Total revenue
494,239 RON
48 client authorities · paid between 2018 and 2025
Direct purchases
481,759 RON
184 purchases
Offline purchases
12,480 RON
14 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
45.8%
Main client: MUNICIPIUL CARACAL
National median: 30.2%
Ranked 10,216 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 7 largest CPV groups, out of 7; 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 STUDINA CUI: 4491300 | 2,700 | — | — | 2,700 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA MORUNGLAV CUI: 4286429 | 2,400 | — | — | 2,400 | 0.5% | 0.0% | 2 | 2022–2023 |
| COMUNA CORBU CUI: 4716747 | — | 2,330 | — | 2,330 | 0.5% | 0.0% | 3 | 2022–2024 |
| COMUNA IANCA CUI: 5209882 | 2,200 | — | — | 2,200 | 0.5% | 0.0% | 2 | 2018–2022 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 700 | 1,300 | — | 2,000 | 0.4% | 0.0% | 3 | 2019–2020 |
| COMUNA DOBROTEASA CUI: 5102338 | 1,700 | — | — | 1,700 | 0.3% | 0.0% | 2 | 2024 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA VADASTRITA CUI: 5148386 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA PLESOIU CUI: 5148394 | 750 | 750 | — | 1,500 | 0.3% | 0.0% | 2 | 2025 |
| COMUNA BARZA CUI: 4395019 | 1,200 | — | — | 1,200 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA RUSANESTI CUI: 5139809 | 1,200 | — | — | 1,200 | 0.2% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | 1,100 | — | — | 1,100 | 0.2% | 0.0% | 2 | 2018–2019 |
| COMUNA PARSCOVENI CUI: 4395043 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2022 |
| INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA FARCASELE CUI: 4491334 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2025 |
| CASA CORPULUI DIDACTIC OLT CUI: 4491156 | 700 | — | — | 700 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA VITOMIRESTI CUI: 4394951 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2020 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2020 |
| COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | — | 600 | — | 600 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA BRASTAVATU CUI: 5148351 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA VULTURESTI CUI: 4491245 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA STOICANESTI CUI: 5209840 | 600 | — | — | 600 | 0.1% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39061454 | MUNICIPIUL CARACAL CUI: 4395175 | 39294100-0 | 15.10.2025 | 8,400 |
| Contract object: publicitate si informare-restaurarea si consolidarea cladirii de patrimoniu din str.iancu jianu,nr26 | ||||
| DA38301751 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 22200000-2 | 10.06.2025 | 3,000 |
| Contract object: abonament realitatea oltului, saptamanal | ||||
| DA38211220 | MUNICIPIUL CARACAL CUI: 4395175 | 39294100-0 | 28.05.2025 | 12,600 |
| Contract object: pachet servicii de publicitate si informare - infiintarea sistemului de transport public cu autobuze | ||||
| DA37934013 | ORASUL DRAGANESTI-OLT CUI: 5209912 | 79341000-6 | 17.04.2025 | 1,500 |
| Contract object: anunt publicitar tip carton pentru sarbatorile de paste 2025 in realitatea oltului - draganesti-olt | ||||
| DA37929052 | COMUNA GAVANESTI CUI: 16607654 | 79341000-6 | 17.04.2025 | 1,000 |
| Contract object: anunt publicitar tip carton pentru sarbatorile de paste 2025 in realitatea oltului | ||||
| DA37899878 | COMUNA PLESOIU CUI: 5148394 | 22200000-2 | 15.04.2025 | 750 |
| Contract object: abonament realitatea oltului | ||||
| DA37899300 | JUDETUL OLT CUI: 4394706 | 79341000-6 | 15.04.2025 | 1,000 |
| Contract object: felicitare sarbatori pascale | ||||
| DA37889011 | COMUNA DEVESELU CUI: 4491350 | 79341000-6 | 14.04.2025 | 5,464 |
| Contract object: servicii publicitate proiect gaze- programul anghel saligny- | ||||
| DA37831901 | COMUNA FALCOIU CUI: 4549991 | 79341000-6 | 11.04.2025 | 1,700 |
| Contract object: achizitie ,,abonament realitatea oltului si anunt publicitar de interes local,, | ||||
| DA37859989 | COMUNA GIUVARASTI CUI: 5148343 | 79341000-6 | 11.04.2025 | 1,000 |
| Contract object: anunt sarbatori de paste 2025 in realitatea oltului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2453046 | COMUNA PLESOIU CUI: 5148394 | 22120000-7 | 14.05.2025 | 750 |
| Contract object: publicatii | ||||
| DAN2282257 | COMUNA CORBU CUI: 4716747 | 79341000-6 | 04.10.2024 | 1,000 |
| Contract object: servicii de publicitate - felicitare | ||||
| DAN2282255 | COMUNA CORBU CUI: 4716747 | 79341000-6 | 04.10.2024 | 700 |
| Contract object: servicii de publicitate - ziar | ||||
| DAN2276523 | COMUNA CORBU CUI: 4716747 | 79341000-6 | 30.09.2024 | 630 |
| Contract object: servicii de publicitate - ziar | ||||
| DAN2177121 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 22320000-9 | 09.05.2024 | 500 |
| Contract object: difuzare anunt publicitare tip felicitare | ||||
| DAN2083518 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 79341000-6 | 08.01.2024 | 1,000 |
| Contract object: comunicat online | ||||
| DAN1844438 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 79341000-6 | 17.01.2023 | 1,000 |
| Contract object: felicitare online realitatea oltului | ||||
| DAN1692641 | ORASUL PIATRA-OLT CUI: 4491237 | 79341000-6 | 31.05.2022 | 1,000 |
| Contract object: felicitari si urari cu ocazia zilei de pasti | ||||
| DAN1628003 | ORASUL PIATRA-OLT CUI: 4491237 | 22200000-2 | 08.02.2022 | 1,800 |
| Contract object: abonament al saptamanalul realitatea oltului | ||||
| DAN1578309 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | 22200000-2 | 08.12.2021 | 600 |
| Contract object: abonament ziar realitatea oltului | ||||
- 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/19120954/api/v1/suppliers/19120954/revenue/api/v1/suppliers/19120954/scores/api/v1/suppliers/19120954/benchmarks/api/v1/red-flags/by-supplier/19120954/api/v1/suppliers/19120954/years/api/v1/suppliers/19120954/cpv/api/v1/suppliers/19120954/clients/api/v1/suppliers/19120954/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders