Total revenue
751,536 RON
45 client authorities · paid between 2018 and 2026
Direct purchases
715,861 RON
214 purchases
Offline purchases
35,675 RON
12 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
7.8%
Main client: ORAS BAILE OLANESTI
National median: 30.2%
Ranked 40,527 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BAILE OLANESTI CUI: 2541215 | 58,634 | — | — | 58,634 | 7.8% | 0.1% | 11 | 2019–2026 |
| APAVIL SA CUI: 16468149 | 45,800 | — | — | 45,800 | 6.1% | 0.0% | 11 | 2019–2026 |
| COMUNA BUDESTI CUI: 2574085 | 37,800 | — | — | 37,800 | 5.0% | 0.0% | 7 | 2018–2026 |
| COMUNA MALAIA CUI: 2989686 | 37,600 | — | — | 37,600 | 5.0% | 0.1% | 7 | 2018–2025 |
| COMUNA PIETRARI CUI: 2574093 | 36,000 | — | — | 36,000 | 4.8% | 0.1% | 8 | 2018–2025 |
| COMUNA MIHAESTI CUI: 2541835 | 33,450 | — | — | 33,450 | 4.5% | 0.1% | 9 | 2018–2026 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 32,100 | — | — | 32,100 | 4.3% | 0.1% | 8 | 2019–2026 |
| COMUNA ORLESTI CUI: 2573950 | 17,300 | 14,700 | — | 32,000 | 4.3% | 0.1% | 7 | 2019–2026 |
| ORAS BABENI CUI: 2541177 | 28,900 | — | — | 28,900 | 3.9% | 0.0% | 9 | 2018–2026 |
| COMUNA STOENESTI CUI: 2541860 | 28,800 | — | — | 28,800 | 3.8% | 0.1% | 7 | 2019–2026 |
| COMUNA SLATIOARA CUI: 2541517 | 27,100 | — | — | 27,100 | 3.6% | 0.1% | 9 | 2019–2026 |
| COMUNA SCUNDU CUI: 2573926 | 26,700 | — | — | 26,700 | 3.6% | 0.1% | 8 | 2018–2025 |
| COMUNA BERISLAVESTI CUI: 2541649 | 23,600 | — | — | 23,600 | 3.1% | 0.1% | 6 | 2021–2026 |
| COMUNA MUEREASCA CUI: 2540678 | 23,100 | — | — | 23,100 | 3.1% | 0.1% | 6 | 2021–2026 |
| COMUNA DRAGOESTI CUI: 2573861 | 22,800 | — | — | 22,800 | 3.0% | 0.1% | 4 | 2021–2024 |
| COMUNA CAINENI CUI: 2541681 | 22,400 | — | — | 22,400 | 3.0% | 0.1% | 6 | 2018–2026 |
| ORAS HOREZU CUI: 2541479 | 21,850 | — | — | 21,850 | 2.9% | 0.0% | 4 | 2019–2023 |
| COMUNA GALICEA CUI: 2541118 | 21,200 | — | — | 21,200 | 2.8% | 0.1% | 8 | 2018–2025 |
| COMUNA CERNISOARA CUI: 2541444 | 20,400 | — | — | 20,400 | 2.7% | 0.1% | 5 | 2022–2026 |
| COMUNA PERISANI CUI: 2541703 | 16,900 | 2,100 | — | 19,000 | 2.5% | 0.1% | 8 | 2018–2024 |
| COMUNA VLADESTI CUI: 2540635 | 18,500 | — | — | 18,500 | 2.5% | 0.1% | 14 | 2018–2026 |
| COMUNA PRUNDENI CUI: 2573934 | 16,200 | — | — | 16,200 | 2.2% | 0.1% | 3 | 2024–2026 |
| ORAS CALIMANESTI CUI: 2541630 | — | 15,900 | — | 15,900 | 2.1% | 0.0% | 3 | 2021–2024 |
| COMUNA DANICEI CUI: 2574190 | 10,800 | — | — | 10,800 | 1.4% | 0.1% | 3 | 2022–2024 |
| COMUNA STROESTI CUI: 2541525 | 10,800 | — | — | 10,800 | 1.4% | 0.0% | 4 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA40694851 | ORAS BABENI CUI: 2541177 | 79341000-6 | 24.06.2026 | 3,500 |
| Contract object: servicii de publicitate | ||||
| DA40666807 | COMUNA BERISLAVESTI CUI: 2541649 | 79341000-6 | 19.06.2026 | 2,400 |
| Contract object: achizitie servicii publicitare | ||||
| DA40584310 | COMUNA SLATIOARA CUI: 2541517 | 79341000-6 | 10.06.2026 | 2,800 |
| Contract object: abonament ziarul de valcea | ||||
| DA40506014 | COMUNA PRUNDENI CUI: 2573934 | 79341000-6 | 28.05.2026 | 4,200 |
| Contract object: servicii de publicitate la cerere pentru comuna prundeni | ||||
| DA40429722 | COMUNA BUDESTI CUI: 2574085 | 79341000-6 | 20.05.2026 | 6,000 |
| Contract object: publicare comunicate de presa pentru comuna budesti | ||||
| DA40421767 | COMUNA STOENESTI CUI: 2541860 | 79341000-6 | 19.05.2026 | 4,800 |
| Contract object: servicii de publicitate- uatc stoenesti, judetul valcea | ||||
| DA40422399 | COMUNA CAINENI CUI: 2541681 | 79341000-6 | 19.05.2026 | 4,800 |
| Contract object: servicii de publicitate, comuna caineni | ||||
| DA40420612 | COMUNA MIHAESTI CUI: 2541835 | 79341000-6 | 19.05.2026 | 4,200 |
| Contract object: achizitia de servicii de publicitate - ziarul de valcea | ||||
| DA40394274 | COMUNA CERNISOARA CUI: 2541444 | 79341400-0 | 18.05.2026 | 6,000 |
| Contract object: servicii de publicitate si informare | ||||
| DA40390318 | COMUNA VLADESTI CUI: 2540635 | 79341000-6 | 14.05.2026 | 2,800 |
| Contract object: servicii de publicitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868401 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 79341000-6 | 30.09.2026 | 700 |
| Contract object: servicii publicitate | ||||
| DAN2857923 | ORAS CALIMANESTI CUI: 2541630 | 79341000-6 | 18.09.2026 | 6,000 |
| Contract object: servicii de publicitate presa scrisa si audiovizuala | ||||
| DAN2830448 | COMUNA ORLESTI CUI: 2573950 | 79341000-6 | 12.08.2026 | 4,800 |
| Contract object: servicii publicitate | ||||
| DAN2733436 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 79341000-6 | 17.04.2026 | 400 |
| Contract object: servicii publicitate | ||||
| DAN2490828 | COMUNA ORLESTI CUI: 2573950 | 79341000-6 | 30.06.2025 | 5,400 |
| Contract object: servicii de publicitate | ||||
| DAN2107744 | ORAS CALIMANESTI CUI: 2541630 | 79342200-5 | 02.02.2024 | 5,400 |
| Contract object: servicii de publicitate presa scrisa si audiovizuala | ||||
| DAN1826870 | JUDETUL VALCEA CUI: 2540929 | 79341000-6 | 29.12.2022 | 400 |
| Contract object: publicarea/difuzarea in presa locala a unui mesaj cu ocazia sfintelor sarbatori ale craciunului si anului nou | ||||
| DAN1778218 | COMUNA ORLESTI CUI: 2573950 | 79341000-6 | 19.10.2022 | 4,500 |
| Contract object: servicii publicitate | ||||
| DAN1596520 | ORAS CALIMANESTI CUI: 2541630 | 79342200-5 | 29.12.2021 | 4,500 |
| Contract object: servicii de publicitate presa scrisa si audiovizuala | ||||
| DAN1258780 | COMUNA TOMSANI CUI: 2541550 | 79341000-6 | 06.04.2020 | 600 |
| Contract object: anunturi publice | ||||
- 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/11783080/api/v1/suppliers/11783080/revenue/api/v1/suppliers/11783080/scores/api/v1/suppliers/11783080/benchmarks/api/v1/red-flags/by-supplier/11783080/api/v1/suppliers/11783080/years/api/v1/suppliers/11783080/cpv/api/v1/suppliers/11783080/clients/api/v1/suppliers/11783080/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders