Total revenue
21.45 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
6.15 Mn.
131 purchases
Offline purchases
862,938 RON
10 purchases
Tenders
14.44 Mn.
13 contracts
Won without competition
46.5%
8 of 16 lots
National rate: 34.3%
Ranked 4,801 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.1%
Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425
National median: 30.2%
Ranked 21,916 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 25; the other 13 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
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 |
|---|---|---|---|---|---|
| PROPRAMM SRL CUI: 20668587 | 1 | 4,335,260 | 13,005,779 | 1 | 2021 |
| RALUNIC SRL CUI: 10690846 | 1 | 4,335,260 | 13,005,779 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41044020 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 50610000-4 | 25.08.2026 | 15,000 |
| Contract object: servicii de reparare a instalatiei de securitate pentru stingere cu hidranti | ||||
| DA40679004 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 50413200-5 | 23.06.2026 | 2,016 |
| Contract object: verificare hidranti interiori | ||||
| DA40592797 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 50413200-5 | 11.06.2026 | 14,120 |
| Contract object: reparatii inlocuire teava de stingere a incendiilor | ||||
| DA40269714 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 45317100-3 | 28.04.2026 | 26,446 |
| Contract object: electropompa transvazare produse petroliere | ||||
| DA40113328 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 50413200-5 | 31.03.2026 | 1,008 |
| Contract object: verificare hidranti interiori | ||||
| DA39648916 | SPITALUL ORASENESC BREZOI CUI: 2541908 | 50413200-5 | 15.01.2026 | 2,380 |
| Contract object: verificare si intretinere a sistemelor si instalatiilor de limitare a incendiilor-hidranti interiori | ||||
| DA39640208 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 50413200-5 | 14.01.2026 | 1,008 |
| Contract object: verificare hidranti interiori | ||||
| DA39296929 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 50000000-5 | 15.11.2025 | 64,500 |
| Contract object: servicii de reparatii privind protectia la foc a cladirilor ct(c3) si chiller(c32)-inc-dtci-icsi rm. | ||||
| DA39296931 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 45261900-3 | 15.11.2025 | 47,000 |
| Contract object: servicii de reparatii privind protectia la foc a acoperisului hala (c15)-inc-dtci-icsi rm.valcea | ||||
| DA38427402 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 50413200-5 | 27.06.2025 | 80,137 |
| Contract object: rc instalatii de stingere a incendiilor cu spuma aeromecanica | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108258 | COMUNA TOMSANI CUI: 2541550 | 45453000-7 | 29.07.2024 | 1,806,958 |
| Contract object: reabilitare moderata a cladirilor publice c1(cladire scoala noua, parter si etaj), din punctul scoala folestii de sus, uat comuna tomsani, judetul valcea | ||||
| CAN1058959 | JUDETUL VALCEA CUI: 2540929 | 45232140-5 | 10.06.2024 | 79,526,144 |
| Contract object: proiectare si executie a lucrarilor de reabilitare a retelelor de termoficare primare si secundare in cadrul proiectului reabilitarea sistemului de termoficare urbana la nivelul municipiului ramnicu valcea pentru perioada 2009-2028 in scopul conformarii la legislatia de mediu si cresterii eficientei energetice - etapa ii | ||||
| SCNA1071850 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | 35111000-5 | 27.06.2022 | 246,000 |
| Contract object: instalatie de stingere a incendiilor cu spuma aeromecanica la rezervor de carburanti - rezervor r... - 3 buc. | ||||
| CAN1079828 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 35111000-5 | 28.05.2022 | 895,000 |
| Contract object: instalatie de stingere a incendiilor la rezervoare | ||||
| SCNA1069791 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | 45343200-5 | 17.05.2022 | 869,932 |
| Contract object: conducta alimentare apa incendiu - reparatii la conducte, camine si inlocuire armaturi defecte | ||||
| SCNA1062764 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | 35111000-5 | 09.12.2021 | 420,000 |
| Contract object: instalatii de stins incendii la rezervoare de depozitare a produselor petroliere. | ||||
| CAN1067408 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 35111000-5 | 28.11.2021 | 1,191,468 |
| Contract object: instalatie de stingere a incendiilor la rampa c.f. | ||||
| SCNA1044567 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | 35111000-5 | 22.10.2020 | 180,500 |
| Contract object: instalatie de stins incendii la rampa c.f. | ||||
| SCNA1023091 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 35113100-0 | 11.09.2019 | 164,000 |
| Contract object: sistem de supraveghere video si control acces (extindere si modernizare) | ||||
| SCNA1023079 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 35111000-5 | 11.09.2019 | 210,000 |
| Contract object: instalatie de stingere a incendiilor cu spuma aeromecanica la rezervor de carburanti - rezervor r... | ||||
- 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/14448110/api/v1/suppliers/14448110/revenue/api/v1/suppliers/14448110/scores/api/v1/suppliers/14448110/benchmarks/api/v1/red-flags/by-supplier/14448110/api/v1/suppliers/14448110/years/api/v1/suppliers/14448110/cpv/api/v1/suppliers/14448110/clients/api/v1/suppliers/14448110/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders