Total revenue
561,842 RON
24 client authorities · paid between 2019 and 2026
Direct purchases
335,251 RON
41 purchases
Offline purchases
226,591 RON
216 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
24.3%
Main client: ORAS HOREZU
National median: 30.2%
Ranked 26,765 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 12 largest CPV groups, out of 18; the other 6 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 HOREZU CUI: 2541479 | 136,538 | — | — | 136,538 | 24.3% | 0.1% | 3 | 2019–2025 |
| SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 | 87,418 | — | — | 87,418 | 15.6% | 9.0% | 10 | 2019–2025 |
| ORAS CALIMANESTI CUI: 2541630 | — | 64,173 | — | 64,173 | 11.4% | 0.0% | 107 | 2021–2026 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 61,138 | — | 61,138 | 10.9% | 0.0% | 47 | 2021–2026 |
| COMUNA IONESTI CUI: 2573837 | — | 52,854 | — | 52,854 | 9.4% | 0.5% | 1 | 2023 |
| SCOALA GIMNAZIALA COMUNA PRUNDENI JUDETUL VALCEA CUI: 29028328 | 40,225 | — | — | 40,225 | 7.2% | 8.5% | 4 | 2023–2025 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 25,872 | — | — | 25,872 | 4.6% | 0.1% | 1 | 2025 |
| COMUNA STROESTI CUI: 2541525 | 19,950 | — | — | 19,950 | 3.6% | 0.0% | 4 | 2019–2020 |
| COMUNA SCOARTA CUI: 4448431 | 4,093 | 13,010 | — | 17,103 | 3.0% | 0.1% | 20 | 2023–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | — | 12,368 | — | 12,368 | 2.2% | 0.0% | 3 | 2023–2024 |
| APAVIL SA CUI: 16468149 | — | 10,229 | — | 10,229 | 1.8% | 0.0% | 1 | 2022 |
| COMUNA GHIOROIU CUI: 2539487 | 8,960 | — | — | 8,960 | 1.6% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 | 8,125 | — | — | 8,125 | 1.5% | 1.0% | 1 | 2019 |
| COMUNA COSTESTI CUI: 2541509 | — | 6,737 | — | 6,737 | 1.2% | 0.0% | 2 | 2023–2025 |
| COMUNA BUNESTI CUI: 2541819 | 2,060 | — | — | 2,060 | 0.4% | 0.0% | 1 | 2025 |
| TEATRUL MUNICIPAL ARIEL CUI: 11067090 | — | 1,917 | — | 1,917 | 0.3% | 0.1% | 17 | 2023–2025 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | — | 1,836 | — | 1,836 | 0.3% | 0.0% | 2 | 2026 |
| ORAS BALCESTI CUI: 2541720 | 1,337 | — | — | 1,337 | 0.2% | 0.0% | 6 | 2026 |
| INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 | — | 1,108 | — | 1,108 | 0.2% | 0.0% | 2 | 2020 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | 673 | — | — | 673 | 0.1% | 0.0% | 5 | 2022–2023 |
| PIETE PREST SA CUI: 27289734 | — | 506 | — | 506 | 0.1% | 0.0% | 8 | 2022–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 504 | — | 504 | 0.1% | 0.0% | 1 | 2020 |
| TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | — | 197 | — | 197 | 0.0% | 0.0% | 9 | 2022–2026 |
| CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | — | 14 | — | 14 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40439522 | ORAS BALCESTI CUI: 2541720 | 15000000-8 | 22.05.2026 | 20 |
| Contract object: servetele masa 33x33 cm don pedro | ||||
| DA40439478 | ORAS BALCESTI CUI: 2541720 | 15000000-8 | 22.05.2026 | 215 |
| Contract object: bautura carbogazoaza coca cola 2 l | ||||
| DA40439438 | ORAS BALCESTI CUI: 2541720 | 15000000-8 | 22.05.2026 | 215 |
| Contract object: bautura carbogazoasa portocale fanta 2l | ||||
| DA40439404 | ORAS BALCESTI CUI: 2541720 | 15000000-8 | 22.05.2026 | 122 |
| Contract object: apa plata aqua carpatica 500ml | ||||
| DA40439317 | ORAS BALCESTI CUI: 2541720 | 15000000-8 | 22.05.2026 | 227 |
| Contract object: apa minerala borsec sticla 750 ml | ||||
| DA40439285 | ORAS BALCESTI CUI: 2541720 | 15000000-8 | 22.05.2026 | 538 |
| Contract object: produse patiserie cu prilejul festivitatilor de ziua eroilor | ||||
| DA39610057 | COMUNA BUNESTI CUI: 2541819 | 15000000-8 | 29.12.2025 | 2,060 |
| Contract object: pachet pom craciun | ||||
| DA39579132 | SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 | 15000000-8 | 18.12.2025 | 3,723 |
| Contract object: pachet cadou craciun | ||||
| DA39579217 | SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 | 15000000-8 | 18.12.2025 | 12,629 |
| Contract object: pachet cadou craciun | ||||
| DA39535517 | SCOALA GIMNAZIALA COMUNA PRUNDENI JUDETUL VALCEA CUI: 29028328 | 15000000-8 | 16.12.2025 | 17,527 |
| Contract object: pachet sarbatori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860172 | ORAS CALIMANESTI CUI: 2541630 | 15000000-8 | 22.09.2026 | 376 |
| Contract object: furnizare produse de protocol (apa, cafea, bauturi racoritoare, ceai etc.) ocazionate de diferite intalniri protocolare, vizite, delegatii interne si externe, desfasurate in cadrul institutiei | ||||
| DAN2851112 | ORAS CALIMANESTI CUI: 2541630 | 15000000-8 | 10.09.2026 | 972 |
| Contract object: furnizare produse de protocol (apa, cafea, bauturi racoritoare, ceai etc.) ocazionate de diferite intalniri protocolare, vizite, delegatii interne si externe, desfasurate in cadrul institutiei | ||||
| DAN2825633 | COMUNA SCOARTA CUI: 4448431 | 15800000-6 | 06.08.2026 | 967 |
| Contract object: produse necesare desfasurarii evenimentelor culturale | ||||
| DAN2825612 | COMUNA SCOARTA CUI: 4448431 | 15800000-6 | 06.08.2026 | 753 |
| Contract object: produse necesare desfasurarii evenimentelor culturale | ||||
| DAN2823551 | ORAS CALIMANESTI CUI: 2541630 | 15000000-8 | 04.08.2026 | 173 |
| Contract object: furnizare produse de protocol (apa, cafea, bauturi racoritoare, ceai etc.) ocazionate de diferite intalniri protocolare, vizite, delegatii interne si externe, desfasurate in cadrul institutiei | ||||
| DAN2797844 | ORAS CALIMANESTI CUI: 2541630 | 15000000-8 | 03.07.2026 | 203 |
| Contract object: furnizare produse de protocol (apa, cafea, bauturi racoritoare, ceai etc.) ocazionate de diferite intalniri protocolare, vizite, delegatii interne si externe, desfasurate in cadrul institutiei | ||||
| DAN2794184 | ORAS CALIMANESTI CUI: 2541630 | 15000000-8 | 01.07.2026 | 244 |
| Contract object: furnizare produse de protocol (apa, cafea, bauturi racoritoare, ceai etc.) ocazionate de diferite intalniri protocolare, vizite, delegatii interne si externe, desfasurate in cadrul institutiei | ||||
| DAN2783221 | ORAS CALIMANESTI CUI: 2541630 | 15000000-8 | 18.06.2026 | 127 |
| Contract object: furnizare produse de protocol (apa, cafea, bauturi racoritoare, ceai etc.) ocazionate de diferite intalniri protocolare, vizite, delegatii interne si externe, desfasurate in cadrul institutiei | ||||
| DAN2781087 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 15981100-9 | 16.06.2026 | 918 |
| Contract object: apa plata aquatique | ||||
| DAN2780952 | ORAS CALIMANESTI CUI: 2541630 | 15000000-8 | 16.06.2026 | 169 |
| Contract object: furnizare produse de protocol (apa, cafea, bauturi racoritoare, ceai etc.) ocazionate de diferite intalniri protocolare, vizite, delegatii interne si externe, desfasurate in cadrul institutiei | ||||
- 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/14572789/api/v1/suppliers/14572789/revenue/api/v1/suppliers/14572789/scores/api/v1/suppliers/14572789/benchmarks/api/v1/red-flags/by-supplier/14572789/api/v1/suppliers/14572789/years/api/v1/suppliers/14572789/cpv/api/v1/suppliers/14572789/clients/api/v1/suppliers/14572789/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders