Total revenue
337,533 RON
56 client authorities · paid between 2018 and 2026
Direct purchases
277,229 RON
246 purchases
Offline purchases
60,304 RON
101 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
22.7%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU
National median: 30.2%
Ranked 28,322 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 76,760 | — | — | 76,760 | 22.7% | 0.6% | 41 | 2018–2026 |
| JUDETUL VALCEA CUI: 2540929 | 28,053 | 1,626 | — | 29,679 | 8.8% | 0.0% | 28 | 2018–2026 |
| COMUNA STROESTI CUI: 2541525 | 26,921 | — | — | 26,921 | 8.0% | 0.0% | 12 | 2021–2026 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 19,361 | — | 19,361 | 5.7% | 0.0% | 35 | 2021–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 17,422 | — | — | 17,422 | 5.2% | 0.0% | 8 | 2018–2022 |
| PIETE PREST SA CUI: 27289734 | — | 15,252 | — | 15,252 | 4.5% | 0.0% | 3 | 2020–2023 |
| COMUNA RUNCU CUI: 2541029 | 12,633 | — | — | 12,633 | 3.7% | 0.1% | 9 | 2018–2024 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | 10,870 | — | — | 10,870 | 3.2% | 0.6% | 16 | 2022–2026 |
| TRIBUNALUL VALCEA CUI: 2540767 | 10,260 | — | — | 10,260 | 3.0% | 0.2% | 15 | 2018–2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 7,036 | 2,807 | — | 9,843 | 2.9% | 0.2% | 27 | 2018–2026 |
| COMUNA MUEREASCA CUI: 2540678 | 9,225 | 353 | — | 9,578 | 2.8% | 0.1% | 13 | 2020–2026 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | — | 7,366 | — | 7,366 | 2.2% | 0.2% | 13 | 2023–2026 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 7,344 | — | — | 7,344 | 2.2% | 0.0% | 3 | 2021 |
| COMUNA MIHAESTI CUI: 2541835 | 5,916 | 200 | — | 6,116 | 1.8% | 0.0% | 3 | 2024–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 3,950 | 1,928 | — | 5,878 | 1.7% | 0.0% | 7 | 2021–2026 |
| INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 | 5,420 | 285 | — | 5,705 | 1.7% | 0.2% | 19 | 2020–2026 |
| ORAS BREZOI CUI: 2541894 | 4,716 | — | — | 4,716 | 1.4% | 0.0% | 3 | 2018 |
| COMUNA TITESTI CUI: 15170186 | 4,151 | — | — | 4,151 | 1.2% | 0.0% | 2 | 2019–2024 |
| ORAS BABENI CUI: 2541177 | 2,939 | 992 | — | 3,931 | 1.2% | 0.0% | 6 | 2019–2025 |
| LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | 2,975 | — | — | 2,975 | 0.9% | 0.1% | 1 | 2025 |
| COMUNA CIURULEASA CUI: 4562311 | 2,630 | — | — | 2,630 | 0.8% | 0.0% | 1 | 2020 |
| BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 2,622 | — | — | 2,622 | 0.8% | 0.1% | 1 | 2022 |
| COMUNA MACIUCA CUI: 2541584 | 2,521 | — | — | 2,521 | 0.8% | 0.0% | 1 | 2019 |
| DIRECTIA JUDETEANA DE SPORT VALCEA CUI: 27432582 | 2,520 | — | — | 2,520 | 0.8% | 0.2% | 9 | 2019–2025 |
| CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | — | 2,477 | — | 2,477 | 0.7% | 0.1% | 2 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA41299810 | COMUNA STROESTI CUI: 2541525 | 34352000-9 | 30.09.2026 | 4,380 |
| Contract object: anvelope 380/85r28 bkt | ||||
| DA41299724 | COMUNA STROESTI CUI: 2541525 | 34352000-9 | 30.09.2026 | 11,240 |
| Contract object: anvelope 440/80r24(16.9/80r24) bkt | ||||
| DA41262635 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | 50112000-3 | 25.09.2026 | 1,273 |
| Contract object: pachet revizie auto si descarcare tahograf ( vl05hyf) | ||||
| DA40879398 | COMUNA STROESTI CUI: 2541525 | 34351100-3 | 24.07.2026 | 1,488 |
| Contract object: anvelope 195/75r16c double star wintreking dw06 | ||||
| DA40507030 | SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 | 50411400-3 | 02.06.2026 | 331 |
| Contract object: verificare tahograf digital ,inlocuit acumulator ,sigiliu numar referinta: 202001 cod si denumi | ||||
| DA40414620 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | 50112000-3 | 18.05.2026 | 744 |
| Contract object: servicii autoturism : inlocuit roti, inlocuit anvelope, spalat roti, inlocuit valve. | ||||
| DA40364476 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 50116500-6 | 12.05.2026 | 372 |
| Contract object: servicii autoturism : inlocuit roti, inlocuit anvelope, spalat roti, inlocuit valve. | ||||
| DA40268101 | JUDETUL VALCEA CUI: 2540929 | 50116500-6 | 30.04.2026 | 248 |
| Contract object: schimbarea anvelopelor de iarna cu cele de vara dacia duster si dacia logan | ||||
| DA40277015 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 50116500-6 | 29.04.2026 | 1,542 |
| Contract object: serviciu inlocuit anvelope | ||||
| DA40240607 | INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 | 50116500-6 | 28.04.2026 | 322 |
| Contract object: schimb sezonier iarna-vara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865551 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | 34351100-3 | 28.09.2026 | 264 |
| Contract object: camera buldo | ||||
| DAN2862333 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | 50116500-6 | 24.09.2026 | 620 |
| Contract object: vulcanizare | ||||
| DAN2824029 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 50110000-9 | 04.08.2026 | 587 |
| Contract object: serviciul de inlocuire anvelope | ||||
| DAN2823547 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34350000-5 | 04.08.2026 | 1,041 |
| Contract object: anvelope de vara 235/65 r16 | ||||
| DAN2822123 | MUNICIPIU RM VALCEA CUI: 2540813 | 50110000-9 | 31.07.2026 | 145 |
| Contract object: serviciul de revizie a instalatiei de climatizare pt. auto dacia duster vl-11-mun | ||||
| DAN2816786 | MUNICIPIU RM VALCEA CUI: 2540813 | 50116500-6 | 24.07.2026 | 337 |
| Contract object: inlocuire si echilibrare anvelope sezon (iarna-vara) | ||||
| DAN2761088 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | 50116500-6 | 21.05.2026 | 3,802 |
| Contract object: srv vulcanizare | ||||
| DAN2712790 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 50110000-9 | 25.03.2026 | 300 |
| Contract object: inlocuire anvelope si echilibrat rot | ||||
| DAN2682668 | DIRECTIA DE ASISTENTA SOCIALA RAMNICU VALCEA CUI: 15412972 | 50100000-6 | 16.02.2026 | 50 |
| Contract object: demontat-montat roti anvelope iarna logan | ||||
| DAN2661345 | MUNICIPIU RM VALCEA CUI: 2540813 | 50116500-6 | 20.01.2026 | 124 |
| Contract object: serviciul de schimbare anvelope de vara cu iarna la auto nr. vl-08-mun | ||||
- 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/1472273/api/v1/suppliers/1472273/revenue/api/v1/suppliers/1472273/scores/api/v1/suppliers/1472273/benchmarks/api/v1/red-flags/by-supplier/1472273/api/v1/suppliers/1472273/years/api/v1/suppliers/1472273/cpv/api/v1/suppliers/1472273/clients/api/v1/suppliers/1472273/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders