Total revenue
108.32 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
12.28 Mn.
217 purchases
Offline purchases
239,670 RON
21 purchases
Tenders
95.80 Mn.
42 contracts
Won without competition
33.3%
10 of 38 lots
National rate: 34.3%
Ranked 6,124 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.4%
Main client: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 35,517 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
#07 Exact price match
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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 16,677,960 | 16,677,960 | 15.4% | 1.4% | 9 | 2019–2025 |
| ORAS CALIMANESTI CUI: 2541630 | 520,081 | — | 13,055,335 | 13,575,416 | 12.5% | 6.3% | 5 | 2021–2025 |
| ORAS BREZOI CUI: 2541894 | 26,286 | 3,329 | 10,338,955 | 10,368,570 | 9.6% | 7.3% | 11 | 2021–2026 |
| COMUNA BUDESTI CUI: 2574085 | 3,975,174 | — | 5,961,562 | 9,936,736 | 9.2% | 10.2% | 52 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | — | — | 9,179,743 | 9,179,743 | 8.5% | 3.3% | 1 | 2025 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | 47,572 | — | 9,107,984 | 9,155,556 | 8.5% | 27.2% | 12 | 2018–2025 |
| COMUNA TOMSANI CUI: 2541550 | 263,506 | 1,235 | 7,500,080 | 7,764,821 | 7.2% | 23.5% | 12 | 2018–2025 |
| ORAS BAILE GOVORA CUI: 2541827 | 1,084,499 | — | 3,618,424 | 4,702,923 | 4.3% | 10.7% | 9 | 2018–2024 |
| COMUNA FRANCESTI CUI: 2541100 | — | — | 3,968,094 | 3,968,094 | 3.7% | 8.9% | 2 | 2021–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,684,537 | 3,684,537 | 3.4% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 3,298,592 | 3,298,592 | 3.1% | 0.0% | 2 | 2020 |
| ORAS OCNELE MARI CUI: 2540899 | — | — | 2,794,137 | 2,794,137 | 2.6% | 4.8% | 1 | 2020 |
| COMUNA STROESTI CUI: 2541525 | 2,205,607 | — | 364,890 | 2,570,497 | 2.4% | 3.8% | 5 | 2020–2024 |
| COMUNA STOENESTI CUI: 2541860 | 639,580 | — | 1,858,069 | 2,497,649 | 2.3% | 4.0% | 4 | 2018–2024 |
| COMUNA MALAIA CUI: 2989686 | 109,600 | — | 2,014,683 | 2,124,283 | 2.0% | 5.4% | 2 | 2019–2020 |
| COMUNA VOINEASA CUI: 2541690 | — | — | 1,523,071 | 1,523,071 | 1.4% | 4.9% | 1 | 2023 |
| ORAS HOREZU CUI: 2541479 | 251,740 | — | 778,467 | 1,030,207 | 1.0% | 0.5% | 8 | 2018–2023 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 648,557 | 16,776 | — | 665,333 | 0.6% | 0.3% | 21 | 2018–2023 |
| COMUNA MILCOIU CUI: 2540660 | 531,863 | — | — | 531,863 | 0.5% | 2.3% | 2 | 2018 |
| CET GOVORA SA CUI: 10102377 | 389,080 | 103,824 | — | 492,904 | 0.5% | 0.1% | 8 | 2020–2026 |
| APAVIL SA CUI: 16468149 | 303,180 | 325 | 77,630 | 381,135 | 0.4% | 0.2% | 44 | 2018–2026 |
| COMUNA BERISLAVESTI CUI: 2541649 | 356,355 | — | — | 356,355 | 0.3% | 1.4% | 2 | 2020–2022 |
| COMUNA RUNCU CUI: 2541029 | 280,400 | — | — | 280,400 | 0.3% | 2.1% | 8 | 2018–2021 |
| COMUNA PIETRARI CUI: 2574093 | 272,860 | — | — | 272,860 | 0.3% | 0.8% | 1 | 2018 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 106,680 | — | 106,680 | 0.1% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ELECTROVALCEA SRL CUI: 5071860 | 7 | 25,556,028 | 97,993,454 | 6 | 2023–2025 |
| AVACOM SRL CUI: 12417622 | 4 | 12,191,516 | 53,638,873 | 3 | 2023–2024 |
| RIONVIL SRL CUI: 14159023 | 3 | 11,527,404 | 41,281,694 | 2 | 2023–2025 |
| BURGAZ SRL CUI: 18050567 | 1 | 9,179,743 | 36,718,971 | 1 | 2025 |
| ATELIER DECUMANUS SRL CUI: 14909710 | 1 | 9,179,743 | 36,718,971 | 1 | 2025 |
| OK SRL CUI: 6085383 | 3 | 8,244,508 | 32,052,226 | 2 | 2023–2024 |
| IMPECABIL SRL CUI: 10200944 | 2 | 4,872,813 | 24,364,062 | 2 | 2023 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 1 | 4,918,698 | 19,674,791 | 1 | 2024 |
| ASEN DESIGN SRL CUI: 35297851 | 4 | 7,749,389 | 15,498,777 | 4 | 2021–2023 |
| PAN INSTAL APA SRL CUI: 36470534 | 1 | 1,523,071 | 7,615,354 | 1 | 2023 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 1 | 3,684,537 | 7,369,074 | 1 | 2022 |
| NTX CONCEPT SRL CUI: 33703449 | 2 | 3,298,592 | 6,597,186 | 1 | 2020 |
| MODDRUM CONSTRUCT SRL CUI: 25834036 | 1 | 3,020,252 | 6,040,503 | 1 | 2021 |
| INFRACAD DP SRL CUI: 41207594 | 1 | 1,075,036 | 2,150,072 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40614162 | COMUNA BUDESTI CUI: 2574085 | 14210000-6 | 12.06.2026 | 222,000 |
| Contract object: achizitia de piatra sparta pentru lucrari pe raza comunei budesti | ||||
| DA40299221 | JUDETUL VALCEA CUI: 2540929 | 44100000-1 | 05.05.2026 | 3,688 |
| Contract object: reparatii curente- materiale de constructii | ||||
| DA40204742 | APAVIL SA CUI: 16468149 | 44114000-2 | 22.04.2026 | 4,750 |
| Contract object: beton c 16/20 | ||||
| DA39219849 | COMUNA BUDESTI CUI: 2574085 | 14210000-6 | 06.11.2025 | 18,500 |
| Contract object: achizitia de nisip pentru deszapezirea drumurilor de pe raza comunei budesti | ||||
| DA39068432 | COMUNA RACOVITA CUI: 2541673 | 44114100-3 | 14.10.2025 | 1,302 |
| Contract object: beton c16/20 transportat | ||||
| DA38935849 | COMUNA BUDESTI CUI: 2574085 | 45233142-6 | 24.09.2025 | 114,000 |
| Contract object: lucrari de reparatii asfaltice pe raza comunei budesti | ||||
| DA38877385 | COMUNA BUDESTI CUI: 2574085 | 45233120-6 | 18.09.2025 | 216,200 |
| Contract object: executie lucrari - modernizare strada daliei, sat barza, comuna budesti, judetul valcea | ||||
| DA38898244 | COMUNA RACOVITA CUI: 2541673 | 44114100-3 | 18.09.2025 | 2,370 |
| Contract object: beton b350 transportat | ||||
| DA38639468 | COMUNA RACOVITA CUI: 2541673 | 44114100-3 | 01.08.2025 | 6,320 |
| Contract object: beton b350 transportat | ||||
| DA38132412 | COMUNA TOMSANI CUI: 2541550 | 45232150-8 | 16.05.2025 | 258,365 |
| Contract object: lucrari de extindere canalizare si extindere retea de alimentare cu apa str. zaharia si dc153 baltat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825945 | ORAS BREZOI CUI: 2541894 | 44114100-3 | 06.08.2026 | 1,364 |
| Contract object: beton | ||||
| DAN2824570 | ORAS BREZOI CUI: 2541894 | 44114100-3 | 05.08.2026 | 1,364 |
| Contract object: beton | ||||
| DAN2733888 | CET GOVORA SA CUI: 10102377 | 45500000-2 | 20.04.2026 | 103,824 |
| Contract object: executie lucrari prin inchiriere de excavator pe senile cu operator la cariera berbesti vest din cadrul departamentului exploatare miniera berbesti, conform anunt publicitar nr. adv1515029 publicat in seap in data de 02.02.2026. | ||||
| DAN2141618 | ORAS BREZOI CUI: 2541894 | 44114000-2 | 27.03.2024 | 601 |
| Contract object: beton | ||||
| DAN2072163 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44114000-2 | 20.12.2023 | 106,680 |
| Contract object: furnizare beton | ||||
| DAN1936084 | APAVIL SA CUI: 16468149 | 44114000-2 | 12.06.2023 | 325 |
| Contract object: beton c16/20 | ||||
| DAN1922407 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | 44114100-3 | 16.05.2023 | 4,437 |
| Contract object: beton | ||||
| DAN1885182 | COMUNA RACOVITA CUI: 2541673 | 44114100-3 | 25.03.2023 | 1,182 |
| Contract object: beton 3 mc pentru platforme statii autobuz | ||||
| DAN1549782 | COMUNA RACOVITA CUI: 2541673 | 44114100-3 | 19.10.2021 | 302 |
| Contract object: 1 mc beton b350 gata de turnare | ||||
| DAN1517870 | MUNICIPIU DRAGASANI CUI: 2573829 | 44114100-3 | 18.08.2021 | 1,182 |
| Contract object: achizitie beton b350 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129382 | ORAS CALIMANESTI CUI: 2541630 | 45000000-7 | 30.12.2025 | 10,491,427 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul:<br>imbunatatirea mediului urban in orasul calimanesti prin investitii in spatiile destinate utilizarii publice, judetul valcea | ||||
| CAN1151722 | MUNICIPIU RM VALCEA CUI: 2540813 | 44113800-3 | 03.11.2025 | 1,895,715 |
| Contract object: mixturi asfaltice | ||||
| SCNA1127014 | COMUNA NICOLAE BALCESCU CUI: 2540627 | 45233140-2 | 24.10.2025 | 3,654,087 |
| Contract object: modernizare drumuri comunale si de interes local in com nicolae balcescu, str. bisericii, muzeului, c.a.p. mocirla, crangus, valea balceasca, jud. valcea | ||||
| SCNA1124234 | ORAS CALIMANESTI CUI: 2541630 | 45000000-7 | 18.08.2025 | 14,041,559 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul:<br>imbunatatirea mediului urban in orasul calimanesti prin extinderea si modernizarea trotuarelor, fluidizarea circulatiei pietonale, judetul valcea | ||||
| CAN1151693 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 45214600-6 | 01.08.2025 | 36,718,971 |
| Contract object: servicii de proiectare tehnica si executia lucrarilor aferente proiectului intitulat: hub-ul roman de hidrogen si noi tehnologii energetice - ro-hydrohub, cod smis: 304724 | ||||
| SCNA1113534 | ORAS BREZOI CUI: 2541894 | 45232400-6 | 11.11.2024 | 9,600,020 |
| Contract object: executie lucrari la obiectivul retea de apa si canalizare in localitatile apartinatoare orasului brezoi, judetul valcea. | ||||
| SCNA1113136 | ORAS BREZOI CUI: 2541894 | 45233120-6 | 04.11.2024 | 19,674,791 |
| Contract object: proiectare si executie lucrari la obiectivul construire drum de legatura brezoi draganesti, judetul valcea. | ||||
| SCNA1111841 | COMUNA TOMSANI CUI: 2541550 | 45233140-2 | 09.10.2024 | 7,500,080 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul modernizare si reabilitare drumuri de interes local in comuna tomsani, judetul valcea | ||||
| SCNA1076244 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 23.09.2024 | 7,369,074 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare drum comunal dc 34b corbii de vale (dc34) - valea ursului - limita comuna danicei (dc181) in comuna nicolae balcescu, judetul valcea | ||||
| SCNA1096574 | MUNICIPIU RM VALCEA CUI: 2540813 | 45210000-2 | 20.09.2024 | 2,777,415 |
| Contract object: executie lucrari in cadrul obiectivului de investitii -infiintare centru de colectare prin aport voluntar in municipiul ramnicu valcea | ||||
- 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/1481930/api/v1/suppliers/1481930/revenue/api/v1/suppliers/1481930/scores/api/v1/suppliers/1481930/benchmarks/api/v1/red-flags/by-supplier/1481930/api/v1/suppliers/1481930/years/api/v1/suppliers/1481930/cpv/api/v1/suppliers/1481930/clients/api/v1/suppliers/1481930/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders