Total revenue
956,922 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
375,067 RON
140 purchases
Offline purchases
581,855 RON
79 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
80.8%
Main client: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 1,437 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 23; the other 11 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
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 |
|---|---|---|---|---|
| DA41213369 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 39294100-0 | 18.09.2026 | 350 |
| Contract object: roll-up | ||||
| DA41214212 | PIETE PREST SA CUI: 27289734 | 22459100-3 | 18.09.2026 | 468 |
| Contract object: autocolant pvc pt exterior inscriptionat | ||||
| DA40746898 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 79823000-9 | 02.07.2026 | 2,898 |
| Contract object: mesh sau banner printat cu dimensiuni finite de 2500x2500mm, afise a0, a1, a2, afis 100x70 | ||||
| DA40644641 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 79823000-9 | 17.06.2026 | 380 |
| Contract object: mesh sau banner printat cu dimensiuni finite de 2500x2500mm | ||||
| DA40560564 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 79823000-9 | 05.06.2026 | 160 |
| Contract object: afis 100x70 cm,tiparit policromie pe hartie de 150 de grame.afis a2 594x420 | ||||
| DA40511981 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 79823000-9 | 29.05.2026 | 1,648 |
| Contract object: afis a1 841x594mm,afis a2 594x42, afis a0 tiparit policromie pe hartie de 150 de gr. | ||||
| DA40330420 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 79823000-9 | 06.05.2026 | 2,000 |
| Contract object: afise policromie (festival + premiere) | ||||
| DA40330290 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 79341000-6 | 06.05.2026 | 6,200 |
| Contract object: mash festival | ||||
| DA40330332 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 79823000-9 | 06.05.2026 | 780 |
| Contract object: mesh sau banner printat cu dimensiuni de 2960 x 1280 mm | ||||
| DA40258065 | PIETE PREST SA CUI: 27289734 | 79823000-9 | 27.04.2026 | 413 |
| Contract object: set stickere din autocolant autoadeziv laminat anti uv pentru modificare preturi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862340 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44423000-1 | 24.09.2026 | 472 |
| Contract object: diverse articole | ||||
| DAN2667245 | MUNICIPIU RM VALCEA CUI: 2540813 | 35261000-1 | 26.01.2026 | 10,050 |
| Contract object: placi indicatoare pentru pasajul subteran dinu sararu | ||||
| DAN2616065 | MUNICIPIU RM VALCEA CUI: 2540813 | 79823000-9 | 02.12.2025 | 27,971 |
| Contract object: servicii de inscriptionat echipamentele sportive de prezentare, antrenament si competitie pentru jucatoare, antrenori si staff pentru echipele de handbal feminin seniori, tineret si junioare din cadrul sport club municipal ramnicu valcea | ||||
| DAN2598683 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | 79823000-9 | 07.11.2025 | 2,047 |
| Contract object: servicii tiparire | ||||
| DAN2595063 | SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | 35261000-1 | 04.11.2025 | 7,920 |
| Contract object: achizitie panouri din aluminiu compozit decorate cu autocolant laminat anti uv | ||||
| DAN2515247 | MUNICIPIU RM VALCEA CUI: 2540813 | 18143000-3 | 25.07.2025 | 11,720 |
| Contract object: echipament si articole de incaltaminte pentru politia locala:<br>lot 1 -tricou polo alb/bleu - 30 buc si tricou polo negru - 70 buc | ||||
| DAN2495605 | MUNICIPIU RM VALCEA CUI: 2540813 | 35261000-1 | 03.07.2025 | 16,830 |
| Contract object: panouri informare regulament teren fotbal la stadion 1 mai-zavoi - sport club municipal ramnicu valcea | ||||
| DAN2466207 | MUNICIPIU RM VALCEA CUI: 2540813 | 39294100-0 | 29.05.2025 | 1,567 |
| Contract object: materiale promotionale si de promovare meci fotbal finala-baraj liga ii- flyer (9350 buc)- scm rm.valcea | ||||
| DAN2463119 | PIETE PREST SA CUI: 27289734 | 44400000-4 | 27.05.2025 | 3,396 |
| Contract object: placa bond afisare tarife | ||||
| DAN2339612 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35261000-1 | 17.12.2024 | 220 |
| Contract object: panouri informative dsvl | ||||
- 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/10589915/api/v1/suppliers/10589915/revenue/api/v1/suppliers/10589915/scores/api/v1/suppliers/10589915/benchmarks/api/v1/red-flags/by-supplier/10589915/api/v1/suppliers/10589915/years/api/v1/suppliers/10589915/cpv/api/v1/suppliers/10589915/clients/api/v1/suppliers/10589915/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders