Total revenue
27.13 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
6.31 Mn.
15 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.83 Mn.
20 contracts
Won without competition
70.6%
12 of 20 lots
National rate: 34.3%
Ranked 2,774 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.7%
Main client: COMUNA MIHAESTI
National median: 30.2%
Ranked 30,479 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MIHAESTI CUI: 5209874 | 4,301,782 | — | 1,309,165 | 5,610,947 | 20.7% | 15.1% | 9 | 2019–2026 |
| ASOCIATIA ION MARIAN CUI: 43498104 | — | — | 2,830,437 | 2,830,437 | 10.4% | 48.9% | 1 | 2023 |
| COMUNA FARCASELE CUI: 4491334 | 120,684 | — | 2,546,977 | 2,667,661 | 9.8% | 6.8% | 2 | 2024–2026 |
| COMUNA SARBII-MAGURA CUI: 16602622 | 241,038 | — | 1,828,539 | 2,069,577 | 7.6% | 24.8% | 2 | 2018–2022 |
| COMUNA IZBICENI CUI: 5139868 | 378,149 | — | 1,476,972 | 1,855,121 | 6.8% | 4.5% | 2 | 2019–2020 |
| PAROHIA CERNETI II SFANTUL IOAN BOTEZATORUL CUI: 26124630 | — | — | 1,558,612 | 1,558,612 | 5.7% | 47.2% | 1 | 2020 |
| COMUNA GANEASA CUI: 5209858 | — | — | 1,368,687 | 1,368,687 | 5.0% | 2.7% | 2 | 2018–2023 |
| COMUNA GROJDIBODU CUI: 5148360 | — | — | 1,252,063 | 1,252,063 | 4.6% | 4.2% | 1 | 2019 |
| COMUNA CILIENI CUI: 5102346 | — | — | 1,216,574 | 1,216,574 | 4.5% | 3.0% | 1 | 2024 |
| COMUNA TUFENI CUI: 4655887 | — | — | 1,016,531 | 1,016,531 | 3.8% | 2.7% | 1 | 2018 |
| COMUNA SAMBURESTI CUI: 5475221 | — | — | 709,549 | 709,549 | 2.6% | 1.9% | 1 | 2024 |
| COMUNA MOVILENI CUI: 4867693 | 271,950 | — | 421,043 | 692,993 | 2.6% | 1.9% | 2 | 2020–2024 |
| COMUNA URZICA CUI: 5102370 | 632,701 | — | — | 632,701 | 2.3% | 1.7% | 2 | 2018 |
| COMUNA NICOLAE TITULESCU CUI: 5139760 | — | — | 605,866 | 605,866 | 2.2% | 2.0% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | — | — | 604,557 | 604,557 | 2.2% | 0.1% | 1 | 2022 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | — | — | 586,775 | 586,775 | 2.2% | 1.7% | 1 | 2019 |
| COMUNA BRINCOVENI CUI: 4984529 | — | — | 501,161 | 501,161 | 1.9% | 1.6% | 1 | 2018 |
| COMUNA MARUNTEI CUI: 5148335 | — | — | 448,975 | 448,975 | 1.7% | 0.8% | 1 | 2024 |
| PAROHIA BATARENI CUI: 24699187 | 360,660 | — | — | 360,660 | 1.3% | 99.6% | 1 | 2020 |
| COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | — | — | 329,544 | 329,544 | 1.2% | 2.5% | 1 | 2024 |
| COMUNA VALEA MARE CUI: 4394544 | — | — | 213,535 | 213,535 | 0.8% | 0.4% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| ISO PROIECT SRL CUI: 22376449 | 1 | 2,830,437 | 5,660,873 | 1 | 2023 |
| ARTCAD BUILDING PRODESIGN SRL CUI: 34050070 | 3 | 1,470,426 | 4,740,822 | 3 | 2023–2024 |
| BRIGCONS SRL CUI: 17042213 | 3 | 1,267,067 | 3,623,712 | 3 | 2022–2024 |
| MOLDOVAN INSTAL CONSTRUCT SRL CUI: 42725853 | 2 | 1,026,909 | 3,080,725 | 2 | 2024 |
| MIF PREV PSI SRL CUI: 44762637 | 2 | 750,587 | 2,581,304 | 2 | 2024 |
| TCE GROUP INSTAL SRL CUI: 35903931 | 2 | 662,510 | 2,414,598 | 2 | 2022–2024 |
| SORIPREST SRL CUI: 18252884 | 1 | 709,549 | 2,128,646 | 1 | 2024 |
| DANIMAR STEF CONSTAR SRL CUI: 36470852 | 1 | 605,866 | 1,817,597 | 1 | 2024 |
| GERO MULTIOPTION SRL CUI: 40384172 | 1 | 329,544 | 1,318,176 | 1 | 2024 |
| DENILUX MASTER CONSTRUCT SRL CUI: 31227314 | 1 | 431,333 | 1,294,000 | 1 | 2023 |
| INTER SECURITY AG SRL CUI: 27011575 | 1 | 213,535 | 1,067,674 | 1 | 2022 |
| ANA-CRIS SRL CUI: 5209459 | 1 | 213,535 | 1,067,674 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41213059 | COMUNA MIHAESTI CUI: 5209874 | 45000000-7 | 18.09.2026 | 784,746 |
| Contract object: reparatii interioare si amenajare incinta cladire administrativa in comuna mihaesti, jud. olt | ||||
| DA41150144 | COMUNA MIHAESTI CUI: 5209874 | 45000000-7 | 11.09.2026 | 816,036 |
| Contract object: reparatii interioare si amenajare incinta cladire administrativa in comuna mihaesti, jud. olt | ||||
| DA40993742 | COMUNA FARCASELE CUI: 4491334 | 45233161-5 | 14.08.2026 | 120,684 |
| Contract object: amenajare curte interioara si parcare in incinta sediului primariei, str. principala, nr. 49 | ||||
| DA38257149 | COMUNA MIHAESTI CUI: 5209874 | 45453100-8 | 03.06.2025 | 471,000 |
| Contract object: reparatii curente scoala primara busca, comuna mihaesti, judetul olt | ||||
| DA31708843 | COMUNA MIHAESTI CUI: 5209874 | 45112711-2 | 25.10.2022 | 630,000 |
| Contract object: imprejmuire, alei si amenajare teren camin cultural mihaesti | ||||
| DA30231764 | COMUNA MIHAESTI CUI: 5209874 | 45112000-5 | 25.03.2022 | 310,000 |
| Contract object: amenajare terenuri in panta | ||||
| DA28909892 | COMUNA MIHAESTI CUI: 5209874 | 45453100-8 | 04.10.2021 | 450,000 |
| Contract object: reparatii, modernizare si dotare camine culturale | ||||
| DA28902307 | COMUNA MIHAESTI CUI: 5209874 | 45262690-4 | 01.10.2021 | 420,000 |
| Contract object: lucrari de reparatii piata agroalimentara | ||||
| DA26728217 | PAROHIA BATARENI CUI: 24699187 | 45210000-2 | 10.11.2020 | 360,660 |
| Contract object: construire capela mortuara in vederea alinierii la standardele europene | ||||
| DA26157660 | COMUNA MOVILENI CUI: 4867693 | 45214100-1 | 19.08.2020 | 271,950 |
| Contract object: lucrari de realizare utilitati si sistematizari gradinite | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113571 | COMUNA CILIENI CUI: 5102346 | 45000000-7 | 12.11.2024 | 1,216,574 |
| Contract object: executie lucrari la obiectivul reabilitarea moderata a sediului primariei cilieni, comuna cilieni, judetul olt. | ||||
| SCNA1108011 | COMUNA FARCASELE CUI: 4491334 | 45000000-7 | 24.07.2024 | 2,546,977 |
| Contract object: pexecutie lucrari pentru obiectivul restaurare, consolidare si reabilitare turn medieval de la hotarani | ||||
| SCNA1103778 | COMUNA MOVILENI CUI: 4867693 | 45453000-7 | 14.05.2024 | 1,263,128 |
| Contract object: extindere, reabilitare, modernizare si dotare gradinita cu program normal sat bacea, comuna movileni, judetul olt | ||||
| SCNA1101606 | COMUNA NICOLAE TITULESCU CUI: 5139760 | 45210000-2 | 04.04.2024 | 1,817,597 |
| Contract object: executie lucrari in cadrul proiectului: cresterea eficentei energetice la sediul primaria comunei nicolae titulescu, judetul olt | ||||
| SCNA1099801 | COMUNA SAMBURESTI CUI: 5475221 | 45000000-7 | 29.02.2024 | 2,128,646 |
| Contract object: executie lucrari la obiectivul reabilitarea moderata a centrului de zi samburesti , comuna samburesti, judetul olt. | ||||
| SCNA1099100 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 45453000-7 | 15.02.2024 | 1,318,176 |
| Contract object: modernizare corp central colegiul national ion minulescu in vederea obtinerii autorizatiei psi | ||||
| SCNA1098102 | COMUNA MIHAESTI CUI: 5209874 | 45000000-7 | 22.01.2024 | 1,309,165 |
| Contract object: executie lucrari la obiectivul ,,cresterea eficientei energetice la scoala primara busca com. mihaesti, jud. olt | ||||
| SCNA1097381 | COMUNA MARUNTEI CUI: 5148335 | 45214200-2 | 05.01.2024 | 1,346,924 |
| Contract object: reabilitarea gradinitei maruntei, jud. olt | ||||
| SCNA1095738 | COMUNA GANEASA CUI: 5209858 | 45453100-8 | 24.11.2023 | 1,294,000 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului reabilitarea moderata a sediului primariei si consiliului local ganeasa - cladire publica, strada gabera, nr. 21, comuna ganeasa, judetul olt | ||||
| SCNA1090573 | ASOCIATIA ION MARIAN CUI: 43498104 | 45212350-4 | 10.08.2023 | 5,660,873 |
| Contract object: proiectare si executie ,,restaurare, consolidare si amenajarea ansamblului cula calateanu in localitatea piatra olt, judetul 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/8603538/api/v1/suppliers/8603538/revenue/api/v1/suppliers/8603538/scores/api/v1/suppliers/8603538/benchmarks/api/v1/red-flags/by-supplier/8603538/api/v1/suppliers/8603538/years/api/v1/suppliers/8603538/cpv/api/v1/suppliers/8603538/clients/api/v1/suppliers/8603538/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders