Total revenue
30.05 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
3.86 Mn.
140 purchases
Offline purchases
2,446 RON
2 purchases
Tenders
26.18 Mn.
11 contracts
Won without competition
1.5%
1 of 11 lots
National rate: 34.3%
Ranked 10,009 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
62.5%
Main client: MUNICIPIUL CARACAL
National median: 30.2%
Ranked 4,429 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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CARACAL CUI: 4395175 | 739,328 | — | 18,050,660 | 18,789,988 | 62.5% | 4.8% | 28 | 2018–2026 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | — | — | 3,625,215 | 3,625,215 | 12.1% | 1.2% | 1 | 2024 |
| ORASUL CORABIA CUI: 4716810 | 7,103 | — | 3,558,409 | 3,565,512 | 11.9% | 3.0% | 3 | 2020–2024 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 748,117 | — | 947,390 | 1,695,507 | 5.6% | 1.0% | 71 | 2018–2023 |
| SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | 692,911 | — | — | 692,911 | 2.3% | 21.0% | 14 | 2018–2025 |
| SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | 599,741 | — | — | 599,741 | 2.0% | 17.6% | 4 | 2019–2021 |
| SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | 357,141 | — | — | 357,141 | 1.2% | 11.4% | 4 | 2018–2020 |
| COMUNA FARCASELE CUI: 4491334 | 226,303 | — | — | 226,303 | 0.8% | 0.6% | 2 | 2020 |
| LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | 184,925 | — | — | 184,925 | 0.6% | 11.1% | 3 | 2020–2023 |
| CAMERA DEPUTATILOR CUI: 4265795 | 124,500 | — | — | 124,500 | 0.4% | 0.0% | 1 | 2020 |
| SPITALUL GENERAL CF BRASOV CUI: 4443280 | 100,480 | — | — | 100,480 | 0.3% | 0.2% | 1 | 2020 |
| INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | 17,900 | — | — | 17,900 | 0.1% | 0.5% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 11,513 | 2,446 | — | 13,959 | 0.1% | 0.0% | 5 | 2019–2021 |
| COMUNA GRADINILE CUI: 16556488 | 9,460 | — | — | 9,460 | 0.0% | 0.1% | 2 | 2020 |
| COMUNA GIUVARASTI CUI: 5148343 | 8,940 | — | — | 8,940 | 0.0% | 0.0% | 1 | 2020 |
| LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | 7,395 | — | — | 7,395 | 0.0% | 0.2% | 1 | 2021 |
| COMUNA DOBRUN CUI: 4394552 | 6,945 | — | — | 6,945 | 0.0% | 0.1% | 2 | 2020 |
| LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | 5,524 | — | — | 5,524 | 0.0% | 0.2% | 1 | 2020 |
| COMUNA GARCOV CUI: 5148319 | 4,970 | — | — | 4,970 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA SCARISOARA CUI: 4491164 | 3,200 | — | — | 3,200 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA DRAGHICENI CUI: 4491261 | 3,133 | — | — | 3,133 | 0.0% | 0.0% | 3 | 2020 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 2,360 | — | — | 2,360 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA TIA MARE CUI: 5139833 | 860 | — | — | 860 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227 | 597 | — | — | 597 | 0.0% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| SANTIER IN LUCRU SRL CUI: 36984080 | 7 | 19,596,170 | 58,788,508 | 3 | 2023–2024 |
| DARCONS ADRIPET MONTAJ SRL CUI: 23155934 | 7 | 19,596,170 | 58,788,508 | 3 | 2023–2024 |
| SKYLINE CENTER SRL CUI: 18034103 | 1 | 3,363,359 | 10,090,077 | 1 | 2026 |
| GLOBALSERV ELIN SRL CUI: 35310802 | 1 | 1,871,995 | 5,615,985 | 1 | 2026 |
| BEBE TRANS ROM SRL CUI: 1547171 | 1 | 1,871,995 | 5,615,985 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA39586027 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | 45000000-7 | 19.12.2025 | 9,050 |
| Contract object: 45000000-7 lucrari de constructii (rev.2) | ||||
| DA34668408 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | 45421000-4 | 12.12.2023 | 1,700 |
| Contract object: 45421000-4 lucrari de tamplarie (rev.2) | ||||
| DA32982141 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | 39515400-9 | 06.04.2023 | 1,805 |
| Contract object: fasii de jaluzele verticale, 24,72 m2 | ||||
| DA32914789 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 45421000-4 | 30.03.2023 | 575 |
| Contract object: fereastra pvc-nr 5039/14.03.2023-magazia centrala | ||||
| DA32283245 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | 45421000-4 | 22.12.2022 | 15,100 |
| Contract object: inlocuire tamplarie pvc | ||||
| DA31792453 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 44221200-7 | 04.11.2022 | 1,230 |
| Contract object: usa pvc -nr 20592/20.10.2022-tbc | ||||
| DA31033692 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 45421141-4 | 18.07.2022 | 27,269 |
| Contract object: reparatii garderoba-ner 12394/23.06.2022 | ||||
| DA31033738 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 45421141-4 | 18.07.2022 | 38,483 |
| Contract object: reparatii sectia internnr -nr 6760/24.03.2022 | ||||
| DA30977650 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 44221200-7 | 08.07.2022 | 1,280 |
| Contract object: usa pvc recuperare-nr 9341/04.05.2022-rmfb | ||||
| DA30855470 | MUNICIPIUL CARACAL CUI: 4395175 | 39515400-9 | 21.06.2022 | 400 |
| Contract object: contragreutati jaluzele verticale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1488262 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 39525500-3 | 29.06.2021 | 1,429 |
| Contract object: plasa tantari | ||||
| DAN1391134 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 44221100-6 | 29.12.2020 | 1,017 |
| Contract object: geamuri si articole conexe | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137470 | MUNICIPIUL CARACAL CUI: 4395175 | 45233120-6 | 28.09.2026 | 5,615,985 |
| Contract object: executie lucrari pentru realizarea obiectivului modernizare strada carpati, pe tronsonul cuprins intre str. negru voda si str. valter maracineanu | ||||
| SCNA1135183 | MUNICIPIUL CARACAL CUI: 4395175 | 45212314-0 | 21.07.2026 | 10,090,077 |
| Contract object: executie lucrari pentru obiectivul restaurarea si consolidarea cladirii de patrimoniu din str. plevnei, nr. 1 | ||||
| SCNA1100020 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45321000-3 | 05.03.2024 | 10,875,644 |
| Contract object: executie lucrari pentru obiectivul de investitii - cresterea eficientei energetice a blocurilor de locuinte din cadrul asociatiei de proprietari nr 15 din municipiul turnu magurele jud. teleorman | ||||
| SCNA1098982 | ORASUL CORABIA CUI: 4716810 | 45321000-3 | 12.02.2024 | 5,896,040 |
| Contract object: proiectare, asistenta tehnica si executie lucrari renovarea energetica a cladirii internatului si cantinei liceului teoretic a.i.cuza din orasul corabia | ||||
| SCNA1098981 | ORASUL CORABIA CUI: 4716810 | 45321000-3 | 12.02.2024 | 4,779,186 |
| Contract object: proiectare, asistenta tehnica si executie lucrari renovarea energetica a cladirii liceului teoretic a. i. cuza corabia | ||||
| CAN1110858 | MUNICIPIUL CARACAL CUI: 4395175 | 45321000-3 | 06.09.2023 | 31,141,517 |
| Contract object: servicii de proiectare, asistenta tehnica si executia lucrarilor necesare pentru realizarea obiectivului cresterea eficientei energetice la locuinte colective, in municipiul caracal, judetul olt | ||||
| SCNA1088854 | MUNICIPIUL CARACAL CUI: 4395175 | 45453000-7 | 07.07.2023 | 6,096,121 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul cresterea eficientei energetice moderate la liceul tehnologic matei basarab - sali de curs si ateliere scoala, caracal, judetul olt. | ||||
| CAN1089979 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 18143000-3 | 22.10.2022 | 947,390 |
| Contract object: achizitie echipamente de protectie pentru spitalul municipal caracal - suport covid-19, in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 la spitalul municipal caracal, cod smis 141035 | ||||
| SCNA1047776 | MUNICIPIUL CARACAL CUI: 4395175 | 45214200-2 | 23.12.2020 | 402,760 |
| Contract object: construire perete antifoc, statie de pompare si lucrari interioare - liceul teoretic mihai viteazul caracal | ||||
- 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/18037665/api/v1/suppliers/18037665/revenue/api/v1/suppliers/18037665/scores/api/v1/suppliers/18037665/benchmarks/api/v1/red-flags/by-supplier/18037665/api/v1/suppliers/18037665/years/api/v1/suppliers/18037665/cpv/api/v1/suppliers/18037665/clients/api/v1/suppliers/18037665/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders