CUI: 5077722 | — | — | 1,778,721 | 1,778,721 | 1.5% | 3.0% | 1 | 2023 |
| COMUNA CARCEA CUI: 16346370 | — | — | 1,615,171 | 1,615,171 | 1.4% | 1.8% | 1 | 2020 |
| COMUNA SEACA DE CIMP CUI: 5002061 | — | — | 1,522,257 | 1,522,257 | 1.3% | 5.4% | 1 | 2018 |
| COMUNA BOTOSESTI-PAIA CUI: 4553640 | — | — | 1,514,626 | 1,514,626 | 1.3% | 11.1% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | — | — | 1,358,274 | 1,358,274 | 1.1% | 3.2% | 1 | 2023 |
| COMUNA SUSANI CUI: 2573977 | — | — | 948,118 | 948,118 | 0.8% | 1.1% | 1 | 2022 |
| COMUNA SECU CUI: 5046734 | — | — | 933,499 | 933,499 | 0.8% | 6.4% | 1 | 2020 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 847,177 | — | — | 847,177 | 0.7% | 0.4% | 8 | 2018–2024 |
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 |
|---|---|---|---|---|---|
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 2 | 30,845,074 | 105,877,261 | 1 | 2021 |
| TEOVAL & CO SRL CUI: 30516918 | 2 | 30,845,074 | 105,877,261 | 1 | 2021 |
| CSID CONSTRUCT SRL CUI: 30527810 | 16 | 24,323,380 | 57,370,172 | 13 | 2022–2024 |
| NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 | 7 | 14,113,563 | 40,792,457 | 3 | 2021–2026 |
| VIA CARPATIA CONSULT SRL CUI: 23268259 | 2 | 8,105,532 | 39,387,661 | 2 | 2025 |
| CIM CONSTRUCTION SRL CUI: 41001259 | 1 | 7,535,532 | 37,677,661 | 1 | 2025 |
| NOVA STEEL BUILDINGS SRL CUI: 24562103 | 1 | 7,535,532 | 37,677,661 | 1 | 2025 |
| EURAS SRL CUI: 6661206 | 1 | 7,535,532 | 37,677,661 | 1 | 2025 |
| PROINVEST GROUP SRL CUI: 13417272 | 1 | 6,671,019 | 33,355,097 | 1 | 2021 |
| HIDROTERM SA CUI: 5683613 | 1 | 6,671,019 | 33,355,097 | 1 | 2021 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 4 | 8,285,900 | 27,360,333 | 2 | 2021–2024 |
| RAY CONSULTING SRL CUI: 14591403 | 3 | 5,493,394 | 16,480,183 | 3 | 2023 |
| TECON CONSTRUCT SRL CUI: 18449283 | 1 | 2,502,635 | 10,010,540 | 1 | 2024 |
| GYADECISIV CONS SRL CUI: 36547093 | 1 | 4,184,610 | 8,369,219 | 1 | 2023 |
| REGIO PROIECT SRL CUI: 33253158 | 1 | 2,551,711 | 7,655,132 | 1 | 2024 |
| STRUCTURI SRL CUI: 17741653 | 1 | 1,776,797 | 5,330,391 | 1 | 2024 |
| URBAN PROIECT DESIGN SRL CUI: 44778269 | 1 | 678,309 | 2,034,927 | 1 | 2024 |
| FORAJ SONDE SA CUI: 3730778 | 1 | 570,000 | 1,710,000 | 1 | 2025 |
| CONCORDIA CON STRADE SRL CUI: 17751304 | 1 | 134,727 | 269,455 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41249136 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | 50531100-7 | 23.09.2026 | 1,690 |
| Contract object: reparatie centrala termica | ||||
| DA41249183 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | 50720000-8 | 23.09.2026 | 3,075 |
| Contract object: reparatie instalatie termica | ||||
| DA41202038 | JUDETUL DOLJ CUI: 4417150 | 42124330-6 | 17.09.2026 | 23,575 |
| Contract object: piese pentru reparatie compresoare cm calea bucuresti si cm brazda lui novac, craiova | ||||
| DA38702376 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 71630000-3 | 18.08.2025 | 1,680 |
| Contract object: verificare tehnica instalatie utilizare gaze naturale | ||||
| DA37665856 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | 50720000-8 | 14.03.2025 | 1,500 |
| Contract object: achizitie servicii intretinere instalatie termica | ||||
| DA37202178 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | 45231221-0 | 17.12.2024 | 1,494 |
| Contract object: achizitie baterie lavoar | ||||
| DA37202186 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | 44115200-1 | 17.12.2024 | 700 |
| Contract object: achizitie filtru cu cartus | ||||
| DA37202191 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | 45259300-0 | 17.12.2024 | 1,655 |
| Contract object: achizitie boiler electric 120 l | ||||
| DA37004531 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | 45259300-0 | 25.11.2024 | 2,017 |
| Contract object: achizitie boiler 50 l+accesorii | ||||
| DA36913831 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | 45259300-0 | 14.11.2024 | 2,059 |
| Contract object: achizitie placa electronica centrala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2643285 | JUDETUL DOLJ CUI: 4417150 | 50720000-8 | 30.12.2025 | 8,940 |
| Contract object: servicii de intretinere (verificare, revizie, reparare) centrale termice, grupuri compresoare, ventiloconvectoare si chiller pentru centrul medical calea bucuresti craiova, centrul medical brazda lui novac craiova si cladirea de pe strada jietului nr. 19 din craiova | ||||
| DAN2344953 | JUDETUL DOLJ CUI: 4417150 | 50720000-8 | 20.12.2024 | 7,940 |
| Contract object: servicii de intretinere (verificare, revizie si reparare) a centralelor termice, grupurilor compresoare, ventiloconvectoarelor si chillerului de la centrul medical calea bucuresti craiova, centrul medical brazda lui novac craiova si cladirea de pe strada jietului, nr, 19 din craiova | ||||
| DAN2304716 | JUDETUL DOLJ CUI: 4417150 | 39715210-2 | 01.11.2024 | 23,840 |
| Contract object: centrala termica - i.s.u. oltenia al jud. dolj | ||||
| DAN2056508 | JUDETUL DOLJ CUI: 4417150 | 50720000-8 | 29.11.2023 | 7,300 |
| Contract object: servicii de intretinere (verificare, revizie si reparare) a centralelor termice, grupurilor compresoare, ventiloconvectoarelor si chillerului de la centrul medical calea bucuresti craiova, centrul medical brazda lui novac craiova si cladirea de pe strada jietului nr. 19 din craiova | ||||
| DAN1792972 | JUDETUL DOLJ CUI: 4417150 | 50720000-8 | 11.11.2022 | 7,300 |
| Contract object: servicii de intretinere (verificare, revizie si reparare) a centralelor termice, grupurilor compresoare, ventiloconvectoarelor si chillerului pentru centrul medical calea bucuresti craiova, centrul medical brazda lui novac craiova si cladirea de pe str. jietului nr. 19 din craiova | ||||
| DAN1562028 | JUDETUL DOLJ CUI: 4417150 | 50720000-8 | 08.11.2021 | 6,250 |
| Contract object: servicii de intretinere (verificare, revizie si reparare) a centralelor termice, grupurilor compresoare, ventiloconvectoarelor si chillerului de la centrul medical calea bucuresti craiova, centrul medical brazda lui novac craiova si cladirea de pe strada jietului, nr, 19 din craiova | ||||
| DAN1346219 | JUDETUL DOLJ CUI: 4417150 | 50720000-8 | 05.10.2020 | 5,800 |
| Contract object: servicii de intretinere (verificare, revizie si reparare) a centralelor termice, grupurilor compresoare, ventiloconvectoarelor si chillerului de la centrul medical calea bucuresti craiova, centrul medical brazda lui novac craiova si cladirea de pe strada jietului, nr, 19 din craiova | ||||
| DAN1211861 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50730000-1 | 31.12.2019 | 375 |
| Contract object: mentenanta aparate de aer conditionat | ||||
| DAN1153826 | JUDETUL DOLJ CUI: 4417150 | 50720000-8 | 16.09.2019 | 5,800 |
| Contract object: servicii de intretinere (verificare, revizie si reparare) a centralelor termice, grupurilor compresoare, ventiloconvectoarelor si chillerului de la centrul medical calea bucuresti craiova, centrul medical brazda lui novac craiova si centrul zonal protectie civila craiova | ||||
| DAN1010828 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45214000-0 | 19.09.2018 | 196,980 |
| Contract object: lucrari pentru obiectivul extindere instalatii interioare camin nr.6 in vederea obtinerii autorizatiei de securitate la incendiu, str. calea bucuresti nr.107. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| RFDA002582 | DISTRIGAZ SUD RETELE SRL CUI: 23308833 | 50411200-1 | 29.09.2026 | 9,120,000 |
| Contract object: servicii de inlocuire a contoarelor de gaz cu membrana, cu debit maxim de pana la 16mc/h, pentru verificarea metrologica periodica bucuresti si ilfov | ||||
| SCNA1137072 | ORASUL NOVACI CUI: 4666126 | 45214200-2 | 15.09.2026 | 518,181 |
| Contract object: executie lucrari pentru obiectivul reabilitare, dotare si modernizare laboratoare, respectiv infiintare toaleta in incinta liceului teoretic novaci | ||||
| SCNA1111004 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.09.2026 | 16,827,231 |
| Contract object: p7: proiectare, exec lucrari si asist tehnica din partea proiectantului pe perioada exec. lucr. pentru: lot 1- reabilitare, modernizare , extindere si dotare scoala, str. primariei, nr. 9, sat vedea, comuna vedea, judetul teleorman-13102 lot 2-reabilitare, modernizare si dotare scoala, str. principala, nr. 88, sat visina, comuna visina, judetul olt -13371 | ||||
| SCNA1094851 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 45453000-7 | 01.09.2026 | 8,088,765 |
| Contract object: achizitionarea serviciului de elaborare a proiectului tehnic si executie de lucari, necesare realizarii obiectivului de investitii modernizare prin reabilitare a sediului inspectoratului de politie judetean olt si a sediului secundar din olt al unitatii militare 0676 craiova cu finantare din fondurile europene aferente planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.1/1, pnrr/20 | ||||
| CAN1160313 | JUDETUL CONSTANTA CUI: 2981739 | 45212314-0 | 15.07.2026 | 37,677,661 |
| Contract object: executie de lucrari pentru obiectivul de investitie reabilitarea muzeului de istorie nationala si arheologie constanta, | ||||
| SCNA1115988 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 3,865,200 |
| Contract object: pachet 10: p+e lucrari si at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - construire si dotare sediu primarie in sat mosteni, str. mosteni, nr. 42, comuna schitu, judetul olt - 10037<br>lot 2 - extindere, etajare, reabilitare si dotare sediu primarie mateesti, judetul valcea - 9336 | ||||
| SCNA1133582 | COMUNA SUTESTI CUI: 2573985 | 45231221-0 | 02.06.2026 | 4,358,897 |
| Contract object: executie lucrari pentru investitia - infiintare sistem inteligent de distributie a gazelor naturale in comuna sutesti, judetul valcea | ||||
| SCNA1080821 | COMUNA SUSANI CUI: 2573977 | 45215100-8 | 20.05.2026 | 1,896,236 |
| Contract object: modernizare dispensar medical susani, comuna susani, judetul valcea | ||||
| SCNA1099057 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 05.05.2026 | 5,330,391 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. olt, comuna brastavatu, strada a.i. cuza, nr. 101 | ||||
| CAN1124529 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50730000-1 | 30.04.2026 | 4,827,232 |
| Contract object: servicii de intretinere si reparatii pentru instalatiile si echipamentele de climatizare/ventilatie | ||||
- 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/17629570/api/v1/suppliers/17629570/revenue/api/v1/suppliers/17629570/scores/api/v1/suppliers/17629570/benchmarks/api/v1/red-flags/by-supplier/17629570/api/v1/suppliers/17629570/years/api/v1/suppliers/17629570/cpv/api/v1/suppliers/17629570/clients/api/v1/suppliers/17629570/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders