Total revenue
102.79 Mn.
16 client authorities · paid between 2018 and 2024
Direct purchases
6.43 Mn.
35 purchases
Offline purchases
545,306 RON
5 purchases
Tenders
95.81 Mn.
24 contracts
Won without competition
45.2%
10 of 22 lots
National rate: 34.3%
Ranked 4,920 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.5%
Main client: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 19,749 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 123,000 | 32,288,698 | 32,411,698 | 31.5% | 2.6% | 6 | 2018–2024 |
| ORAS BREZOI CUI: 2541894 | 3,122,708 | — | 17,461,571 | 20,584,279 | 20.0% | 14.6% | 22 | 2018–2023 |
| COMUNA CETATEA DE BALTA CUI: 4562478 | — | — | 8,466,355 | 8,466,355 | 8.2% | 13.0% | 1 | 2024 |
| MANASTIREA CALDARUSANI - COM GRUIU CUI: 12540713 | — | — | 7,598,195 | 7,598,195 | 7.4% | 47.0% | 1 | 2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 7,508,735 | 7,508,735 | 7.3% | 0.0% | 2 | 2018 |
| PENITENCIARUL MIOVENI CUI: 24972170 | — | — | 6,844,830 | 6,844,830 | 6.7% | 13.3% | 1 | 2023 |
| ORAS CALIMANESTI CUI: 2541630 | — | 398,379 | 4,148,658 | 4,547,037 | 4.4% | 2.1% | 5 | 2018–2023 |
| COMUNA FRANCESTI CUI: 2541100 | — | — | 3,349,742 | 3,349,742 | 3.3% | 7.6% | 1 | 2023 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 2,578,341 | — | — | 2,578,341 | 2.5% | 1.3% | 8 | 2018–2024 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 2,292,621 | 2,292,621 | 2.2% | 0.1% | 2 | 2023 |
| MUNICIPIUL FAGARAS CUI: 4384419 | — | — | 1,866,590 | 1,866,590 | 1.8% | 0.4% | 1 | 2020 |
| COMUNA MALAIA CUI: 2989686 | 648,973 | 23,927 | 1,183,604 | 1,856,504 | 1.8% | 4.7% | 10 | 2018–2023 |
| COMUNA VOINEASA CUI: 2541690 | — | — | 1,523,071 | 1,523,071 | 1.5% | 4.9% | 1 | 2023 |
| COMUNA DRAGOMIRESTI VALE CUI: 4736078 | — | — | 1,274,794 | 1,274,794 | 1.2% | 0.5% | 1 | 2021 |
| COMUNA BUDESTI CUI: 2574085 | 76,264 | — | — | 76,264 | 0.1% | 0.1% | 1 | 2019 |
| ETA SA CUI: 10524177 | 6,059 | — | — | 6,059 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| ELECTROVALCEA SRL CUI: 5071860 | 6 | 33,313,947 | 105,023,869 | 5 | 2023–2024 |
| AVACOM SRL CUI: 12417622 | 3 | 13,339,168 | 58,229,482 | 3 | 2023–2024 |
| CAROLIN SRL CUI: 5617199 | 2 | 14,443,025 | 35,730,881 | 2 | 2021–2023 |
| VALORIS SRL CUI: 8859138 | 3 | 10,983,025 | 35,634,785 | 2 | 2021 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 8,466,355 | 33,865,420 | 1 | 2024 |
| ELSERV SRL CUI: 18237183 | 1 | 6,834,367 | 27,337,467 | 1 | 2021 |
| RALUNIC SRL CUI: 10690846 | 1 | 6,834,367 | 27,337,467 | 1 | 2021 |
| AS TRANS SRL CUI: 1481930 | 2 | 4,872,813 | 24,364,062 | 2 | 2023 |
| CONSTRUCTII SILVA OAS SRL CUI: 38078635 | 1 | 7,678,990 | 23,036,970 | 1 | 2023 |
| BURGAZ SRL CUI: 18050567 | 1 | 7,678,990 | 23,036,970 | 1 | 2023 |
| RIONVIL SRL CUI: 14159023 | 1 | 3,349,742 | 16,748,708 | 1 | 2023 |
| EUROPAN PROD SA CUI: 6833760 | 2 | 3,141,384 | 12,565,534 | 2 | 2020–2021 |
| PAN INSTAL APA SRL CUI: 36470534 | 1 | 1,523,071 | 7,615,354 | 1 | 2023 |
| ROUTE CONCEPT SRL CUI: 36363937 | 1 | 1,866,590 | 7,466,358 | 1 | 2020 |
| RIA DESIGN CONSULTING SRL CUI: 24541003 | 1 | 1,866,590 | 7,466,358 | 1 | 2020 |
| SAGAL CONSTRUCT SRL CUI: 28052077 | 2 | 2,292,621 | 6,877,864 | 1 | 2023 |
| ZEUS SA CUI: 5395513 | 2 | 2,292,621 | 6,877,864 | 1 | 2023 |
| A1 DESIGN SRL CUI: 25877266 | 1 | 3,218,915 | 6,437,830 | 1 | 2021 |
| GLOBEXTERRA SRL CUI: 28610220 | 1 | 1,274,794 | 5,099,176 | 1 | 2021 |
| DAMINO PRODCOM SRL CUI: 5349452 | 1 | 1,274,794 | 5,099,176 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA35458839 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45233340-4 | 09.04.2024 | 181,592 |
| Contract object: lucrari de pavare | ||||
| DA33051354 | ETA SA CUI: 10524177 | 45453000-7 | 19.04.2023 | 6,059 |
| Contract object: achizitie lucrari de reparatii si intretinere cf. oferta - pozitia 86/paap/2023 | ||||
| DA33050740 | ORAS BREZOI CUI: 2541894 | 45223300-9 | 19.04.2023 | 168,000 |
| Contract object: executie infrastructura parcare | ||||
| DA33016702 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45233200-1 | 13.04.2023 | 240,277 |
| Contract object: achizitie lucrare de pavimentare | ||||
| DA30325568 | ORAS BREZOI CUI: 2541894 | 50100000-6 | 05.04.2022 | 3,400 |
| Contract object: reparatii cupa buldoexcavator 2 | ||||
| DA30310774 | ORAS BREZOI CUI: 2541894 | 50100000-6 | 05.04.2022 | 3,100 |
| Contract object: reparatii cupa buldoexcavator 1 | ||||
| DA28488893 | COMUNA MALAIA CUI: 2989686 | 45232453-2 | 30.07.2021 | 85,361 |
| Contract object: reparatii rigole carosabile salistea, com. malaia, jud. valcea | ||||
| DA28489006 | COMUNA MALAIA CUI: 2989686 | 45232453-2 | 30.07.2021 | 251,251 |
| Contract object: reparatii rigole deschise salistea, com. malaia, jud. valcea | ||||
| DA28489120 | COMUNA MALAIA CUI: 2989686 | 45233161-5 | 30.07.2021 | 113,378 |
| Contract object: reparatii trotuare asfalt salistea, com malaia, jud. valcea | ||||
| DA28489215 | COMUNA MALAIA CUI: 2989686 | 45232453-2 | 30.07.2021 | 56,538 |
| Contract object: reparatii rigole carosabile monument, com. malaia, jud. valcea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1987226 | ORAS CALIMANESTI CUI: 2541630 | 45210000-2 | 24.08.2023 | 352,153 |
| Contract object: lucrari de modernizare si extindere cladire vestiare teren de sport jiblea veche, oras calimanesti | ||||
| DAN1561674 | COMUNA MALAIA CUI: 2989686 | 45232453-2 | 08.11.2021 | 23,927 |
| Contract object: reparatii rigole strada sasa, sat salistea, comuna malaia, judetul valcea | ||||
| DAN1060317 | ORAS CALIMANESTI CUI: 2541630 | 45453000-7 | 17.01.2019 | 30,021 |
| Contract object: construire zid de sprijin in curtea gradinitei cu 3 grupe de clasa | ||||
| DAN1010552 | MUNICIPIU RM VALCEA CUI: 2540813 | 45453100-8 | 18.09.2018 | 123,000 |
| Contract object: reparatii spatiu pt36-rm. valcea | ||||
| DAN1009998 | ORAS CALIMANESTI CUI: 2541630 | 45232140-5 | 14.09.2018 | 16,205 |
| Contract object: lucrari la instalatia termica la obiectivul scoala gimnaziala serban voda cantacuzino calimanesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100571 | MUNICIPIU RM VALCEA CUI: 2540813 | 45321000-3 | 08.06.2026 | 10,790,542 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare termica liceul sanitar antim ivireanu | ||||
| SCNA1082118 | MUNICIPIU RM VALCEA CUI: 2540813 | 45231221-0 | 22.05.2025 | 23,036,970 |
| Contract object: extindere retea gaze naturale in municipiul rm. valcea (proiectare cu executie) | ||||
| CAN1127468 | MUNICIPIU RM VALCEA CUI: 2540813 | 45321000-3 | 20.09.2024 | 15,469,355 |
| Contract object: executie lucrari in cadrul proiectului<br>lucrari de consolidare seismica si renovare energetica la blocul de locuinte v1, strada general magheru, nr. 1 din municipiul ramnicu valcea | ||||
| CAN1125081 | COMUNA CETATEA DE BALTA CUI: 4562478 | 45332000-3 | 22.04.2024 | 33,865,420 |
| Contract object: executia lucrarilor privind proiectul: infiintarea retelei de canalizare menajera in comuna cetatea de balta, judetul alba | ||||
| CAN1055896 | MUNICIPIU RM VALCEA CUI: 2540813 | 45223700-3 | 04.03.2024 | 27,337,467 |
| Contract object: executie lucrari pentru obiectivul de investitii alinierea parcului e.t.a. s.a la cerintele dezvoltarii durabile | ||||
| CAN1109305 | PENITENCIARUL MIOVENI CUI: 24972170 | 45000000-7 | 07.08.2023 | 20,534,490 |
| Contract object: contract de achizitie publica de executie lucrari aferente obiectivului mixt de investitii: ansamblu dormitoare detinuti - gospodaria agrozootehnica micesti | ||||
| SCNA1089518 | COMUNA MALAIA CUI: 2989686 | 45000000-7 | 21.07.2023 | 1,183,604 |
| Contract object: executie lucrari de ,,cresterea eficientei energetice scoala gimnaziala comuna malaia, judetul valcea | ||||
| SCNA1086751 | COMUNA FRANCESTI CUI: 2541100 | 45232400-6 | 23.05.2023 | 16,748,708 |
| Contract object: proiectare si executie infiintare retea de canalizare si statie epurare ape uzate in com. francesti, jud. valcea | ||||
| CAN1103977 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45247000-0 | 17.05.2023 | 6,877,864 |
| Contract object: masuri de punere in siguranta a regularizarilor aval la amenajarile hidroenergetice administrate de hidroelectrica - sh rm. valcea - sector olt inferior | ||||
| SCNA1084554 | COMUNA VOINEASA CUI: 2541690 | 45232400-6 | 31.03.2023 | 7,615,354 |
| Contract object: proiectare si executie extindere retea de canalizare menajera in statiunea turistica voineasa, com. voineasa, jud. valcea | ||||
- 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/10200944/api/v1/suppliers/10200944/revenue/api/v1/suppliers/10200944/scores/api/v1/suppliers/10200944/benchmarks/api/v1/red-flags/by-supplier/10200944/api/v1/suppliers/10200944/years/api/v1/suppliers/10200944/cpv/api/v1/suppliers/10200944/clients/api/v1/suppliers/10200944/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders