Total revenue
37.60 Mn.
22 client authorities · paid between 2020 and 2026
Direct purchases
4.71 Mn.
22 purchases
Offline purchases
0 RON
0 purchases
Tenders
32.89 Mn.
22 contracts
Won without competition
16.3%
6 of 20 lots
National rate: 34.3%
Ranked 8,134 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.5%
Main client: COMUNA BUDESTI
National median: 30.2%
Ranked 37,057 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA BUDESTI CUI: 2574085 | 1,532,462 | — | 3,546,604 | 5,079,066 | 13.5% | 5.2% | 10 | 2020–2025 |
| ORAS BERBESTI CUI: 2541355 | — | — | 3,882,669 | 3,882,669 | 10.3% | 5.0% | 1 | 2025 |
| COMUNA PESCEANA CUI: 2573942 | — | — | 3,332,803 | 3,332,803 | 8.9% | 8.1% | 1 | 2025 |
| COMUNA DANICEI CUI: 2574190 | 619,281 | — | 2,688,082 | 3,307,363 | 8.8% | 16.0% | 5 | 2021–2025 |
| COMUNA MATEESTI CUI: 2541347 | — | — | 2,904,175 | 2,904,175 | 7.7% | 4.2% | 1 | 2026 |
| COMUNA FARTATESTI CUI: 2541592 | — | — | 2,647,523 | 2,647,523 | 7.0% | 8.3% | 1 | 2025 |
| COMUNA PRUNDENI CUI: 2573934 | — | — | 2,427,727 | 2,427,727 | 6.5% | 8.5% | 1 | 2025 |
| COMUNA STOILESTI CUI: 2541142 | 411,413 | — | 1,995,081 | 2,406,494 | 6.4% | 4.6% | 2 | 2023–2025 |
| COMUNA PIETRARI CUI: 2574093 | — | — | 2,013,991 | 2,013,991 | 5.4% | 5.6% | 1 | 2022 |
| COMUNA SLATIOARA CUI: 2541517 | — | — | 1,506,892 | 1,506,892 | 4.0% | 3.9% | 1 | 2025 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | 6,475 | — | 1,188,713 | 1,195,188 | 3.2% | 3.6% | 3 | 2020–2025 |
| ORAS OCNELE MARI CUI: 2540899 | 350,235 | — | 669,623 | 1,019,858 | 2.7% | 1.8% | 2 | 2021–2026 |
| COMUNA BERISLAVESTI CUI: 2541649 | — | — | 960,390 | 960,390 | 2.6% | 3.7% | 1 | 2025 |
| COMUNA BARBATESTI CUI: 2541843 | 341,364 | — | 427,973 | 769,337 | 2.1% | 2.8% | 3 | 2021 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 727,215 | 727,215 | 1.9% | 0.1% | 1 | 2024 |
| COMUNA MILCOIU CUI: 2540660 | 104,229 | — | 606,681 | 710,910 | 1.9% | 3.0% | 2 | 2023–2024 |
| COMUNA FRANCESTI CUI: 2541100 | — | — | 697,496 | 697,496 | 1.9% | 1.6% | 1 | 2023 |
| COMUNA OTESANI CUI: 2541533 | — | — | 671,033 | 671,033 | 1.8% | 2.3% | 1 | 2023 |
| COMUNA IZVORU CUI: 4469434 | 588,100 | — | — | 588,100 | 1.6% | 3.4% | 2 | 2024–2025 |
| COMUNA MIHAESTI CUI: 2541835 | 444,793 | — | — | 444,793 | 1.2% | 0.8% | 1 | 2021 |
| SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | 281,505 | — | — | 281,505 | 0.8% | 15.4% | 2 | 2020 |
| COMUNA CAINENI CUI: 2541681 | 26,214 | — | — | 26,214 | 0.1% | 0.1% | 1 | 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.
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 |
|---|---|---|---|---|---|
| AVACOM SRL CUI: 12417622 | 3 | 8,664,705 | 22,661,312 | 3 | 2025–2026 |
| CAZICOM SRL CUI: 7545803 | 6 | 7,776,260 | 19,403,543 | 6 | 2023–2025 |
| ELECTROVALCEA SRL CUI: 5071860 | 2 | 6,310,396 | 18,931,190 | 2 | 2025 |
| ALL AREA SYSTEMS SRL CUI: 39224089 | 5 | 6,477,148 | 15,188,404 | 5 | 2024–2025 |
| BICA SRL CUI: 6428635 | 2 | 4,552,292 | 14,326,500 | 2 | 2025–2026 |
| CALORIA SRL CUI: 247885 | 1 | 2,904,175 | 8,712,525 | 1 | 2026 |
| BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | 1 | 1,995,081 | 5,985,243 | 1 | 2025 |
| CONS - DRUM SRL CUI: 15329967 | 1 | 1,995,081 | 5,985,243 | 1 | 2025 |
| ELSERV SRL CUI: 18237183 | 1 | 1,646,635 | 4,939,905 | 1 | 2025 |
| VALORIS SRL CUI: 8859138 | 1 | 669,623 | 2,678,492 | 1 | 2026 |
| DUMBRAFOX SRL CUI: 6428686 | 1 | 669,623 | 2,678,492 | 1 | 2026 |
| BURGAZ SRL CUI: 18050567 | 1 | 727,215 | 2,181,645 | 1 | 2024 |
| NTX PROJEKT SRL CUI: 28341555 | 1 | 697,496 | 2,092,488 | 1 | 2023 |
| KESLER NVA PROIECT SRL CUI: 37383304 | 1 | 627,342 | 1,254,684 | 1 | 2021 |
| NTX CONCEPT SRL CUI: 33703449 | 1 | 427,973 | 855,945 | 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 |
|---|---|---|---|---|
| DA38513579 | COMUNA IZVORU CUI: 4469434 | 45233120-6 | 15.07.2025 | 252,100 |
| Contract object: lucrari de drum | ||||
| DA37419990 | COMUNA NICOLAE BALCESCU CUI: 2540627 | 45232453-2 | 04.02.2025 | 6,475 |
| Contract object: rigola carosabila | ||||
| DA36535409 | COMUNA MILCOIU CUI: 2540660 | 45453000-7 | 18.09.2024 | 104,229 |
| Contract object: reparatii arhitectura si instalatii electrice | ||||
| DA36428816 | COMUNA IZVORU CUI: 4469434 | 45233120-6 | 03.09.2024 | 336,000 |
| Contract object: achizitionare servicii lucrari de constructii drumuri | ||||
| DA36132424 | COMUNA BUDESTI CUI: 2574085 | 45233120-6 | 16.07.2024 | 132,000 |
| Contract object: executie lucrari - asfaltare strada narciselor, sat bercioiu | ||||
| DA34202620 | COMUNA BUDESTI CUI: 2574085 | 45233140-2 | 11.10.2023 | 650,000 |
| Contract object: asfaltare strada parului, sat racovita, comuna budesti, judetul valcea | ||||
| DA33866861 | COMUNA BUDESTI CUI: 2574085 | 45453000-7 | 24.08.2023 | 149,725 |
| Contract object: reparatii curente la gradinita cu program normal sat bercioiu, comuna budesti, judetul valcea | ||||
| DA33748166 | COMUNA STOILESTI CUI: 2541142 | 45212200-8 | 01.08.2023 | 411,413 |
| Contract object: serv.p.t,asist.teh si executie -construire teren sintetic multifunctional, com.stoilesti, j.valcea, | ||||
| DA31388359 | COMUNA BUDESTI CUI: 2574085 | 45233120-6 | 19.09.2022 | 221,000 |
| Contract object: modernizare strada conacului, sat budesti, comuna budesti, judetul valcea | ||||
| DA31105459 | COMUNA BUDESTI CUI: 2574085 | 45453000-7 | 01.08.2022 | 222,680 |
| Contract object: lucrari de reparatii la scoala barsesti, com. budesti, jud. valcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135897 | ORAS OCNELE MARI CUI: 2540899 | 45112711-2 | 12.08.2026 | 6,417,819 |
| Contract object: executia lucrarilor pentru realizarea obiectivului de investitii: dezvoltare infrastructurii verzi-albastre prin conservare, imbunatatirea si extinderea zonelor verzi in cadrul uat ocnele mari,, cod smis: 326837 | ||||
| SCNA1134854 | COMUNA MATEESTI CUI: 2541347 | 45332000-3 | 09.07.2026 | 8,712,525 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retea apa si canalizare, reabilitare si extindere front de captare si statie de tratare apa si extindere statie de epurare in comuna mateesti, judetul valcea | ||||
| SCNA1107442 | MUNICIPIU RM VALCEA CUI: 2540813 | 45321000-3 | 30.04.2026 | 2,181,645 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice in cladirea - scoala gimnaziala colonie | ||||
| SCNA1118886 | COMUNA FARTATESTI CUI: 2541592 | 45214220-8 | 30.09.2025 | 5,295,046 |
| Contract object: executie lucrari pentru obiectivul de investitii extindere, reabilitare, modernizare si dotare scoala gimnaziala, sat rusanesti, comuna fartatesti, judetul valcea, smis 318689 | ||||
| SCNA1121513 | COMUNA BUDESTI CUI: 2574085 | 45214220-8 | 13.09.2025 | 4,939,905 |
| Contract object: executie lucrari pentru obiectivul de investitii construire si echipare corp nou scoala gimnaziala, sat birsesti, comuna budesti, judetul valcea, smis 300251 | ||||
| SCNA1125103 | COMUNA PESCEANA CUI: 2573942 | 45232400-6 | 05.09.2025 | 6,665,605 |
| Contract object: executie lucrari pentru obiectivul infiintare retea de canalizare in comuna pesceana, judetul valcea | ||||
| SCNA1124520 | ORAS BERBESTI CUI: 2541355 | 45112710-5 | 21.08.2025 | 11,648,008 |
| Contract object: amenajare spatii verzi in oras berbesti, judetul valcea | ||||
| SCNA1123702 | COMUNA PRUNDENI CUI: 2573934 | 45232400-6 | 01.08.2025 | 7,283,182 |
| Contract object: executie lucrari privind realizarea obiectivului extindere retea de canalizare din comuna prundeni, jud. valcea finantat prin planul national de redresare si rezilienta | ||||
| SCNA1121682 | COMUNA SLATIOARA CUI: 2541517 | 45215221-2 | 17.06.2025 | 4,520,677 |
| Contract object: executie lucrari pentru obiectivul infiintare centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu a persoanelor varstnice din comuna slatioara, judetul valcea | ||||
| SCNA1121124 | COMUNA STOILESTI CUI: 2541142 | 45233140-2 | 03.06.2025 | 5,985,243 |
| Contract object: modernizare drumuri de interes local si construire pod in satul giuroiu, comuna stoilesti, judetul 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/15281818/api/v1/suppliers/15281818/revenue/api/v1/suppliers/15281818/scores/api/v1/suppliers/15281818/benchmarks/api/v1/red-flags/by-supplier/15281818/api/v1/suppliers/15281818/years/api/v1/suppliers/15281818/cpv/api/v1/suppliers/15281818/clients/api/v1/suppliers/15281818/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders