Total revenue
2.89 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
2.38 Mn.
183 purchases
Offline purchases
53,400 RON
4 purchases
Tenders
457,800 RON
3 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
30.6%
Main client: MUNICIPIUL SLATINA
National median: 30.2%
Ranked 20,587 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA NEGRASI CUI: 5103457 | 15,500 | — | — | 15,500 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA LELEASCA CUI: 5139825 | 15,000 | — | — | 15,000 | 0.5% | 0.1% | 5 | 2018–2025 |
| COMUNA PRIBOIENI CUI: 4654768 | 15,000 | — | — | 15,000 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA MALURENI CUI: 4122086 | 13,800 | — | — | 13,800 | 0.5% | 0.1% | 11 | 2019–2022 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 13,250 | 500 | — | 13,750 | 0.5% | 0.0% | 4 | 2018–2022 |
| COMUNA BUGHEA DE SUS CUI: 16414572 | 12,800 | — | — | 12,800 | 0.4% | 0.1% | 3 | 2022–2024 |
| COMUNA DRAGANU CUI: 4543956 | 11,400 | — | — | 11,400 | 0.4% | 0.0% | 5 | 2020–2025 |
| COMUNA MIHAESTI CUI: 4122540 | 10,000 | — | — | 10,000 | 0.4% | 0.0% | 1 | 2023 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 9,496 | — | — | 9,496 | 0.3% | 0.0% | 4 | 2024–2026 |
| COMUNA VALEA DANULUI CUI: 4122035 | 8,000 | — | — | 8,000 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA CALINESTI CUI: 5050611 | 6,626 | — | — | 6,626 | 0.2% | 0.0% | 2 | 2021 |
| COMUNA FRASINET CUI: 3966397 | 6,500 | — | — | 6,500 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA MORARESTI CUI: 4122116 | 5,500 | — | — | 5,500 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA MIROSI CUI: 5010137 | 5,500 | — | — | 5,500 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA ALBESTII DE MUSCEL CUI: 4122477 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA POBORU CUI: 5139698 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 2 | 2020 |
| COMUNA TRAIAN CUI: 4394986 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 2,700 | — | — | 2,700 | 0.1% | 0.0% | 1 | 2018 |
| DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA COSESTI CUI: 4469469 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2018 |
| SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 1,690 | — | — | 1,690 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA LUNCA CORBULUI CUI: 4122400 | 1,350 | — | — | 1,350 | 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 |
|---|---|---|---|---|
| DA41029929 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 71521000-6 | 24.08.2026 | 496 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA40770178 | COMUNA MOSOAIA CUI: 5010153 | 71520000-9 | 07.07.2026 | 5,000 |
| Contract object: achizitie servicii de dirigentie obiectiv modernizare drum local strada platoul stejarilor, sat sme | ||||
| DA40588670 | ORASUL POTCOAVA CUI: 4716780 | 71520000-9 | 11.06.2026 | 41,000 |
| Contract object: dirigentie de santier - extindere retea apa si retea apa uzata | ||||
| DA40089865 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 71521000-6 | 30.03.2026 | 600 |
| Contract object: servicii de supraveghere a lucrarilor rte - o luna | ||||
| DA39945723 | MUNICIPIUL PITESTI CUI: 4317967 | 71520000-9 | 11.03.2026 | 30,000 |
| Contract object: dirigentie de santier pentru renovare energetica cladiri bl. 15 str. rahovei, bl. 11a str. teilor | ||||
| DA39633656 | COMUNA DARMANESTI CUI: 5010129 | 71520000-9 | 13.01.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier parcare piscani la biserica | ||||
| DA39633682 | COMUNA DARMANESTI CUI: 5010129 | 71520000-9 | 13.01.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier parcare negreni la biserica | ||||
| DA39524223 | COMUNA DRAGANU CUI: 4543956 | 71520000-9 | 15.12.2025 | 3,500 |
| Contract object: dirigentie de santier -consolidare dc certelia, sat bacesti, comuna draganu, judetul arges | ||||
| DA39393509 | MUNICIPIUL PITESTI CUI: 4317967 | 71520000-9 | 04.12.2025 | 2,739 |
| Contract object: dirigintie de santier alimentare cu energie electrica (spor de putere) scoala gimnaziala marin preda | ||||
| DA39087436 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 71521000-6 | 17.10.2025 | 1,200 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2130154 | COMUNA ANINOASA CUI: 4318270 | 71520000-9 | 12.03.2024 | 5,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DAN1790186 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 71520000-9 | 07.11.2022 | 500 |
| Contract object: servicii de dirigentie santier : lucrari de construire sala vestiare personal si circuit separare transport lenjerie | ||||
| DAN1173393 | COMUNA BASCOV CUI: 4122078 | 71520000-9 | 22.10.2019 | 27,900 |
| Contract object: servicii de supraveghere a lucrarilor/dirigentie de santier pentru obiectivul: reabilitare si modernizare drum comunal glamboc vale - glamboc deal - str. rogojina, din comuna bascov, judetul arges | ||||
| DAN1001254 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 71521000-6 | 20.04.2018 | 20,000 |
| Contract object: servicii de supraveghere a santierului - responsabil tehnic cu executia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1042586 | MUNICIPIUL SLATINA CUI: 4394811 | 71520000-9 | 14.09.2020 | 180,000 |
| Contract object: servicii dirigentie de santier - servicii de supraveghere a santierului pentru 58 blocuri aferente proiectului sprijinirea eficientei energetice, a gestionarii inteligente a energiei la blocurile de locuit din municipiul slatina | ||||
| SCNA1030804 | MUNICIPIUL SLATINA CUI: 4394811 | 71520000-9 | 10.01.2020 | 105,000 |
| Contract object: servicii dirigentie de santier - servicii de supraveghere a santierului pentru proiectul reparatie capitala pavilion a1 municipiul slatina, str. tunari, nr.1, cazarma 539, lotul , judetul olt | ||||
| SCNA1027605 | MUNICIPIUL SLATINA CUI: 4394811 | 71520000-9 | 19.11.2019 | 172,800 |
| Contract object: servicii de dirigentie de santier - servicii de supraveghere a santierului necesare implementarii proiectului modernizare infrastructura rutiera existenta in municipiul slatina (pitesti, oituz, b-dul sfantul constantin brancoveanu) judetul olt | ||||
- 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/18954684/api/v1/suppliers/18954684/revenue/api/v1/suppliers/18954684/scores/api/v1/suppliers/18954684/benchmarks/api/v1/red-flags/by-supplier/18954684/api/v1/suppliers/18954684/years/api/v1/suppliers/18954684/cpv/api/v1/suppliers/18954684/clients/api/v1/suppliers/18954684/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders