Total revenue
10.68 Mn.
314 client authorities · paid between 2018 and 2026
Direct purchases
9.76 Mn.
882 purchases
Offline purchases
523,955 RON
51 purchases
Tenders
389,855 RON
2 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
6.7%
Main client: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 40,967 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 16; the other 4 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 RM VALCEA CUI: 2540813 | 656,463 | 58,284 | — | 714,747 | 6.7% | 0.1% | 19 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 544,298 | — | — | 544,298 | 5.1% | 0.1% | 62 | 2019–2026 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | — | — | 352,600 | 352,600 | 3.3% | 0.6% | 1 | 2021 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 235,897 | — | — | 235,897 | 2.2% | 0.1% | 9 | 2020–2025 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 219,657 | — | — | 219,657 | 2.1% | 0.0% | 2 | 2020–2024 |
| BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 | 216,167 | — | — | 216,167 | 2.0% | 22.4% | 21 | 2019–2025 |
| UM02590 CRAIOVA CUI: 5002185 | 197,682 | — | — | 197,682 | 1.9% | 0.3% | 20 | 2018–2023 |
| UNITATEA MILITARA 0449 CUI: 34554930 | 188,488 | — | — | 188,488 | 1.8% | 2.7% | 10 | 2020–2022 |
| BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 175,720 | — | — | 175,720 | 1.7% | 1.5% | 7 | 2022–2026 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 172,293 | — | — | 172,293 | 1.6% | 0.4% | 12 | 2022–2025 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 169,200 | — | — | 169,200 | 1.6% | 0.2% | 1 | 2023 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 168,421 | — | — | 168,421 | 1.6% | 0.6% | 3 | 2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 166,204 | — | — | 166,204 | 1.6% | 1.2% | 4 | 2019–2021 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 163,610 | — | — | 163,610 | 1.5% | 0.3% | 6 | 2018 |
| UNITATEA MILITARA 01225 CUI: 4317932 | 154,800 | — | — | 154,800 | 1.5% | 2.2% | 4 | 2019–2022 |
| UM 0465 CUI: 14539766 | 154,428 | — | — | 154,428 | 1.5% | 0.6% | 2 | 2022 |
| UNITATEA MILITARA 01751 CUI: 4443337 | 137,589 | — | — | 137,589 | 1.3% | 0.6% | 14 | 2018–2023 |
| APAVITAL SA CUI: 1959768 | 137,398 | — | — | 137,398 | 1.3% | 0.0% | 13 | 2019–2026 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 131,700 | — | — | 131,700 | 1.2% | 0.1% | 1 | 2023 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 128,789 | — | — | 128,789 | 1.2% | 0.0% | 13 | 2021–2024 |
| UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 125,195 | — | — | 125,195 | 1.2% | 1.1% | 18 | 2019–2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 124,425 | — | — | 124,425 | 1.2% | 0.3% | 8 | 2019–2026 |
| JUDETUL MURES CUI: 4322980 | 63,075 | 54,060 | — | 117,135 | 1.1% | 0.0% | 2 | 2022–2024 |
| BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 112,700 | — | — | 112,700 | 1.1% | 0.4% | 2 | 2023–2024 |
| JUDETUL BACAU CUI: 5057580 | 111,980 | — | — | 111,980 | 1.1% | 0.0% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41261173 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39132100-7 | 29.09.2026 | 4,000 |
| Contract object: dulap fiset metalic 4 polite matrix a177 900x400x1800 mm, 70 kg / polita | ||||
| DA41281664 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 39152000-2 | 29.09.2026 | 9,560 |
| Contract object: raft 900x400x1900 mm, 4 polite | ||||
| DA41249708 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 39141300-5 | 25.09.2026 | 9,425 |
| Contract object: dulap vestiar 2 usi | ||||
| DA41204559 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 39141100-3 | 21.09.2026 | 3,250 |
| Contract object: tronson raft 5000x400x3000 mm | ||||
| DA41204702 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 45255400-3 | 21.09.2026 | 640 |
| Contract object: servicii de montaj tronson raft | ||||
| DA41148539 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 39152000-2 | 11.09.2026 | 9,493 |
| Contract object: raft metalic 900x800x2000, 5 polite | ||||
| DA41136053 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 55000000-0 | 08.09.2026 | 7,928 |
| Contract object: cazare si masa pt lot handbal senioare csm unirea slobozia 22 pers | ||||
| DA41035033 | JUDETUL BRASOV CUI: 4384150 | 39132100-7 | 24.08.2026 | 2,619 |
| Contract object: dulap fiset metalic 4 polite matrix a177 900x400x1800 mm, 70 kg / polita | ||||
| DA40820817 | JUDETUL BRASOV CUI: 4384150 | 39132100-7 | 14.07.2026 | 5,238 |
| Contract object: dulap fiset metalic 4 polite matrix a177 900x400x1800 mm, 70 kg / polita | ||||
| DA40683412 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 39153100-0 | 23.06.2026 | 11,161 |
| Contract object: pachet rafturi metalice cu polite de biblioteca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809540 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 92622000-7 | 15.07.2026 | 721 |
| Contract object: servicii de cazare si masa invitat frb pentru evenimentul sports day organizat in data de 7 iunie la arenele traian din rm.valcea | ||||
| DAN2745837 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 55110000-4 | 04.05.2026 | 4,297 |
| Contract object: servicii de cazare la hotel | ||||
| DAN2623381 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 30232110-8 | 09.12.2025 | 4,100 |
| Contract object: imprimante laser | ||||
| DAN2612775 | MUNICIPIU RM VALCEA CUI: 2540813 | 98341000-5 | 26.11.2025 | 9,347 |
| Contract object: servicii cazare artisti decembrie magic | ||||
| DAN2362302 | MUNICIPIU RM VALCEA CUI: 2540813 | 55110000-4 | 16.01.2025 | 988 |
| Contract object: servicii de cazare la hotel a prezentatoarei evenimentului balul ramicului din 21.12.2024 si artisti - serv.comunicare, relatii publice, cultura. | ||||
| DAN2282920 | JUDETUL MURES CUI: 4322980 | 39131100-0 | 04.10.2024 | 54,060 |
| Contract object: rafturi metalice pentru dotarea unui spatiu de arhivare | ||||
| DAN2251850 | MUNICIPIU RM VALCEA CUI: 2540813 | 55110000-4 | 25.08.2024 | 10,689 |
| Contract object: servicii de cazare la hotel a delegatiilor straine pt. evenimentul ziua imnului national 26- 29.07.2024 -serv.comunicare, relatii publice, cultura | ||||
| DAN2186602 | MUNICIPIU RM VALCEA CUI: 2540813 | 55110000-4 | 23.05.2024 | 991 |
| Contract object: servicii de cazare la hotel a artistilor pt. evenimentul ora pamantului din 23.03.2024- serv.comunicare, relatii publice, cultura | ||||
| DAN2077183 | COMUNA BUTOIESTI CUI: 8033356 | 39122100-4 | 28.12.2023 | 30,400 |
| Contract object: achizitie dotari in cadrul proiectului reabilitare si modernizare scoala cu clasele i-viii, construire sala de sport scolara si teren sport , comuna butoiesti, judetul mehedinti -cod smis 123938 - mobilier metalic | ||||
| DAN2061791 | MUNICIPIU RM VALCEA CUI: 2540813 | 55110000-4 | 08.12.2023 | 630 |
| Contract object: servicii de cazare pentru artistii prezenti la balul ramnicului - 10 decembrie 2023 - biroul comunicare, sport, cultura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062188 | MI - UM 0575 BUCURESTI CUI: 4340676 | 39122100-4 | 27.11.2021 | 352,600 |
| Contract object: achizitie dulap metal tip vestiar si documente | ||||
| CAN1025820 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 39100000-3 | 04.12.2019 | 37,255 |
| Contract object: contract de furnizare mobilier metalic pentru sediile isc | ||||
- 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/1465560/api/v1/suppliers/1465560/revenue/api/v1/suppliers/1465560/scores/api/v1/suppliers/1465560/benchmarks/api/v1/red-flags/by-supplier/1465560/api/v1/suppliers/1465560/years/api/v1/suppliers/1465560/cpv/api/v1/suppliers/1465560/clients/api/v1/suppliers/1465560/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders