Total revenue
41.98 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
6.54 Mn.
113 purchases
Offline purchases
424,652 RON
15 purchases
Tenders
35.02 Mn.
13 contracts
Won without competition
27.6%
4 of 13 lots
National rate: 34.3%
Ranked 6,754 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.7%
Main client: MUNICIPIUL BIRLAD
National median: 30.2%
Ranked 19,572 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA PARSCOVENI CUI: 4395043 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA GANEASA CUI: 5209858 | 168 | — | — | 168 | 0.0% | 0.0% | 1 | 2023 |
| CANTINA DE AJUTOR SOCIAL CUI: 2573772 | 150 | — | — | 150 | 0.0% | 3.6% | 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.
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 |
|---|---|---|---|---|---|
| ALM POWER GROUP SRL CUI: 32610317 | 1 | 6,800,961 | 40,805,767 | 1 | 2025 |
| ADREM ENGINEERING SA CUI: 31954525 | 1 | 6,800,961 | 40,805,767 | 1 | 2025 |
| ELECTRO METAL CONSTRUCT EMCO SRL CUI: 9549500 | 1 | 6,800,961 | 40,805,767 | 1 | 2025 |
| ADREM INVEST SA CUI: 3020924 | 1 | 6,800,961 | 40,805,767 | 1 | 2025 |
| COMRANADO SRL CUI: 2308253 | 1 | 6,800,961 | 40,805,767 | 1 | 2025 |
| DAN INVEST SRL CUI: 18037665 | 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 |
|---|---|---|---|---|
| DA41222679 | COMUNA CRETENI CUI: 2573870 | 45317000-2 | 21.09.2026 | 2,600 |
| Contract object: corp de iluminat stradal | ||||
| DA40997619 | MUNICIPIU DRAGASANI CUI: 2573829 | 45510000-5 | 17.08.2026 | 4,200 |
| Contract object: servicii inchiriere macara si autoutilitara prb | ||||
| DA40892583 | MUNICIPIU DRAGASANI CUI: 2573829 | 45510000-5 | 28.07.2026 | 1,500 |
| Contract object: servicii utilizare prb cu brat de 25 m. | ||||
| DA40764731 | COMUNA MIRZANESTI CUI: 5449672 | 45317000-2 | 06.07.2026 | 280,000 |
| Contract object: achizitie proiect tehnic si executie lucrari bransament parc fotovoltaic | ||||
| DA40754487 | COMUNA VITOMIRESTI CUI: 4394951 | 45317000-2 | 06.07.2026 | 246,095 |
| Contract object: racordare la reteaua electrica de distributie centrala fotovoltaica | ||||
| DA40433930 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 45310000-3 | 20.05.2026 | 7,844 |
| Contract object: lucrare de refacere instalatie electrica subterana si aparenta. | ||||
| DA40365406 | COMUNA LADESTI CUI: 2541487 | 45500000-2 | 12.05.2026 | 2,000 |
| Contract object: inchiriere nacela | ||||
| DA40321911 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 31681410-0 | 06.05.2026 | 1,571 |
| Contract object: mansoane cablu | ||||
| DA40012247 | CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 | 45317000-2 | 16.03.2026 | 1,945 |
| Contract object: revizie tehnica si identificare circuite | ||||
| DA39984732 | MUNICIPIU DRAGASANI CUI: 2573829 | 45510000-5 | 11.03.2026 | 3,600 |
| Contract object: servicii inchiriere utilaj tehnologic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2536325 | COMUNA VALEA MARE CUI: 2541754 | 45317000-2 | 27.08.2025 | 3,000 |
| Contract object: inlocuire transformator la statia de apa in comuna valea mare | ||||
| DAN2024445 | MUNICIPIU DRAGASANI CUI: 2573829 | 45310000-3 | 17.10.2023 | 18,971 |
| Contract object: reparatii les kv pa tv-prestarea si les 20 kv traian - gib mihaescu din municipiul dragasani | ||||
| DAN1962520 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 45310000-3 | 13.07.2023 | 68,471 |
| Contract object: instalatie electrica de utilizare la sectia ati | ||||
| DAN1889118 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 30.03.2023 | 5,648 |
| Contract object: lucrare bransament ot-csm-colonesti | ||||
| DAN1821247 | MUNICIPIU DRAGASANI CUI: 2573829 | 45317000-2 | 23.12.2022 | 46,801 |
| Contract object: extindere iluminat prelungire strada vasile alecsandri - strada fermei | ||||
| DAN1427204 | COMUNA LUNGESTI CUI: 2573900 | 50232100-1 | 03.03.2021 | 3,750 |
| Contract object: montare si demontare iluminat festiv | ||||
| DAN1365147 | MUNICIPIU DRAGASANI CUI: 2573829 | 71314000-2 | 09.11.2020 | 150 |
| Contract object: verificare priza impamantare lift | ||||
| DAN1338741 | MUNICIPIU DRAGASANI CUI: 2573829 | 50711000-2 | 22.09.2020 | 2,708 |
| Contract object: remediere les jt ptcz m3 | ||||
| DAN1211079 | APAVIL SA CUI: 16468149 | 45310000-3 | 30.12.2019 | 4,070 |
| Contract object: reparatie centrala 24 kw | ||||
| DAN1036664 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 03.12.2018 | 17,306 |
| Contract object: indreptare/inlocuire stilpi pentru proiectul ro-net construirea unei infrastructuri nationale de broadband in zonele defavorizate pentru montarea fo pe stilpii electrici in localitatea fedelesoiu ,com.daesti .loc. valea babei ,com.runcu ,jud.valcea -faza2 | ||||
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 | ||||
| CAN1159059 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 16.09.2026 | 40,805,767 |
| Contract object: proiectarea dde, as built si executia cresterea eficientei energetice si a calitatii energiei furnizate clientilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt din comuna vadastra: pta 6.184 3 vadastra, pta sisrpp vi vadastra, pta 6.41 1 vadastra, pta 6.42 vinalcool vadastra; pta 6.43 2 vadastra; comuna bucinisu: pta bucinisu mic, pta sma bucinisu, pta 2 bucinisu m | ||||
| SCNA1129461 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | 45261215-4 | 07.01.2026 | 1,228,488 |
| Contract object: achizitie si instalare de panouri fotovoltaice, achizitie si montaj instalatii de climatizare, achizitie si montaj centrale termice | ||||
| SCNA1122764 | ORASUL FLAMANZI CUI: 3372173 | 45251100-2 | 11.07.2025 | 2,586,598 |
| Contract object: lucrari executie sistem fotovoltaic in cadrul proiectului cu titlul ,,capacitati de producere energie din surse regenerabile de energie pentru consum propriu in orasul flamanzi | ||||
| SCNA1104592 | COMUNA CRETENI CUI: 2573870 | 45310000-3 | 28.05.2024 | 1,169,877 |
| Contract object: executie lucrari pentru obiectivul cresterea eficientei energetice la gradinita cu program normal creteni | ||||
| SCNA1103730 | COMUNA CRETENI CUI: 2573870 | 45310000-3 | 13.05.2024 | 1,437,039 |
| Contract object: executie lucrari pentru obiectivul cresterea eficientei energetice la scoala gimnaziala cu clasele i-viii creteni | ||||
| SCNA1102603 | COMUNA TUFENI CUI: 4655887 | 45210000-2 | 22.04.2024 | 1,686,383 |
| Contract object: executie lucrari in cadrul proiectului: cresterea eficientei energetice la liceul tehnologic tufeni, judetul olt | ||||
| SCNA1101748 | COMUNA AMARASTI CUI: 2573888 | 45000000-7 | 08.04.2024 | 869,270 |
| Contract object: executie lucrari la obiectivul ,,cresterea eficientei energetice la scoala generala cu clasele i-iv nemoiu comunei amarasti , judetul valcea. | ||||
| CAN1111048 | MUNICIPIUL LUGOJ CUI: 4527381 | 45316110-9 | 06.09.2023 | 3,903,735 |
| Contract object: modernizare iluminat public stradal in municipiul lugoj etapa i, judetul timis prin programul afm privind cresterea eficientei energetice a infrastructurii de iluminat public | ||||
| SCNA1071733 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 34928510-6 | 23.06.2022 | 194,020 |
| Contract object: achizitie, montaj si demontaj stalpi metalici completi de iluminat public | ||||
- 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/35310802/api/v1/suppliers/35310802/revenue/api/v1/suppliers/35310802/scores/api/v1/suppliers/35310802/benchmarks/api/v1/red-flags/by-supplier/35310802/api/v1/suppliers/35310802/years/api/v1/suppliers/35310802/cpv/api/v1/suppliers/35310802/clients/api/v1/suppliers/35310802/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders