Total revenue
66.71 Mn.
14 client authorities · paid between 2019 and 2025
Direct purchases
892,970 RON
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
65.82 Mn.
17 contracts
Won without competition
83.4%
13 of 17 lots
National rate: 34.3%
Ranked 1,815 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.6%
Main client: JUDETUL OLT
National median: 30.2%
Ranked 22,438 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL OLT CUI: 4394706 | — | — | 19,056,928 | 19,056,928 | 28.6% | 1.8% | 4 | 2019–2023 |
| COMUNA CARLOGANI CUI: 4491210 | — | — | 13,646,234 | 13,646,234 | 20.5% | 24.7% | 2 | 2019–2025 |
| COMUNA OSICA DE JOS CUI: 16579643 | — | — | 8,570,449 | 8,570,449 | 12.9% | 18.8% | 2 | 2022–2025 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | — | — | 5,940,454 | 5,940,454 | 8.9% | 5.6% | 1 | 2025 |
| ORAS FILIASI CUI: 4553372 | — | — | 4,275,265 | 4,275,265 | 6.4% | 2.5% | 1 | 2020 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 3,587,958 | 3,587,958 | 5.4% | 0.2% | 1 | 2019 |
| ORASUL BALS CUI: 4286437 | — | — | 3,362,241 | 3,362,241 | 5.0% | 1.5% | 1 | 2025 |
| COMUNA SPINENI CUI: 5148378 | — | — | 2,754,999 | 2,754,999 | 4.1% | 9.5% | 1 | 2024 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 422,504 | — | 1,446,607 | 1,869,111 | 2.8% | 0.2% | 3 | 2020–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | — | — | 1,142,230 | 1,142,230 | 1.7% | 16.8% | 1 | 2024 |
| COMUNA COTEANA CUI: 5139701 | — | — | 1,069,654 | 1,069,654 | 1.6% | 2.8% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | — | — | 965,050 | 965,050 | 1.5% | 0.2% | 1 | 2021 |
| COMUNA SUSANI CUI: 2573977 | 448,749 | — | — | 448,749 | 0.7% | 0.5% | 1 | 2020 |
| COMUNA LUNGESTI CUI: 2573900 | 21,717 | — | — | 21,717 | 0.0% | 0.1% | 2 | 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 |
|---|---|---|---|---|---|
| GREEN ART CENTER SRL CUI: 35929869 | 2 | 7,906,675 | 31,626,697 | 2 | 2025 |
| CASSAS SRL CUI: 20695140 | 2 | 7,906,675 | 31,626,697 | 2 | 2025 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 2 | 6,374,593 | 19,123,780 | 2 | 2022–2024 |
| TIPLEXIM SRL CUI: 9175189 | 1 | 4,544,434 | 18,177,735 | 1 | 2025 |
| BRACONS PROIECT SRL CUI: 24200650 | 1 | 5,940,454 | 17,821,361 | 1 | 2025 |
| SPORT ARENA SRL CUI: 15865124 | 1 | 5,940,454 | 17,821,361 | 1 | 2025 |
| PRAID PROJECT SRL CUI: 5343352 | 1 | 3,362,241 | 13,448,962 | 1 | 2025 |
| VAN PROJECT & DESIGN SRL CUI: 17529295 | 1 | 5,681,559 | 11,363,118 | 1 | 2023 |
| GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | 1 | 3,619,594 | 10,858,782 | 1 | 2022 |
| CORAL SRL CUI: 1511461 | 1 | 4,819,826 | 9,639,652 | 1 | 2023 |
| DAVCATT MARKET SRL CUI: 32375599 | 1 | 2,754,999 | 8,264,998 | 1 | 2024 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 2 | 3,787,243 | 7,574,485 | 2 | 2021–2023 |
| PIRAMID-PROIECT SRL CUI: 13406974 | 1 | 1,142,230 | 2,284,460 | 1 | 2024 |
| ALCOBO SRL CUI: 4866485 | 1 | 1,069,654 | 2,139,307 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA27837009 | COMPANIA DE APA OLT SA CUI: 21307548 | 45232150-8 | 27.04.2021 | 277,968 |
| Contract object: proiectare si executie alimentare cu apa strada macului,rasaritului si stejarului,oras bal jud olt | ||||
| DA25794402 | COMUNA SUSANI CUI: 2573977 | 45262600-7 | 18.06.2020 | 448,749 |
| Contract object: modernizare scoala primara stoiculesti,comuna susani,jud valcea | ||||
| DA25454814 | COMPANIA DE APA OLT SA CUI: 21307548 | 45262600-7 | 09.04.2020 | 144,536 |
| Contract object: modernizare si extindere statie clorinare | ||||
| DA25160780 | COMUNA LUNGESTI CUI: 2573900 | 45453000-7 | 02.03.2020 | 16,807 |
| Contract object: reparatii si vopsitorii exterioare scoala | ||||
| DA25148328 | COMUNA LUNGESTI CUI: 2573900 | 37440000-4 | 28.02.2020 | 4,910 |
| Contract object: banda alergare si bicicleta mecanica fittronic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154435 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 45453000-7 | 19.09.2025 | 17,821,361 |
| Contract object: modernizare si reparatii cladire corp274300-c1, existenta pe teren, refacere finisaje interioare, dotari, supraetajare cladire existenta, desfintare cladiri existente teren, amenajare teren de rugby dimensiuni oficiale, teren multisport si terenuri de tenis scenariul 1 - etapa 1 | ||||
| SCNA1090904 | JUDETUL OLT CUI: 4394706 | 45321000-3 | 14.08.2025 | 9,639,652 |
| Contract object: achizitia publica de servicii de proiectare, asistenta tehnica pe perioada de executie a lucrarilor si executie lucrari pentru investitia reabilitare termica pentru cresterea eficientei energetice la cladirea complexului de servicii persoane adulte slatina | ||||
| SCNA1123854 | COMUNA OSICA DE JOS CUI: 16579643 | 45210000-2 | 06.08.2025 | 4,950,855 |
| Contract object: contract executie lucrari in cadrul proiectului ,,consolidare si modernizare centru social in comuna osica de jos, judetul olt | ||||
| SCNA1123617 | COMUNA COTEANA CUI: 5139701 | 45222110-3 | 31.07.2025 | 2,139,307 |
| Contract object: construire centru de colectare prin aport voluntar in comuna coteana, judetul olt | ||||
| SCNA1095750 | JUDETUL OLT CUI: 4394706 | 45215140-0 | 17.07.2025 | 11,363,118 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor, executie lucrari in cadrul proiectului reabilitarea, modernizarea si dotare ambulatoriu din cadrul spitalului judetean de urgenta slatina mun. slatina, str. crisan, nr. 5, jud. olt | ||||
| SCNA1120899 | ORASUL BALS CUI: 4286437 | 45210000-2 | 29.05.2025 | 13,448,962 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii ,,construire locuinte sociale in orasul bals, etapa ii, judetul olt | ||||
| SCNA1120460 | COMUNA CARLOGANI CUI: 4491210 | 45210000-2 | 19.05.2025 | 18,177,735 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii ,,construire locuinte sociale in comuna carlogani, judetul olt | ||||
| SCNA1100987 | COMUNA SPINENI CUI: 5148378 | 45231300-8 | 25.03.2024 | 8,264,998 |
| Contract object: proiectare si executie lucrari infiintare retea de alimentare cu apa in comuna spineni, judetul olt | ||||
| SCNA1098670 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | 45210000-2 | 05.02.2024 | 2,284,460 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii ,, construire sarpanta,reparatii exterioare, norme psi-corp b | ||||
| SCNA1094605 | JUDETUL OLT CUI: 4394706 | 45321000-3 | 01.11.2023 | 5,644,385 |
| Contract object: achizitia publica de servicii de proiectare, asistenta tehnica pe perioada de executie a lucrarilor si executie lucrari pentru investitia reabilitarea termica pentru cresterea eficentei energetice la cladirea sediului centrului militar judetean 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/32529809/api/v1/suppliers/32529809/revenue/api/v1/suppliers/32529809/scores/api/v1/suppliers/32529809/benchmarks/api/v1/red-flags/by-supplier/32529809/api/v1/suppliers/32529809/years/api/v1/suppliers/32529809/cpv/api/v1/suppliers/32529809/clients/api/v1/suppliers/32529809/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders