Total revenue
69.86 Mn.
24 client authorities · paid between 2021 and 2026
Direct purchases
6.59 Mn.
30 purchases
Offline purchases
0 RON
0 purchases
Tenders
63.28 Mn.
14 contracts
Won without competition
30.5%
3 of 14 lots
National rate: 34.3%
Ranked 6,428 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.6%
Main client: COMUNA MATEESTI
National median: 30.2%
Ranked 32,597 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MATEESTI CUI: 2541347 | 41,345 | — | 12,968,016 | 13,009,361 | 18.6% | 18.6% | 3 | 2023–2026 |
| COMUNA STROESTI CUI: 2541525 | 100,000 | — | 11,990,211 | 12,090,211 | 17.3% | 18.0% | 2 | 2021–2022 |
| COMUNA CETATEA DE BALTA CUI: 4562478 | — | — | 8,466,355 | 8,466,355 | 12.1% | 13.0% | 1 | 2024 |
| ORAS BREZOI CUI: 2541894 | 555,300 | — | 7,318,703 | 7,874,003 | 11.3% | 5.6% | 5 | 2023–2026 |
| COMUNA BUNESTI CUI: 2541819 | 265,000 | — | 4,253,545 | 4,518,545 | 6.5% | 9.5% | 2 | 2023–2026 |
| COMUNA SLATIOARA CUI: 2541517 | — | — | 3,712,773 | 3,712,773 | 5.3% | 9.5% | 1 | 2025 |
| COMUNA FRANCESTI CUI: 2541100 | — | — | 3,349,742 | 3,349,742 | 4.8% | 7.6% | 1 | 2023 |
| COMUNA PESCEANA CUI: 2573942 | — | — | 3,332,803 | 3,332,803 | 4.8% | 8.1% | 1 | 2025 |
| COMUNA RUNCU CUI: 2541029 | 619,000 | — | 2,179,094 | 2,798,094 | 4.0% | 20.6% | 2 | 2023–2026 |
| COMUNA PRUNDENI CUI: 2573934 | — | — | 2,427,727 | 2,427,727 | 3.5% | 8.5% | 1 | 2025 |
| COMUNA DAESTI CUI: 2540651 | 2,150,413 | — | — | 2,150,413 | 3.1% | 5.0% | 7 | 2021–2024 |
| COMUNA SALATRUCEL CUI: 2541665 | 45,143 | — | 1,753,665 | 1,798,808 | 2.6% | 6.1% | 2 | 2025–2026 |
| COMUNA VOINEASA CUI: 2541690 | — | — | 1,523,071 | 1,523,071 | 2.2% | 4.9% | 1 | 2023 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 852,238 | — | — | 852,238 | 1.2% | 0.6% | 2 | 2023 |
| JUDETUL VALCEA CUI: 2540929 | 782,940 | — | — | 782,940 | 1.1% | 0.0% | 3 | 2024–2025 |
| ORAS BABENI CUI: 2541177 | 379,544 | — | — | 379,544 | 0.5% | 0.6% | 2 | 2024 |
| COMUNA STOENESTI CUI: 2541860 | 250,000 | — | — | 250,000 | 0.4% | 0.4% | 1 | 2024 |
| COMUNA SINESTI CUI: 2541398 | 250,000 | — | — | 250,000 | 0.4% | 1.0% | 1 | 2026 |
| COMUNA LIVEZI CUI: 2541371 | 135,000 | — | — | 135,000 | 0.2% | 0.3% | 1 | 2024 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 67,908 | — | — | 67,908 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA TITESTI CUI: 15170186 | 50,000 | — | — | 50,000 | 0.1% | 0.5% | 1 | 2022 |
| COMUNA ROSIILE CUI: 2539495 | 22,500 | — | — | 22,500 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA BARBATESTI CUI: 2541843 | 20,000 | — | — | 20,000 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA OTESANI CUI: 2541533 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| ELECTROVALCEA SRL CUI: 5071860 | 7 | 29,984,406 | 100,501,360 | 7 | 2023–2025 |
| IMPECABIL SRL CUI: 10200944 | 3 | 13,339,168 | 58,229,482 | 3 | 2023–2024 |
| EUROPAN PROD SA CUI: 6833760 | 2 | 16,243,756 | 56,467,935 | 2 | 2022–2026 |
| AS TRANS SRL CUI: 1481930 | 4 | 12,191,516 | 53,638,873 | 3 | 2023–2024 |
| INFRA&CIVIL DESIGN SRL CUI: 31146210 | 1 | 11,990,211 | 47,960,844 | 1 | 2022 |
| VAD PROD SRL CUI: 4940999 | 1 | 11,990,211 | 47,960,844 | 1 | 2022 |
| OK SRL CUI: 6085383 | 3 | 9,072,368 | 34,535,805 | 2 | 2024–2025 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 8,466,355 | 33,865,420 | 1 | 2024 |
| DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 | 3 | 8,664,705 | 22,661,312 | 3 | 2025–2026 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 1 | 4,918,698 | 19,674,791 | 1 | 2024 |
| RIONVIL SRL CUI: 14159023 | 1 | 3,349,742 | 16,748,708 | 1 | 2023 |
| CALORIA SRL CUI: 247885 | 1 | 2,904,175 | 8,712,525 | 1 | 2026 |
| PAN INSTAL APA SRL CUI: 36470534 | 1 | 1,523,071 | 7,615,354 | 1 | 2023 |
| ABIGAZ SRL CUI: 42116516 | 1 | 3,712,773 | 7,425,547 | 1 | 2025 |
| EDION SRL CUI: 4066024 | 1 | 2,179,094 | 4,358,188 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41246719 | COMUNA RUNCU CUI: 2541029 | 45232150-8 | 23.09.2026 | 619,000 |
| Contract object: lucrari pentru conducte de alimentare cu apa | ||||
| DA40961507 | COMUNA SINESTI CUI: 2541398 | 71322200-3 | 10.08.2026 | 250,000 |
| Contract object: intocmire documentatie tehnica-extindere si modernizare sistem alimentareapa si canalizare- fin. afm | ||||
| DA40734569 | COMUNA MATEESTI CUI: 2541347 | 44115210-4 | 30.06.2026 | 41,345 |
| Contract object: camin de racord/inspectie canalizare pp/pvc dn400-dn315 | ||||
| DA40617718 | ORAS BREZOI CUI: 2541894 | 71322200-3 | 12.06.2026 | 265,000 |
| Contract object: servicii de proiectare studiu de fezabilitate si dtac | ||||
| DA40484015 | COMUNA SALATRUCEL CUI: 2541665 | 45232150-8 | 29.05.2026 | 45,143 |
| Contract object: achizitie lucrari de modernizare, reabilitare sau optimizare a instalatiilor sat serbanesti | ||||
| DA40381019 | COMUNA OTESANI CUI: 2541533 | 71311100-2 | 13.05.2026 | 1,000 |
| Contract object: servicii specialist comisie receptie la terminarea lucrarilor | ||||
| DA38018515 | JUDETUL VALCEA CUI: 2540929 | 45453000-7 | 05.05.2025 | 20,000 |
| Contract object: serviciu de reparatii subterane sistem termoficare cmj valcea | ||||
| DA37742780 | ORAS BREZOI CUI: 2541894 | 71356200-0 | 26.03.2025 | 40,300 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA37192881 | JUDETUL VALCEA CUI: 2540929 | 45453000-7 | 17.12.2024 | 239,847 |
| Contract object: refacere instalatie termica | ||||
| DA36428829 | ORAS BABENI CUI: 2541177 | 45232400-6 | 03.09.2024 | 359,544 |
| Contract object: pt si executie ob inv extindere retea canalizare pe calea lui traian dn64 orasul babeni jud.valcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134854 | COMUNA MATEESTI CUI: 2541347 | 45332000-3 | 09.07.2026 | 8,712,525 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retea apa si canalizare, reabilitare si extindere front de captare si statie de tratare apa si extindere statie de epurare in comuna mateesti, judetul valcea | ||||
| SCNA1134689 | COMUNA BUNESTI CUI: 2541819 | 45232440-8 | 06.07.2026 | 8,507,091 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului de investitii: extindere retele de apa si canalizare in comuna bunesti, judetul valcea | ||||
| SCNA1083768 | COMUNA MATEESTI CUI: 2541347 | 45232400-6 | 28.11.2025 | 20,127,682 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retele de canalizare menajera in comuna mateesti, judetul valcea | ||||
| SCNA1128326 | COMUNA SLATIOARA CUI: 2541517 | 45332000-3 | 28.11.2025 | 7,425,547 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retea de apa si canal in comuna slatioara, jud. valcea | ||||
| SCNA1125103 | COMUNA PESCEANA CUI: 2573942 | 45232400-6 | 05.09.2025 | 6,665,605 |
| Contract object: executie lucrari pentru obiectivul infiintare retea de canalizare in comuna pesceana, judetul valcea | ||||
| SCNA1123702 | COMUNA PRUNDENI CUI: 2573934 | 45232400-6 | 01.08.2025 | 7,283,182 |
| Contract object: executie lucrari privind realizarea obiectivului extindere retea de canalizare din comuna prundeni, jud. valcea finantat prin planul national de redresare si rezilienta | ||||
| SCNA1120229 | COMUNA SALATRUCEL CUI: 2541665 | 45231300-8 | 12.05.2025 | 5,260,994 |
| Contract object: executia lucrarilor pentru extindere retea de apa si de canalizare in comuna salatrucel, judetul valcea | ||||
| SCNA1113534 | ORAS BREZOI CUI: 2541894 | 45232400-6 | 11.11.2024 | 9,600,020 |
| Contract object: executie lucrari la obiectivul retea de apa si canalizare in localitatile apartinatoare orasului brezoi, judetul valcea. | ||||
| SCNA1113136 | ORAS BREZOI CUI: 2541894 | 45233120-6 | 04.11.2024 | 19,674,791 |
| Contract object: proiectare si executie lucrari la obiectivul construire drum de legatura brezoi draganesti, judetul 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 | ||||
- 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/12417622/api/v1/suppliers/12417622/revenue/api/v1/suppliers/12417622/scores/api/v1/suppliers/12417622/benchmarks/api/v1/red-flags/by-supplier/12417622/api/v1/suppliers/12417622/years/api/v1/suppliers/12417622/cpv/api/v1/suppliers/12417622/clients/api/v1/suppliers/12417622/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders