Total revenue
5.13 Mn.
150 client authorities · paid between 2018 and 2026
Direct purchases
4.35 Mn.
3,667 purchases
Offline purchases
780,813 RON
282 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
13.3%
Main client: COMUNA STOENESTI
National median: 30.2%
Ranked 37,204 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 12 largest CPV groups, out of 73; the other 61 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 STOENESTI CUI: 2541860 | 657,459 | 26,780 | — | 684,239 | 13.3% | 1.1% | 31 | 2018–2025 |
| ORAS BABENI CUI: 2541177 | 297,071 | — | — | 297,071 | 5.8% | 0.4% | 225 | 2018–2026 |
| ORAS CALIMANESTI CUI: 2541630 | 39,868 | 221,373 | — | 261,241 | 5.1% | 0.1% | 91 | 2018–2026 |
| APAVIL SA CUI: 16468149 | 243,669 | 1,996 | — | 245,665 | 4.8% | 0.1% | 261 | 2018–2026 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 5,426 | 229,140 | — | 234,566 | 4.6% | 0.0% | 69 | 2018–2026 |
| LICEUL SANITAR ANTIM IVIREANU CUI: 2540953 | 228,295 | — | — | 228,295 | 4.5% | 19.6% | 43 | 2018–2026 |
| PIETE PREST SA CUI: 27289734 | 53,846 | 153,700 | — | 207,546 | 4.0% | 0.4% | 48 | 2018–2023 |
| ORAS BERBESTI CUI: 2541355 | 181,614 | 7,967 | — | 189,581 | 3.7% | 0.2% | 61 | 2018–2026 |
| COMUNA VLADESTI CUI: 2540635 | 154,430 | 3,338 | — | 157,768 | 3.1% | 0.6% | 104 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 | 130,729 | — | — | 130,729 | 2.6% | 14.3% | 101 | 2019–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 128,964 | 341 | — | 129,305 | 2.5% | 2.4% | 434 | 2018–2025 |
| COMUNA PERISANI CUI: 2541703 | 126,819 | — | — | 126,819 | 2.5% | 0.3% | 1 | 2024 |
| ETA SA CUI: 10524177 | 105,085 | 16 | — | 105,101 | 2.1% | 0.5% | 224 | 2018–2026 |
| MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | 94,492 | — | — | 94,492 | 1.8% | 1.0% | 73 | 2018–2025 |
| LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | 94,470 | — | — | 94,470 | 1.8% | 10.3% | 48 | 2021–2026 |
| SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 | 90,212 | — | — | 90,212 | 1.8% | 7.8% | 25 | 2018–2025 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 88,912 | 610 | — | 89,522 | 1.7% | 0.1% | 224 | 2018–2026 |
| COMUNA MALDARESTI CUI: 2541541 | 88,889 | — | — | 88,889 | 1.7% | 0.1% | 67 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | 84,315 | — | — | 84,315 | 1.6% | 18.2% | 72 | 2018–2025 |
| JUDETUL VALCEA CUI: 2540929 | 78,333 | 2,891 | — | 81,224 | 1.6% | 0.0% | 61 | 2018–2022 |
| COMUNA SLATIOARA CUI: 2541517 | 49,104 | 31,058 | — | 80,162 | 1.6% | 0.2% | 84 | 2018–2026 |
| SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | 78,180 | — | — | 78,180 | 1.5% | 1.4% | 51 | 2019–2026 |
| SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | 34,712 | 42,391 | — | 77,103 | 1.5% | 3.6% | 15 | 2018–2026 |
| SPITALUL ORASENESC NOVACI CUI: 4666118 | 76,083 | — | — | 76,083 | 1.5% | 0.2% | 40 | 2018–2019 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 62,459 | 2,053 | — | 64,512 | 1.3% | 0.9% | 78 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41299700 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 39831240-0 | 30.09.2026 | 1,423 |
| Contract object: pachet produse curatenie | ||||
| DA41283514 | CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 | 30199000-0 | 29.09.2026 | 1,212 |
| Contract object: materiale cu caracter functionar | ||||
| DA41265066 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | 30192700-8 | 25.09.2026 | 620 |
| Contract object: hartie copiator | ||||
| DA41262810 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | 30199000-0 | 24.09.2026 | 1,731 |
| Contract object: pachet papetarie | ||||
| DA41259946 | COMUNA VLADESTI CUI: 2540635 | 39831240-0 | 24.09.2026 | 2,065 |
| Contract object: pachet materiale curatenie | ||||
| DA41260000 | COMUNA VLADESTI CUI: 2540635 | 30199000-0 | 24.09.2026 | 1,387 |
| Contract object: pachet papetarie | ||||
| DA41257993 | LICEUL SANITAR ANTIM IVIREANU CUI: 2540953 | 30199000-0 | 24.09.2026 | 2,602 |
| Contract object: cumparare directa | ||||
| DA41231018 | APAVIL SA CUI: 16468149 | 19510000-4 | 24.09.2026 | 262 |
| Contract object: pachet sticla 2l+capac | ||||
| DA41233933 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | 30199000-0 | 22.09.2026 | 850 |
| Contract object: articole de papetarie si alte articole din hartie | ||||
| DA41228228 | COMUNA MALDARESTI CUI: 2541541 | 30199000-0 | 21.09.2026 | 3,155 |
| Contract object: papetarie si birotica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861271 | CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353 | 33631600-8 | 23.09.2026 | 1,575 |
| Contract object: biclosol pastile | ||||
| DAN2849122 | ORAS CALIMANESTI CUI: 2541630 | 30199000-0 | 08.09.2026 | 1,731 |
| Contract object: furnizare materiale de birotica si papeterie necesare desfasurarii activitatii in cadrul compartimentelor primariei orasului calimanesti | ||||
| DAN2843615 | COMUNA SLATIOARA CUI: 2541517 | 30199000-0 | 01.09.2026 | 561 |
| Contract object: produse birou | ||||
| DAN2843534 | COMUNA SLATIOARA CUI: 2541517 | 30192000-1 | 01.09.2026 | 369 |
| Contract object: produse birou | ||||
| DAN2843524 | COMUNA SLATIOARA CUI: 2541517 | 39831240-0 | 01.09.2026 | 675 |
| Contract object: produse curatenie | ||||
| DAN2819002 | ORAS CALIMANESTI CUI: 2541630 | 30199000-0 | 28.07.2026 | 273 |
| Contract object: furnizare substante dezinfectante necesare dezinfectiei izvoarelor de pe raza uat oras calimanesti | ||||
| DAN2806268 | CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353 | 30192700-8 | 13.07.2026 | 2,298 |
| Contract object: furnituri de birou: (agrafe 5 buc; biblioraft color 50 buc nota comanda autocopiativa 5 buc, capse 24-6 40 buc, dosar medical 10 buc, dosare plastic 700 buc, dosar simplu 300 buc, etc. total 2377 buc) | ||||
| DAN2802250 | ORAS CALIMANESTI CUI: 2541630 | 39800000-0 | 08.07.2026 | 5,019 |
| Contract object: furnizare materiale de curatenie necesare bunei desfasurari a activitatii institutiei | ||||
| DAN2793465 | COMUNA SLATIOARA CUI: 2541517 | 39831240-0 | 30.06.2026 | 695 |
| Contract object: produse curatenie | ||||
| DAN2777450 | ORAS CALIMANESTI CUI: 2541630 | 30199000-0 | 11.06.2026 | 19,687 |
| Contract object: furnizare materiale de birotica si papeterie necesare desfasurarii activitatii in cadrul compartimentelor primariei orasului calimanesti | ||||
- 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/10953640/api/v1/suppliers/10953640/revenue/api/v1/suppliers/10953640/scores/api/v1/suppliers/10953640/benchmarks/api/v1/red-flags/by-supplier/10953640/api/v1/suppliers/10953640/years/api/v1/suppliers/10953640/cpv/api/v1/suppliers/10953640/clients/api/v1/suppliers/10953640/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders