Total revenue
1.32 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
1.30 Mn.
235 purchases
Offline purchases
18,254 RON
9 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
19.6%
Main client: COMUNA DANEASA
National median: 30.2%
Ranked 31,623 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 12 largest CPV groups, out of 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA JUDETEANA DE SPORT OLT CUI: 4286470 | 4,874 | — | — | 4,874 | 0.4% | 1.8% | 1 | 2024 |
| TRIBUNALUL OLT CUI: 4394943 | — | 4,800 | — | 4,800 | 0.4% | 0.1% | 2 | 2023–2025 |
| LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 | 3,875 | — | — | 3,875 | 0.3% | 0.1% | 1 | 2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 3,697 | — | 3,697 | 0.3% | 0.0% | 1 | 2022 |
| AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | — | 3,445 | — | 3,445 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA URZICA CUI: 5102370 | 3,281 | — | — | 3,281 | 0.3% | 0.0% | 2 | 2022–2025 |
| COMUNA DOBRUN CUI: 4394552 | 3,067 | — | — | 3,067 | 0.2% | 0.0% | 3 | 2020–2024 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 1,920 | — | 1,920 | 0.2% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | 1,800 | — | — | 1,800 | 0.1% | 0.1% | 1 | 2023 |
| LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 | 1,454 | — | — | 1,454 | 0.1% | 0.0% | 1 | 2019 |
| LOCTRANS SA CUI: 1517006 | 1,145 | — | — | 1,145 | 0.1% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | 868 | — | — | 868 | 0.1% | 0.1% | 1 | 2026 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | 672 | — | — | 672 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA BARZA CUI: 4395019 | 655 | — | — | 655 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA CURTISOARA CUI: 5139736 | 620 | — | — | 620 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA VALENI CUI: 5102265 | 586 | — | — | 586 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 110 | — | — | 110 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41292260 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | 44400000-4 | 29.09.2026 | 868 |
| Contract object: 44400000-4 diverse produse fabricate si articole conexe ( | ||||
| DA40011344 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | 50720000-8 | 16.03.2026 | 248 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||
| DA39699213 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 44400000-4 | 26.01.2026 | 289 |
| Contract object: electrod de aprindere centrala termica | ||||
| DA39699245 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50720000-8 | 26.01.2026 | 248 |
| Contract object: manopera inlocuire electrod de aprindere | ||||
| DA39423729 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | 50720000-8 | 02.12.2025 | 720 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||
| DA39423785 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | 71630000-3 | 02.12.2025 | 200 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||
| DA39256895 | COMUNA BRINCOVENI CUI: 4984529 | 44621110-3 | 11.11.2025 | 955 |
| Contract object: radiator aluminiu | ||||
| DA39210254 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45259300-0 | 05.11.2025 | 300 |
| Contract object: revizie (iscir) la centrala termica parter - cc ot | ||||
| DA39221025 | COMUNA CURTISOARA CUI: 5139736 | 71630000-3 | 05.11.2025 | 620 |
| Contract object: servicii de inspectie si testare tehnica (rev.2) | ||||
| DA39191766 | COMPANIA DE APA OLT SA CUI: 21307548 | 39226220-0 | 03.11.2025 | 165 |
| Contract object: rezevoare de expansiune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2549825 | TRIBUNALUL OLT CUI: 4394943 | 50730000-1 | 17.09.2025 | 2,200 |
| Contract object: servicii de mentenanta/service pentru instalatia de climatizare - chiller la sediul judecatoriei slatina, cu sediul in slatina, str. mihai eminescu, nr. 16, jud. olt. | ||||
| DAN2535028 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50531300-9 | 26.08.2025 | 1,920 |
| Contract object: servicii de intretinere si reparatii aparate/instalatii de aer conditionat (inclusiv demontare/montare) | ||||
| DAN2133310 | TRIBUNALUL OLT CUI: 4394943 | 71630000-3 | 15.03.2024 | 2,600 |
| Contract object: servicii autorizare iscir centrala jud. slatina - mihai eminescu 16 | ||||
| DAN1824670 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50711000-2 | 28.12.2022 | 3,697 |
| Contract object: reparatii instalatii electrice si termice (reparatie centrala termica s.d.n. slatina) - d.r.d.p. craiova | ||||
| DAN1608388 | COMUNA IZVOARELE CUI: 4716771 | 50720000-8 | 09.01.2022 | 714 |
| Contract object: reparare si intretinere | ||||
| DAN1608387 | COMUNA IZVOARELE CUI: 4716771 | 50720000-8 | 09.01.2022 | 840 |
| Contract object: servicii de reparare si intretinere | ||||
| DAN1593539 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 39717200-3 | 28.12.2021 | 3,445 |
| Contract object: achizitie aparate aer conditionat ojfir olt | ||||
| DAN1129411 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45331100-7 | 16.07.2019 | 1,419 |
| Contract object: lucrari de reparatie instalatie termica | ||||
| DAN1109168 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45331100-7 | 31.05.2019 | 1,419 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||
- 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/8509221/api/v1/suppliers/8509221/revenue/api/v1/suppliers/8509221/scores/api/v1/suppliers/8509221/benchmarks/api/v1/red-flags/by-supplier/8509221/api/v1/suppliers/8509221/years/api/v1/suppliers/8509221/cpv/api/v1/suppliers/8509221/clients/api/v1/suppliers/8509221/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders