Total revenue
1.49 Mn.
21 client authorities · paid between 2018 and 2025
Direct purchases
224,441 RON
89 purchases
Offline purchases
123,705 RON
22 purchases
Tenders
1.14 Mn.
19 contracts
Won without competition
100.0%
13 of 13 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
65.9%
Main client: SERVICIUL DE AMBULANTA JUDETEAN VALCEA
National median: 30.2%
Ranked 3,716 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|
| DA32677630 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 50112200-5 | 28.02.2023 | 8,370 |
| Contract object: servicii de inspectie periodica include reveniri in caz de defectiuni minore | ||||
| DA32571252 | SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 | 50112200-5 | 14.02.2023 | 126 |
| Contract object: itp microbuz scolar numar de referinta: ant2/2023 pret de catalog: 126,05 ron / unitate de masura u | ||||
| DA32495526 | DIRECTIA JUDETEANA PENTRU PROTECTIA PLANTELOR VALCEA CUI: 26176958 | 50112200-5 | 02.02.2023 | 210 |
| Contract object: verificat si reglat sistem franara directia plantelor | ||||
| DA31045554 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 50112200-5 | 20.07.2022 | 126 |
| Contract object: itp vl06pan | ||||
| DA30955993 | GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | 50112000-3 | 06.07.2022 | 827 |
| Contract object: servicii inlocuire acumulator auto logan dancila vl-09-lya | ||||
| DA30907893 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | 50112200-5 | 28.06.2022 | 101 |
| Contract object: itp vl08zpj | ||||
| DA30876459 | DIRECTIA JUDETEANA PENTRU PROTECTIA PLANTELOR VALCEA CUI: 26176958 | 50112200-5 | 23.06.2022 | 184 |
| Contract object: inlocuit placute directia plantelor | ||||
| DA30599597 | GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | 50112000-3 | 16.05.2022 | 481 |
| Contract object: inlocuire anvelope ai acumulator vl 08 hzc - masina directia control | ||||
| DA30581924 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 50112200-5 | 12.05.2022 | 101 |
| Contract object: itp remorca cu sistem de franare | ||||
| DA30494514 | DIRECTIA JUDETEANA PENTRU PROTECTIA PLANTELOR VALCEA CUI: 26176958 | 50112200-5 | 04.05.2022 | 100 |
| Contract object: inlocuit anvelope auto directia plantelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2420963 | COMUNA VOINEASA CUI: 2541690 | 71631000-0 | 02.04.2025 | 150 |
| Contract object: servicii de inspectie tehnica | ||||
| DAN2180483 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 71630000-3 | 15.05.2024 | 101 |
| Contract object: servicii itp | ||||
| DAN2089354 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 71630000-3 | 11.01.2024 | 101 |
| Contract object: servicii itp | ||||
| DAN2045160 | COMUNA BUJORENI CUI: 2541010 | 34330000-9 | 14.11.2023 | 76 |
| Contract object: piese si manopera | ||||
| DAN2019644 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 71630000-3 | 11.10.2023 | 126 |
| Contract object: servicii itp | ||||
| DAN1893831 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 71630000-3 | 04.04.2023 | 126 |
| Contract object: revizie itp | ||||
| DAN1872086 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 71631200-2 | 02.03.2023 | 269 |
| Contract object: serviciu de inspectie tehnica auto | ||||
| DAN1839922 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 71631000-0 | 12.01.2023 | 101 |
| Contract object: servicii itp | ||||
| DAN1710143 | COMUNA BERISLAVESTI CUI: 2541649 | 71630000-3 | 30.06.2022 | 118 |
| Contract object: achizitie servicii de inspectie si testare tehinca | ||||
| DAN1690348 | GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | 50110000-9 | 26.05.2022 | 165 |
| Contract object: reparatii vl 08 hzc - dl ureche | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060087 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50110000-9 | 30.05.2022 | 301,689 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe si servicii de inspectie tehnica auto - itp (9 loturi); servicii de montaj anvelope, schimb sezonier anvelope cu unitate de service mobil - executiv (1 lot) | ||||
| SCNA1059240 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50112300-6 | 08.10.2021 | 27,480 |
| Contract object: servicii de spalare si intretinere auto - 24 luni - la nivel sucursale hidroelectrica | ||||
| SCNA1024340 | APAVIL SA CUI: 16468149 | 34300000-0 | 26.03.2020 | 15,451 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| CAN1007631 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112300-6 | 21.11.2019 | 37,200 |
| Contract object: servicii de spalare auto, achizitor directia silvica valcea | ||||
| SCNA1016658 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | 50110000-9 | 21.05.2019 | 576,965 |
| Contract object: prestari servicii auto (servicii de intretinere, reparatii si inspectii tehnice periodice) cu asigurarea pieselor si accesoriilor pentru autosanitarele ce apartin saj valcea | ||||
| SCNA1002100 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | 50110000-9 | 01.08.2018 | 386,700 |
| Contract object: prestari servicii auto (servicii de intretinere, reparatii si inspectii tehnice periodice), livrare piese si accesorii pentru autovehicule proprietate a serviciului de ambulanta judetean valcea, pentru marcile: volkswagen, mercedes, fiat, ford, dacia, iveco | ||||
- 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/1467161/api/v1/suppliers/1467161/revenue/api/v1/suppliers/1467161/scores/api/v1/suppliers/1467161/benchmarks/api/v1/red-flags/by-supplier/1467161/api/v1/suppliers/1467161/years/api/v1/suppliers/1467161/cpv/api/v1/suppliers/1467161/clients/api/v1/suppliers/1467161/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders