Total revenue
4.01 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
2.73 Mn.
243 purchases
Offline purchases
1.19 Mn.
42 purchases
Tenders
87,044 RON
3 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
42.9%
Main client: MUNICIPIU DRAGASANI
National median: 30.2%
Ranked 11,735 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 28; the other 16 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 DRAGASANI CUI: 2573829 | 684,593 | 1,035,157 | — | 1,719,750 | 42.9% | 1.1% | 64 | 2018–2026 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 554,163 | 1,933 | — | 556,096 | 13.9% | 0.1% | 18 | 2019–2026 |
| SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 376,881 | 107,354 | — | 484,235 | 12.1% | 1.3% | 18 | 2018–2026 |
| LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | 392,617 | — | — | 392,617 | 9.8% | 2.8% | 15 | 2018–2026 |
| COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | 291,185 | — | — | 291,185 | 7.3% | 6.2% | 43 | 2018–2025 |
| COMUNA STREJESTI CUI: 4867685 | 101,356 | — | — | 101,356 | 2.5% | 0.2% | 5 | 2019–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 87,044 | 87,044 | 2.2% | 0.0% | 3 | 2019 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | 67,846 | — | — | 67,846 | 1.7% | 1.6% | 26 | 2018–2026 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | 63,218 | 1,900 | — | 65,118 | 1.6% | 1.7% | 36 | 2018–2026 |
| COMUNA VERGULEASA CUI: 4984510 | 55,702 | — | — | 55,702 | 1.4% | 0.1% | 6 | 2018–2023 |
| TRIBUNALUL VALCEA CUI: 2540767 | 51,026 | — | — | 51,026 | 1.3% | 0.8% | 6 | 2019–2021 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 3,326 | 37,580 | — | 40,906 | 1.0% | 0.0% | 15 | 2019–2026 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 18,191 | — | — | 18,191 | 0.5% | 0.0% | 2 | 2023–2024 |
| POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | 17,231 | — | — | 17,231 | 0.4% | 0.2% | 1 | 2025 |
| COMUNA ORLESTI CUI: 2573950 | 10,584 | — | — | 10,584 | 0.3% | 0.0% | 2 | 2023–2024 |
| UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 10,020 | — | — | 10,020 | 0.3% | 0.0% | 3 | 2022–2024 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 | — | 10,000 | — | 10,000 | 0.3% | 0.4% | 1 | 2024 |
| UM 01594 VALCEA CUI: 2573705 | 5,831 | — | — | 5,831 | 0.2% | 0.1% | 2 | 2020–2022 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 4,700 | — | — | 4,700 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA SUTESTI JUDETUL VALCEA CUI: 29398711 | 4,215 | — | — | 4,215 | 0.1% | 0.5% | 3 | 2021–2026 |
| CLUBUL COPIILORMUN DRAGASANI JUDETUL VALCEA CUI: 29126679 | 3,721 | — | — | 3,721 | 0.1% | 0.6% | 5 | 2021–2022 |
| COMUNA AMARASTI CUI: 2573888 | 3,632 | — | — | 3,632 | 0.1% | 0.0% | 1 | 2020 |
| SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 3,361 | — | — | 3,361 | 0.1% | 0.0% | 1 | 2024 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 2,612 | — | — | 2,612 | 0.1% | 0.0% | 5 | 2018–2026 |
| COMUNA VOICESTI CUI: 2573993 | 2,040 | — | — | 2,040 | 0.1% | 0.0% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41284340 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | 45453000-7 | 29.09.2026 | 223,088 |
| Contract object: reabilitare si modernizare cladire ferma zootehnica | ||||
| DA41280794 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44161200-8 | 28.09.2026 | 1,901 |
| Contract object: decolmatat instalatie canalizare | ||||
| DA41249113 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 39715210-2 | 24.09.2026 | 57,749 |
| Contract object: proiectare si executie instalatie gaze, centrala termica 150kw si boiler acm 1000l | ||||
| DA40997492 | MUNICIPIU DRAGASANI CUI: 2573829 | 45232150-8 | 17.08.2026 | 90,966 |
| Contract object: achizitionarea lucrarilor aferente investitiei: extindere retea de apa str. borosesti | ||||
| DA40896082 | MUNICIPIU DRAGASANI CUI: 2573829 | 44161200-8 | 28.07.2026 | 80,992 |
| Contract object: ridicare guri de canal str. podul pescenei si str. zarneni | ||||
| DA40863319 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | 50411100-0 | 22.07.2026 | 2,000 |
| Contract object: verificare tehnica a instalatiilor de gaze | ||||
| DA40817309 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | 50411100-0 | 14.07.2026 | 200 |
| Contract object: verificare tehnica a instalatiilor de gaze | ||||
| DA40769851 | MUNICIPIU DRAGASANI CUI: 2573829 | 44161200-8 | 07.07.2026 | 81,402 |
| Contract object: extindere retea canalizare si proiectare | ||||
| DA40663020 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50720000-8 | 19.06.2026 | 1,650 |
| Contract object: mentenanta centrale termice | ||||
| DA40647640 | MUNICIPIU DRAGASANI CUI: 2573829 | 50413200-5 | 17.06.2026 | 4,600 |
| Contract object: reparatii pentru alimentare cu apa coloana hidranti interiori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861347 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 23.09.2026 | 500 |
| Contract object: vtp ct | ||||
| DAN2861344 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 23.09.2026 | 500 |
| Contract object: revizie instalatie gaze 2 focuri | ||||
| DAN2681542 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 45259300-0 | 12.02.2026 | 1,900 |
| Contract object: intretinere si service centrale termice -dec.2025 | ||||
| DAN2619291 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 | 45332000-3 | 04.12.2025 | 10,000 |
| Contract object: refacere canalizare | ||||
| DAN2610665 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44160000-9 | 24.11.2025 | 504 |
| Contract object: conducte, tevarie, tevi tubaje, tuburi si articole conexe | ||||
| DAN2506609 | MUNICIPIU DRAGASANI CUI: 2573829 | 45232130-2 | 15.07.2025 | 85,714 |
| Contract object: preluare ape pluviale din str. tudor vladimirescu- bl. t9 | ||||
| DAN2506567 | MUNICIPIU DRAGASANI CUI: 2573829 | 45262800-9 | 15.07.2025 | 144,499 |
| Contract object: extindere adapost animale fara stapan | ||||
| DAN2506545 | MUNICIPIU DRAGASANI CUI: 2573829 | 45231112-3 | 15.07.2025 | 54,653 |
| Contract object: bransamente utilitati la targul de saptamana din municipiul dragasani, judetul valcea, | ||||
| DAN2506501 | MUNICIPIU DRAGASANI CUI: 2573829 | 45333000-0 | 15.07.2025 | 10,010 |
| Contract object: lucrari de repozitionare a conductei de alimenare cu gaze naturale, stabilite in baza serviciilor de proiectare, aferente proiectului ,,cresterea eficientei energetice a sediului primariei municipiului dragasani .10 | ||||
| DAN2472533 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 71630000-3 | 06.06.2025 | 400 |
| Contract object: revizie instalatie alimentare cu gaz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1017888 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 26.06.2019 | 87,044 |
| Contract object: executie lucrari de reparati /intretinere la lot 1 - adapost muncitori dobrusa, lot - 2 canton mamu, lot 3 - canton doineagu, os dragasani, directia silvica valcea | ||||
- 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/13103431/api/v1/suppliers/13103431/revenue/api/v1/suppliers/13103431/scores/api/v1/suppliers/13103431/benchmarks/api/v1/red-flags/by-supplier/13103431/api/v1/suppliers/13103431/years/api/v1/suppliers/13103431/cpv/api/v1/suppliers/13103431/clients/api/v1/suppliers/13103431/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders