Total revenue
661.88 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
2.02 Mn.
13 purchases
Offline purchases
36,276 RON
2 purchases
Tenders
659.82 Mn.
50 contracts
Won without competition
7.8%
9 of 49 lots
National rate: 34.3%
Ranked 9,199 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.2%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 14,612 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 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 CURTISOARA CUI: 5139736 | 325,353 | — | — | 325,353 | 0.1% | 0.4% | 2 | 2018 |
| LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | 85,281 | — | — | 85,281 | 0.0% | 1.6% | 1 | 2025 |
| COMUNA BARZA CUI: 4395019 | 79,630 | — | — | 79,630 | 0.0% | 0.2% | 1 | 2018 |
| SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | 49,910 | — | — | 49,910 | 0.0% | 1.1% | 1 | 2023 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 36,276 | — | 36,276 | 0.0% | 0.0% | 2 | 2020 |
| COMUNA IPOTESTI CUI: 16579635 | 31,139 | — | — | 31,139 | 0.0% | 0.1% | 2 | 2021–2022 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | 12,058 | — | — | 12,058 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA GLAVILE CUI: 2573853 | 8,122 | — | — | 8,122 | 0.0% | 0.0% | 1 | 2021 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 61 | 61 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| CONSTRUCTII ERBASU SA CUI: 430008 | 3 | 213,238,551 | 565,945,899 | 2 | 2021–2022 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 1 | 28,735,280 | 114,941,121 | 1 | 2026 |
| TEHNOMAX EXPERT MC SRL CUI: 25504127 | 1 | 28,735,280 | 114,941,121 | 1 | 2026 |
| CALORIA SRL CUI: 247885 | 1 | 28,735,280 | 114,941,121 | 1 | 2026 |
| DOMUS MAXIMUS SRL CUI: 32908527 | 8 | 47,868,419 | 113,751,821 | 4 | 2021–2025 |
| BICA SRL CUI: 6428635 | 2 | 29,189,191 | 58,378,382 | 2 | 2024–2026 |
| VALTUM PROD-COM SRL CUI: 6628749 | 4 | 18,014,987 | 54,044,959 | 2 | 2021–2023 |
| HIDRO DESIGN SRL CUI: 28991760 | 1 | 12,460,094 | 37,380,281 | 1 | 2021 |
| FLUID GROUP HAGEN SRL CUI: 13430603 | 1 | 12,460,094 | 37,380,281 | 1 | 2021 |
| IOSIMAR SRL CUI: 17638616 | 1 | 5,975,633 | 11,951,265 | 1 | 2025 |
| TOP DECON SRL CUI: 15197440 | 1 | 2,826,804 | 11,307,216 | 1 | 2020 |
| MAN-SAN SRL CUI: 7148153 | 1 | 2,826,804 | 11,307,216 | 1 | 2020 |
| SCADT SA CUI: 1512351 | 1 | 2,826,804 | 11,307,216 | 1 | 2020 |
| ROCONIS TRANS CONSTRUCT SRL CUI: 31290974 | 1 | 2,885,368 | 8,656,104 | 1 | 2024 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 1 | 2,885,368 | 8,656,104 | 1 | 2024 |
| KING DESIGN SRL CUI: 16443411 | 1 | 3,768,338 | 7,536,676 | 1 | 2024 |
| MARIO ENGINEERING DESIGN SRL CUI: 40290175 | 1 | 1,689,993 | 5,069,978 | 1 | 2023 |
| FISKER COPIERS SRL CUI: 31271778 | 1 | 1,689,993 | 5,069,978 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38830587 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45343210-8 | 09.09.2025 | 93,355 |
| Contract object: lucrari de securitate la incendiu - reparatie obtinere autorizatie isu - corp c7- fb fefs | ||||
| DA38217299 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | 45332000-3 | 28.05.2025 | 85,281 |
| Contract object: executie lucrari liceul de industrie alimentara , craiova. | ||||
| DA35619262 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45232150-8 | 26.04.2024 | 459,214 |
| Contract object: proiectare si executie lucrari pentru obiectivul alimentare cu apa sala de sport- fefs | ||||
| DA35602637 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45232400-6 | 24.04.2024 | 786,000 |
| Contract object: proiectare si executie lucrari pentru reabilitare si extindere retea canalizare fac de edu si sp-vp | ||||
| DA33298773 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | 45432200-6 | 19.05.2023 | 49,910 |
| Contract object: lucrari de finisare a constructiilor, montare pereti de gips-carton | ||||
| DA32238806 | COMUNA IPOTESTI CUI: 16579635 | 18530000-3 | 19.12.2022 | 16,379 |
| Contract object: pachete cadouri sarbatori copii | ||||
| DA29574304 | COMUNA IPOTESTI CUI: 16579635 | 15842300-5 | 15.12.2021 | 14,760 |
| Contract object: pachet dulciuri copii pentru craciun | ||||
| DA28148806 | COMUNA GLAVILE CUI: 2573853 | 45332400-7 | 08.06.2021 | 8,122 |
| Contract object: lucrari de montaj vase de expansiune 500 l, 10 bari, inclusiv teava si fitinguri aferente | ||||
| DA24607838 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | 15842300-5 | 06.12.2019 | 12,058 |
| Contract object: pachete serbare de craciun si deschiderea stagiuni | ||||
| DA21668313 | COMUNA BARZA CUI: 4395019 | 45232400-6 | 07.11.2018 | 79,630 |
| Contract object: lucrari executie de retele de canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1390417 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45454100-5 | 29.12.2020 | 31,021 |
| Contract object: lucrari de reparatii curente si igienizari | ||||
| DAN1342254 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45232332-8 | 29.09.2020 | 5,255 |
| Contract object: lucrari auxiliare de telecomunicatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136246 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 45453000-7 | 28.08.2026 | 2,043,349 |
| Contract object: lucrari de reparatii si igienizare spatii medicale din cadrul spitalului judetean de urgenta slatina | ||||
| SCNA1117931 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 15,676,621 |
| Contract object: proiectare - faza adaptare la ampasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire cresa medie-strada marasesti, nr.15, municipiul campulung, judetul arges-14356 | ||||
| SCNA1084777 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 10,479,365 |
| Contract object: proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: proiect tip - construire cresa mica, municipiul calafat, str. cobuz, nr. 5, fost tarlaua 91, parcela 1, parcela 2, judetul dolj | ||||
| SCNA1080744 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 15,322,119 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii care se realizeaza pe baza proiectului tip - construire cresa medie: construire si dotare cresa str. mihai viteazu, nr. 73a, municipiul caracal, judetul olt | ||||
| SCNA1135907 | JUDETUL OLT CUI: 4394706 | 45221110-6 | 13.08.2026 | 3,149,443 |
| Contract object: achizitia publica executie lucrari pentru investitia demolare pod, construire pod nou din beton armat pe dj 653, km 23+177, com schitu, jud. olt | ||||
| SCNA1043453 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 29.06.2026 | 8,233,423 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire sala de sport scolara, sat margaritesti, str. petre pandrea nr. 87, localitatea voineasa, judet olt | ||||
| CAN1170036 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45231100-6 | 24.06.2026 | 49,325,870 |
| Contract object: dj-cl-13 - extindere retele de apa si canalizare in comunele poiana mare, piscu vechi | ||||
| SCNA1041559 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 8,362,265 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului - combustibil solid - pentru obiectivul de investitii construire sala de sport scolara in comuna francesti, sat francesti, judetul valcea | ||||
| SCNA1090435 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 4,049,431 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: modernizare si extindere piata, str. pietei, nr. 19, fost tarlaua 48, parcela 2010, comuna plenita. judetul dolj | ||||
| SCNA1039661 | UNITATEA MILITARA 02517 CUI: 4332487 | 45212170-8 | 06.05.2026 | 8,463,620 |
| Contract object: realizare pavilion multifunctional in cazarma 1114 deveselu | ||||
- 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/6341643/api/v1/suppliers/6341643/revenue/api/v1/suppliers/6341643/scores/api/v1/suppliers/6341643/benchmarks/api/v1/red-flags/by-supplier/6341643/api/v1/suppliers/6341643/years/api/v1/suppliers/6341643/cpv/api/v1/suppliers/6341643/clients/api/v1/suppliers/6341643/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders