Total revenue
1.16 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
344,382 RON
86 purchases
Offline purchases
817,384 RON
70 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
71.2%
Main client: CET GOVORA SA
National median: 30.2%
Ranked 2,745 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 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 |
|---|---|---|---|---|---|---|---|---|
| CET GOVORA SA CUI: 10102377 | 45,864 | 780,740 | — | 826,604 | 71.2% | 0.2% | 11 | 2021–2026 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 103,651 | — | — | 103,651 | 8.9% | 0.0% | 14 | 2021–2026 |
| SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 48,000 | — | — | 48,000 | 4.1% | 0.1% | 7 | 2020–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VALCEA CUI: 23082476 | 29,445 | — | — | 29,445 | 2.5% | 1.1% | 9 | 2020–2026 |
| SPITALUL ORASENESC HOREZU CUI: 2541266 | 25,715 | — | — | 25,715 | 2.2% | 0.1% | 3 | 2025–2026 |
| LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | 20,107 | — | — | 20,107 | 1.7% | 0.6% | 6 | 2018–2026 |
| ORAS CALIMANESTI CUI: 2541630 | — | 18,714 | — | 18,714 | 1.6% | 0.0% | 3 | 2024–2026 |
| COMUNA LIVEZI CUI: 2541371 | 10,648 | 2,407 | — | 13,055 | 1.1% | 0.0% | 11 | 2023–2026 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | 12,338 | — | — | 12,338 | 1.1% | 1.4% | 8 | 2021–2024 |
| COMUNA ALUNU CUI: 2541363 | 9,896 | 1,618 | — | 11,514 | 1.0% | 0.0% | 8 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | 9,429 | — | — | 9,429 | 0.8% | 0.0% | 4 | 2023–2025 |
| SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 | 8,822 | — | — | 8,822 | 0.8% | 0.3% | 10 | 2022–2026 |
| COMUNA TOMSANI CUI: 2541550 | 655 | 8,146 | — | 8,801 | 0.8% | 0.0% | 36 | 2019–2025 |
| CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 6,792 | — | — | 6,792 | 0.6% | 0.1% | 3 | 2024–2025 |
| CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 | 5,240 | — | — | 5,240 | 0.5% | 0.1% | 2 | 2026 |
| COMUNA MATEESTI CUI: 2541347 | — | 4,691 | — | 4,691 | 0.4% | 0.0% | 3 | 2024–2025 |
| LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | 2,280 | — | — | 2,280 | 0.2% | 0.1% | 1 | 2026 |
| COMUNA MALDARESTI CUI: 2541541 | 1,815 | — | — | 1,815 | 0.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | 1,512 | — | — | 1,512 | 0.1% | 0.1% | 2 | 2022 |
| COMUNA SINESTI CUI: 2541398 | 962 | — | — | 962 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA SLATIOARA CUI: 2541517 | — | 674 | — | 674 | 0.1% | 0.0% | 6 | 2020–2026 |
| SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | 504 | — | — | 504 | 0.0% | 0.1% | 1 | 2025 |
| COMUNA STOENESTI CUI: 2541860 | — | 394 | — | 394 | 0.0% | 0.0% | 3 | 2023 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | 328 | — | — | 328 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | 277 | — | — | 277 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40671789 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | 15981100-9 | 22.06.2026 | 1,260 |
| Contract object: apa minerala plata clarice | ||||
| DA40565431 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 51514110-2 | 05.06.2026 | 12,176 |
| Contract object: abonament lunar - purificator apa | ||||
| DA40520708 | COMUNA ALUNU CUI: 2541363 | 41110000-3 | 30.05.2026 | 1,785 |
| Contract object: abonament lunar apa - 1 dozator + 6 bidoane + 2 p | ||||
| DA40495772 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 51514110-2 | 28.05.2026 | 10,286 |
| Contract object: abonament lunar - purificator apa | ||||
| DA40290458 | CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 | 15981100-9 | 30.04.2026 | 3,840 |
| Contract object: furnizare apa plata | ||||
| DA40289763 | CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 | 41110000-3 | 30.04.2026 | 1,400 |
| Contract object: inchiriere dozatoare apa potabila | ||||
| DA40287841 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 51514110-2 | 30.04.2026 | 1,588 |
| Contract object: abonament lunar - purificator apa | ||||
| DA40257457 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VALCEA CUI: 23082476 | 41110000-3 | 28.04.2026 | 4,774 |
| Contract object: pachet abonament lunar apa potabila + doz. + igienizari | ||||
| DA40242315 | SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 | 41110000-3 | 24.04.2026 | 1,345 |
| Contract object: abonament lunar - apa potabila 7 bid 19 l clarice + 3 set pahare | ||||
| DA40091025 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VALCEA CUI: 23082476 | 41110000-3 | 27.03.2026 | 546 |
| Contract object: pachet abonament lunar apa potabila + doz. luna aprilie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843682 | COMUNA SLATIOARA CUI: 2541517 | 15981100-9 | 01.09.2026 | 126 |
| Contract object: apa plata | ||||
| DAN2842970 | COMUNA SLATIOARA CUI: 2541517 | 15981100-9 | 31.08.2026 | 126 |
| Contract object: apa plata | ||||
| DAN2704510 | ORAS CALIMANESTI CUI: 2541630 | 51514110-2 | 16.03.2026 | 8,000 |
| Contract object: servicii de inchiriere a 5 dozatoare de apa in sistem watercooler si a unui expresor de cafea sub forma de abonament lunar, necesare activitatii de protocol la sediile uat oras calimanesti | ||||
| DAN2695471 | CET GOVORA SA CUI: 10102377 | 15981100-9 | 04.03.2026 | 84,500 |
| Contract object: apa naturala plata clarice ambalata la bidoane de 19 litri cu dozatoare in custodie si servicii de igienizare incluse - 6500 buc. | ||||
| DAN2687700 | COMUNA TOMSANI CUI: 2541550 | 39221123-5 | 23.02.2026 | 60 |
| Contract object: achizitie pahare unica folosinta | ||||
| DAN2687697 | COMUNA TOMSANI CUI: 2541550 | 41110000-3 | 23.02.2026 | 206 |
| Contract object: achizitie apa potabila | ||||
| DAN2687692 | COMUNA TOMSANI CUI: 2541550 | 65111000-4 | 23.02.2026 | 109 |
| Contract object: servicii furnizare apa | ||||
| DAN2642335 | COMUNA MATEESTI CUI: 2541347 | 15981100-9 | 29.12.2025 | 2,606 |
| Contract object: apa | ||||
| DAN2632630 | COMUNA SLATIOARA CUI: 2541517 | 15981100-9 | 17.12.2025 | 126 |
| Contract object: apa plata | ||||
| DAN2625187 | COMUNA TOMSANI CUI: 2541550 | 65111000-4 | 10.12.2025 | 164 |
| Contract object: servicii distributie apa potabila | ||||
- 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/14647750/api/v1/suppliers/14647750/revenue/api/v1/suppliers/14647750/scores/api/v1/suppliers/14647750/benchmarks/api/v1/red-flags/by-supplier/14647750/api/v1/suppliers/14647750/years/api/v1/suppliers/14647750/cpv/api/v1/suppliers/14647750/clients/api/v1/suppliers/14647750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders