Total revenue
20.31 Mn.
96 client authorities · paid between 2024 and 2026
Direct purchases
15.92 Mn.
106 purchases
Offline purchases
234,768 RON
1 purchases
Tenders
4.16 Mn.
11 contracts
Won without competition
84.5%
10 of 11 lots
National rate: 34.3%
Ranked 1,740 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
5.4%
Main client: MUNICIPIUL OLTENITA
National median: 30.2%
Ranked 41,350 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 5 largest CPV groups, out of 5; 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 NEGRENI CUI: 14866024 | 235,391 | — | — | 235,391 | 1.2% | 0.6% | 1 | 2025 |
| COMUNA ZIMBOR CUI: 4637643 | 235,134 | — | — | 235,134 | 1.2% | 1.0% | 2 | 2025 |
| COMUNA CASEIU CUI: 4378794 | 221,876 | — | — | 221,876 | 1.1% | 0.4% | 1 | 2025 |
| COMUNA COSTULENI CUI: 4540631 | 217,185 | — | — | 217,185 | 1.1% | 0.6% | 1 | 2024 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 216,730 | — | — | 216,730 | 1.1% | 0.3% | 2 | 2024–2025 |
| COMUNA PARAU CUI: 4384613 | 213,325 | — | — | 213,325 | 1.1% | 0.6% | 1 | 2025 |
| COMUNA VAMA CUI: 3896895 | 213,196 | — | — | 213,196 | 1.1% | 0.4% | 2 | 2024–2025 |
| COMUNA CIUCEA CUI: 4485359 | 212,714 | — | — | 212,714 | 1.1% | 0.6% | 1 | 2026 |
| COMUNA PETRIS CUI: 3519160 | 212,627 | — | — | 212,627 | 1.1% | 0.9% | 1 | 2026 |
| COMUNA BIRDA CUI: 16414777 | 212,500 | — | — | 212,500 | 1.1% | 1.1% | 1 | 2025 |
| COMUNA ALMASU CUI: 4637619 | 211,305 | — | — | 211,305 | 1.0% | 0.4% | 2 | 2025 |
| COMUNA SARAIU CUI: 5874273 | 211,047 | — | — | 211,047 | 1.0% | 0.6% | 1 | 2025 |
| COMUNA STEJARU CUI: 4508673 | 210,850 | — | — | 210,850 | 1.0% | 0.6% | 1 | 2025 |
| COMUNA FALCIU CUI: 4540003 | 209,471 | — | — | 209,471 | 1.0% | 0.2% | 1 | 2026 |
| ORASUL STEFANESTI CUI: 3373403 | 208,590 | — | — | 208,590 | 1.0% | 0.2% | 1 | 2025 |
| COMUNA GRECI CUI: 4793960 | 208,268 | — | — | 208,268 | 1.0% | 0.2% | 1 | 2025 |
| COMUNA MIRCEA VODA CUI: 4514632 | 207,955 | — | — | 207,955 | 1.0% | 0.3% | 1 | 2025 |
| COMUNA DELENI CUI: 4541203 | 207,056 | — | — | 207,056 | 1.0% | 0.2% | 1 | 2026 |
| COMUNA EPURENI CUI: 3394112 | 206,098 | — | — | 206,098 | 1.0% | 0.5% | 1 | 2025 |
| COMUNA DRAGESTI CUI: 4784202 | 204,470 | — | — | 204,470 | 1.0% | 0.3% | 1 | 2025 |
| COMUNA ZAGON CUI: 4404486 | 202,752 | — | — | 202,752 | 1.0% | 0.5% | 1 | 2025 |
| COMUNA GHILAD CUI: 16500541 | 202,497 | — | — | 202,497 | 1.0% | 0.6% | 1 | 2025 |
| COMUNA SALVA CUI: 4347399 | 202,453 | — | — | 202,453 | 1.0% | 0.7% | 1 | 2026 |
| COMUNA CAMARASU CUI: 4426166 | 202,364 | — | — | 202,364 | 1.0% | 0.7% | 1 | 2026 |
| COMUNA FELDRU CUI: 4427048 | 202,362 | — | — | 202,362 | 1.0% | 0.3% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40998284 | COMUNA BALC CUI: 5431683 | 31681500-8 | 14.08.2026 | 200,786 |
| Contract object: furnizare, constructii si montaj statii de reincarcare vehicule electrice | ||||
| DA40978250 | COMUNA CALINESTI- OAS CUI: 3896860 | 31681500-8 | 13.08.2026 | 110,868 |
| Contract object: furnizare statie de incarcare vehicule electrice si lucrari aferente - i.1.3 - c10 - pnrr | ||||
| DA40906399 | COMUNA SALVA CUI: 4347399 | 31681500-8 | 29.07.2026 | 202,453 |
| Contract object: furnizare, constructie si montaj statie de reincarcare pt. uatc salva, jud. bn | ||||
| DA40894674 | COMUNA CHISLAZ CUI: 5398331 | 31681500-8 | 28.07.2026 | 122,977 |
| Contract object: furnizare, constructie si montaj statie de reincarcare | ||||
| DA40894696 | COMUNA CHISLAZ CUI: 5398331 | 31681500-8 | 28.07.2026 | 122,977 |
| Contract object: furnizare, constructie si montaj statie de reincarcare | ||||
| DA40842699 | COMUNA BUNTESTI CUI: 4558698 | 31681500-8 | 17.07.2026 | 109,639 |
| Contract object: furnizare, montaj si racordare statie de reincarcare vehicule electrice comuna buntesti pnrr | ||||
| DA40679483 | ORASUL SAVENI CUI: 3372050 | 45310000-3 | 22.06.2026 | 330,308 |
| Contract object: achizitie serv.de lucrari-statii incarcare-lot 8,10,16/anunt public de selectie nr.5.812/11.06.2026 | ||||
| DA40678942 | ORASUL SAVENI CUI: 3372050 | 45310000-3 | 22.06.2026 | 570,936 |
| Contract object: achizitie servicii de lucrari-statii incarcare -lot 1/anunt public de selectie nr.5.809/11.06.2026 | ||||
| DA40425117 | ORASUL JIMBOLIA CUI: 2502763 | 45310000-3 | 20.05.2026 | 651,838 |
| Contract object: componenta asistenta tehnica financiara nerambursabila pnrr (investitia c10-i1.3) (statii de incarca | ||||
| DA40274634 | COMUNA PETRIS CUI: 3519160 | 31681500-8 | 29.04.2026 | 212,627 |
| Contract object: furnizare, constructie si montaj statii de reincarcare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2613928 | COMUNA BORS CUI: 4390526 | 45310000-3 | 27.11.2025 | 234,768 |
| Contract object: dezvoltarea infrastructurii tic prin sisteme inteligente de management local in comuna bors, judetul bihor componenta 10 - fondul local puncte de reincarcare pentru vehicule electrice prin investitia i.1.3. - asigurarea infrastructurii pentru transportul verde - puncte de reincarcare vehicule electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168567 | MUNICIPIUL OLTENITA CUI: 4294103 | 31681500-8 | 28.05.2026 | 189,979 |
| Contract object: furnizare si montare statii reincarcare vehicule electrice la obiectivul de investitii:,,cresterea eficientei energetice a cladirilor c2-c7 ale spitalului municipal oltenita | ||||
| CAN1167205 | MUNICIPIUL OLTENITA CUI: 4294103 | 31681500-8 | 07.05.2026 | 122,062 |
| Contract object: furnizare si montare statie de reincarcare vehicule electrice in cadrul obiectivului de investitii reabilitare energetica sediu primarie, municipiul oltenita, judetul calarasi | ||||
| CAN1167208 | MUNICIPIUL OLTENITA CUI: 4294103 | 31681500-8 | 07.05.2026 | 104,110 |
| Contract object: furnizare, montaj si punere in functiune statie de reincarcare vehicule electrice in cadrul obiectivului de investitii cresterea performantei energetice a blocului p11, din str. al. iliescu, nr. 22, municipiul oltenita, judetul calarasi | ||||
| SCNA1132475 | MUNICIPIUL OLTENITA CUI: 4294103 | 31681500-8 | 24.04.2026 | 279,001 |
| Contract object: furnizarea, montajul si punerea in functiune a 5 statii de reincarcare vehicule electrice proiect: cresterea performantei energetice a blocului r, din b-dul republicii nr. 39, municipiul oltenita, judetul calarasi | ||||
| CAN1166219 | MUNICIPIUL OLTENITA CUI: 4294103 | 31681500-8 | 22.04.2026 | 202,680 |
| Contract object: furnizarea, montajul si punerea in functiune a 3 statii de reincarcare vehicule electrice proiect: cresterea performantei energetice a blocului sahia i, scara b si scara c , din b-dul tineretului, nr. 121, municipiul oltenita | ||||
| CAN1165432 | MUNICIPIUL OLTENITA CUI: 4294103 | 31681500-8 | 07.04.2026 | 75,033 |
| Contract object: furnizare, montaj si punere in functiune statie de reincarcare vehicule electrice in cadrul obiectivului de investitii cresterea eficientei energetice a cladirilor liceului tehnologic ion ghica, municipiul oltenita, judetul calarasi | ||||
| CAN1164701 | MUNICIPIUL OLTENITA CUI: 4294103 | 31681500-8 | 23.03.2026 | 115,934 |
| Contract object: furnizarea, montajul si punerea in functiune a 2 statii de reincarcare vehicule electrice proiect: cresterea performantei energetice a blocului l1, din b-dul 1 decembrie, nr. 92, municipiul oltenita, judetul calarasi | ||||
| SCNA1129994 | ORASUL TISMANA CUI: 4956189 | 31681500-8 | 26.01.2026 | 646,674 |
| Contract object: achizitionare si amplasare statii de reincarcare pentru vehicule electrice in orasul tismana, judetul gorj | ||||
| SCNA1129027 | ORASUL MARASESTI CUI: 4410623 | 45233292-2 | 17.12.2025 | 2,110,928 |
| Contract object: executie lucrari pentru investitia: sistem de monitorizare si siguranta spatiului public in orasul marasesti, judetul vrancea (lot 1) si statii de incarcarcare electrica (lot2) | ||||
| SCNA1124376 | COMUNA MIROSLAVA CUI: 4540461 | 45200000-9 | 19.08.2025 | 515,250 |
| Contract object: statii de incarcare pentru vehicule electrice - 4 buc, in comuna miroslava, judetul iasi (proiectare si executie lucrari, instalare echipamente si punere in functiune) | ||||
- 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/1956885/api/v1/suppliers/1956885/revenue/api/v1/suppliers/1956885/scores/api/v1/suppliers/1956885/benchmarks/api/v1/red-flags/by-supplier/1956885/api/v1/suppliers/1956885/years/api/v1/suppliers/1956885/cpv/api/v1/suppliers/1956885/clients/api/v1/suppliers/1956885/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders