Total revenue
131.26 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
7.84 Mn.
283 purchases
Offline purchases
973,725 RON
37 purchases
Tenders
122.44 Mn.
29 contracts
Won without competition
28.7%
11 of 30 lots
National rate: 34.3%
Ranked 6,624 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
74.0%
Main client: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 2,313 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
#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 26; the other 14 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 | 2,750,510 | 497,058 | 93,902,809 | 97,150,377 | 74.0% | 7.9% | 37 | 2018–2026 |
| MUNICIPIUL URZICENI CUI: 4364942 | — | — | 6,708,797 | 6,708,797 | 5.1% | 5.2% | 1 | 2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,883,601 | 4,883,601 | 3.7% | 0.0% | 2 | 2022 |
| JUDETUL VALCEA CUI: 2540929 | 282,020 | 1,137 | 4,335,260 | 4,618,417 | 3.5% | 0.2% | 20 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | — | — | 2,704,674 | 2,704,674 | 2.1% | 8.7% | 1 | 2023 |
| APAVIL SA CUI: 16468149 | 239,721 | 4,674 | 2,341,197 | 2,585,592 | 2.0% | 1.2% | 218 | 2018–2026 |
| ORAS BREZOI CUI: 2541894 | — | — | 2,175,991 | 2,175,991 | 1.7% | 1.5% | 1 | 2021 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 1,747,607 | 256,342 | — | 2,003,949 | 1.5% | 1.0% | 18 | 2018–2025 |
| COMUNA POPESTI CUI: 2541126 | — | — | 1,798,145 | 1,798,145 | 1.4% | 3.9% | 1 | 2026 |
| COMUNA SEICA MARE CUI: 4241052 | — | — | 1,365,000 | 1,365,000 | 1.0% | 2.6% | 1 | 2025 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 1,211,105 | 1,211,105 | 0.9% | 0.2% | 1 | 2020 |
| COMUNA GOLESTI CUI: 2541002 | 1,114,369 | — | — | 1,114,369 | 0.9% | 2.2% | 11 | 2018–2021 |
| COMUNA DOBROTEASA CUI: 5102338 | — | — | 829,862 | 829,862 | 0.6% | 4.9% | 1 | 2026 |
| COMUNA DANICEI CUI: 2574190 | 741,952 | — | — | 741,952 | 0.6% | 3.6% | 2 | 2018 |
| ORAS BAILE GOVORA CUI: 2541827 | 582,953 | — | — | 582,953 | 0.4% | 1.3% | 3 | 2022–2026 |
| COMUNA CAINENI CUI: 2541681 | 211,129 | — | — | 211,129 | 0.2% | 0.5% | 2 | 2018–2019 |
| PIETE PREST SA CUI: 27289734 | 1,178 | 580 | 184,620 | 186,378 | 0.1% | 0.3% | 4 | 2018–2023 |
| DIRECTIA JUDETEANA DE SPORT VALCEA CUI: 27432582 | — | 136,884 | — | 136,884 | 0.1% | 9.2% | 1 | 2020 |
| ETA SA CUI: 10524177 | 105,380 | 105 | — | 105,485 | 0.1% | 0.5% | 3 | 2019–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | — | 69,924 | — | 69,924 | 0.1% | 0.1% | 1 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 26,983 | — | — | 26,983 | 0.0% | 0.2% | 5 | 2019–2020 |
| SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | 20,402 | — | — | 20,402 | 0.0% | 0.9% | 2 | 2020 |
| TEATRUL MUNICIPAL ARIEL CUI: 11067090 | 9,401 | — | — | 9,401 | 0.0% | 0.3% | 3 | 2023–2025 |
| PRELCET SA CUI: 24423199 | 3,570 | — | — | 3,570 | 0.0% | 0.1% | 2 | 2018–2019 |
| SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | — | 3,431 | — | 3,431 | 0.0% | 1.6% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| ELSERV SRL CUI: 18237183 | 7 | 22,807,262 | 76,332,359 | 3 | 2021–2025 |
| VALORIS SRL CUI: 8859138 | 4 | 13,893,959 | 53,808,429 | 3 | 2021–2022 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 14,583,807 | 29,167,613 | 1 | 2026 |
| ASSAD SRL CUI: 18404761 | 3 | 7,588,275 | 28,585,693 | 2 | 2022–2023 |
| IMPECABIL SRL CUI: 10200944 | 1 | 6,834,367 | 27,337,467 | 1 | 2021 |
| GLOBEXTERRA SRL CUI: 28610220 | 1 | 6,708,797 | 20,126,391 | 1 | 2021 |
| EUROPAN PROD SA CUI: 6833760 | 1 | 6,708,797 | 20,126,391 | 1 | 2021 |
| PROPRAMM SRL CUI: 20668587 | 1 | 4,335,260 | 13,005,779 | 1 | 2021 |
| METINSTAL SRL CUI: 14448110 | 1 | 4,335,260 | 13,005,779 | 1 | 2021 |
| TELETEKNIKA ENGINEERING SRL CUI: 9127327 | 1 | 2,704,674 | 10,818,696 | 1 | 2023 |
| SANPRO SRL CUI: 12398121 | 2 | 2,706,942 | 9,765,868 | 2 | 2021 |
| KARIN DESIGN SRL CUI: 15902036 | 1 | 2,175,991 | 8,703,965 | 1 | 2021 |
| STED CONSTRUCT SRL CUI: 15385460 | 2 | 3,163,145 | 7,691,290 | 2 | 2025–2026 |
| CONSTRUCTII SILVA OAS SRL CUI: 38078635 | 1 | 2,341,197 | 7,023,590 | 1 | 2025 |
| ELECTRALARM SECURITY SRL CUI: 37133650 | 1 | 2,341,197 | 7,023,590 | 1 | 2025 |
| CONS - DRUM SRL CUI: 15329967 | 1 | 1,665,243 | 6,660,970 | 1 | 2024 |
| PRODIAL SRL CUI: 6442346 | 1 | 1,665,243 | 6,660,970 | 1 | 2024 |
| VERTICAL ARHITECTURE & DESIGN SRL CUI: 40050709 | 1 | 1,038,441 | 4,153,763 | 1 | 2024 |
| LOGIMAX CONSTRUCT SRL CUI: 32736251 | 1 | 1,038,441 | 4,153,763 | 1 | 2024 |
| ARHITECTURES PROJECTS DEVELOPMENT-8 SRL CUI: 34933357 | 1 | 1,365,000 | 4,095,000 | 1 | 2025 |
| UNCLE SAM SERVICE SRL CUI: 16099955 | 1 | 1,211,105 | 3,633,316 | 1 | 2020 |
| CONTRUST SRL CUI: 6913222 | 1 | 1,211,105 | 3,633,316 | 1 | 2020 |
| CAD DESIGN & BUILDING SOCIETATE CU RASPUNDERE LIMITATA CUI: 29917983 | 1 | 829,862 | 1,659,724 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41280484 | APAVIL SA CUI: 16468149 | 42131141-6 | 30.09.2026 | 1,455 |
| Contract object: reductor de presiune dn50 | ||||
| DA41226860 | GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 | 44411000-4 | 21.09.2026 | 909 |
| Contract object: mecanism rezervor vas wc | ||||
| DA41048371 | APAVIL SA CUI: 16468149 | 44115210-4 | 27.08.2026 | 678 |
| Contract object: materiale pentru instalatii de apa | ||||
| DA40998619 | APAVIL SA CUI: 16468149 | 44611600-2 | 19.08.2026 | 1,983 |
| Contract object: vas expansiune 60 lt 10 bar | ||||
| DA40995162 | ORAS BAILE GOVORA CUI: 2541827 | 45453000-7 | 14.08.2026 | 535,653 |
| Contract object: modernizare baza sportiva in orasul baile govora | ||||
| DA40900371 | APAVIL SA CUI: 16468149 | 38420000-5 | 29.07.2026 | 2,066 |
| Contract object: manometru cu glicerina d 100 0-25 bar | ||||
| DA40885247 | APAVIL SA CUI: 16468149 | 42131141-6 | 29.07.2026 | 6,034 |
| Contract object: reductor de presiune cu flansa dn.150 pn16 | ||||
| DA40731991 | APAVIL SA CUI: 16468149 | 44523300-5 | 03.07.2026 | 9,540 |
| Contract object: pachet garnituri | ||||
| DA40561068 | JUDETUL VALCEA CUI: 2540929 | 45421150-0 | 09.06.2026 | 22,979 |
| Contract object: reparatii curente- tamplarie pvc | ||||
| DA40361337 | APAVIL SA CUI: 16468149 | 42131141-6 | 14.05.2026 | 2,480 |
| Contract object: reductor presiune apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865320 | SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | 14212200-2 | 28.09.2026 | 3,431 |
| Contract object: sort 0/4 pentru intretinerea si refacerea terenului de fotbal scm rm valcea | ||||
| DAN2660926 | MUNICIPIU RM VALCEA CUI: 2540813 | 44410000-7 | 20.01.2026 | 1,755 |
| Contract object: produse pentru instalatii sanitare la sediul directiei economice financiare | ||||
| DAN2606340 | MUNICIPIU RM VALCEA CUI: 2540813 | 45453000-7 | 18.11.2025 | 46,758 |
| Contract object: lucrari de reparatii (igienizare) gradinita cu program prelungit ostroveni | ||||
| DAN2548558 | MUNICIPIU RM VALCEA CUI: 2540813 | 44411000-4 | 15.09.2025 | 260 |
| Contract object: articole sanitare: robinet (1 buc), baterie apa (1 buc), dop (1 buc), racord (1 buc) -comp. administrativ | ||||
| DAN2462227 | MUNICIPIU RM VALCEA CUI: 2540813 | 14212000-0 | 26.05.2025 | 3,131 |
| Contract object: sort natural de 0/4 mm (inclusiv transport) pentru stadion municipal 1 mai (zavoi) - 51,98 tone - scm rm.valcea | ||||
| DAN2459343 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44411100-5 | 22.05.2025 | 800 |
| Contract object: robinete | ||||
| DAN2405064 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 50531200-8 | 14.03.2025 | 1,100 |
| Contract object: servicii de intretinere a aparatelor de gaz | ||||
| DAN2397383 | MUNICIPIU RM VALCEA CUI: 2540813 | 44141000-0 | 05.03.2025 | 87 |
| Contract object: protectie tevi apa (tub izolatie pvc) - 8 buc - administrariv | ||||
| DAN2346872 | MUNICIPIU RM VALCEA CUI: 2540813 | 44411000-4 | 23.12.2024 | 266 |
| Contract object: produse sanitare diverse: robinet - 2 buc, rezervor wc - 1 buc, sifon - 1 buc, robinet sublavoar - 1 buc - administrativ | ||||
| DAN2319125 | MUNICIPIU RM VALCEA CUI: 2540813 | 44621200-1 | 22.11.2024 | 11,116 |
| Contract object: boiler camin persoane varstnice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072952 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 12,464,776 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: proiect tip - construire cresa medie, str. morilor nr.28, 28 c, municipiul ramnicu valcea, judetul valcea | ||||
| SCNA1136386 | COMUNA POPESTI CUI: 2541126 | 45214100-1 | 26.08.2026 | 3,596,290 |
| Contract object: executie lucrari pentru obiectivul de investitii imbunatatirea infrastructurii de invatamant prin construire gradinita cu program prelungit si desfiintare constructie existenta in satul popesti, comuna popesti, judetul valcea, smis 343015 | ||||
| CAN1168745 | MUNICIPIU RM VALCEA CUI: 2540813 | 45233162-2 | 01.06.2026 | 29,167,613 |
| Contract object: executie lucrari aferente obiectivului de investitii cresterea mobilitatii urbane, pietonale si cicliste in municipiul ramnicu valcea - componenta ii | ||||
| SCNA1133493 | MUNICIPIU RM VALCEA CUI: 2540813 | 45213311-6 | 28.05.2026 | 7,974,956 |
| Contract object: lucrari de constructii, dotari si echipare cu echipamente it a unui numar de 40 de statii imbarcare debarcare calatori pentru obiectivul de investitii sistem de transport intelligent la nivelul localitatilor member ale asociatiei de dezvoltare intercomunitara adi transport | ||||
| SCNA1130748 | COMUNA DOBROTEASA CUI: 5102338 | 45210000-2 | 20.02.2026 | 1,659,724 |
| Contract object: proiectare si executie desfiintare cladire primarie si constuire sediu primarie in comuna dobroteasa, judetul olt | ||||
| SCNA1050435 | MUNICIPIUL URZICENI CUI: 4364942 | 45000000-7 | 02.02.2026 | 20,126,391 |
| Contract object: proiectare si executie pentru obiectivele de investitie - infiintare corp b scoala gimnaziala ion heliade radulescu, infiintare centru multifunctional cultural, infiintare facilitate recreationala de mici dimensiuni - loc de joaca pentru copii, imbunatatirea spatiilor publice urbane - infrastructura stradala in municipiul urziceni | ||||
| SCNA1129601 | APAVIL SA CUI: 16468149 | 45453000-7 | 12.01.2026 | 7,023,590 |
| Contract object: modernizare si extindere sediu birouri apavil sa - ramnicu valcea | ||||
| SCNA1114905 | MUNICIPIU RM VALCEA CUI: 2540813 | 45300000-0 | 12.12.2025 | 4,153,763 |
| Contract object: proiectare, faza pt si executie lucrari la obiectivul de investitii reabilitare si modernizare imobil scoala cu clasele i-viii, nr. 6, copacelu - cladire scoala noua | ||||
| SCNA1126331 | MUNICIPIU RM VALCEA CUI: 2540813 | 45213312-3 | 08.10.2025 | 12,394,072 |
| Contract object: executie lucrari aferente obiectivului de investitii amenajare parcare etajata zona nord si refacere teren de sport | ||||
| CAN1145910 | MUNICIPIU RM VALCEA CUI: 2540813 | 45321000-3 | 25.04.2025 | 1,983,946 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice la gradinita cu program prelungit nr.14 din str. nicolae iorga nr. 20a | ||||
- 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/10690846/api/v1/suppliers/10690846/revenue/api/v1/suppliers/10690846/scores/api/v1/suppliers/10690846/benchmarks/api/v1/red-flags/by-supplier/10690846/api/v1/suppliers/10690846/years/api/v1/suppliers/10690846/cpv/api/v1/suppliers/10690846/clients/api/v1/suppliers/10690846/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders