Total revenue
27.56 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
7.22 Mn.
42 purchases
Offline purchases
145,190 RON
7 purchases
Tenders
20.19 Mn.
17 contracts
Won without competition
46.3%
8 of 18 lots
National rate: 34.3%
Ranked 4,818 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.5%
Main client: COMUNA CAINENI
National median: 30.2%
Ranked 32,699 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 8 largest CPV groups, out of 8; 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 CAINENI CUI: 2541681 | 2,093,689 | — | 3,013,500 | 5,107,189 | 18.5% | 11.5% | 12 | 2018–2026 |
| COMUNA BOISOARA CUI: 2541657 | 1,749,765 | — | 2,310,757 | 4,060,522 | 14.7% | 17.4% | 7 | 2018–2026 |
| COMUNA POPESTI CUI: 2541126 | 86,351 | — | 3,069,376 | 3,155,727 | 11.5% | 6.9% | 3 | 2024–2026 |
| COMUNA MIHAESTI CUI: 2541835 | 1,132,109 | — | 1,654,177 | 2,786,286 | 10.1% | 4.9% | 6 | 2019–2023 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 2,352,989 | 2,352,989 | 8.5% | 0.1% | 1 | 2024 |
| COMUNA ARPASU DE JOS CUI: 4270708 | 104,421 | — | 1,856,190 | 1,960,611 | 7.1% | 4.0% | 2 | 2019–2021 |
| COMUNA STOILESTI CUI: 2541142 | — | — | 1,589,560 | 1,589,560 | 5.8% | 3.0% | 1 | 2025 |
| COMUNA SEICA MARE CUI: 4241052 | — | — | 1,365,000 | 1,365,000 | 5.0% | 2.6% | 1 | 2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | 543,140 | — | 812,615 | 1,355,755 | 4.9% | 7.1% | 9 | 2024–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 120,176 | — | 1,149,122 | 1,269,298 | 4.6% | 4.1% | 2 | 2023–2025 |
| INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 786,921 | 145,190 | — | 932,111 | 3.4% | 21.2% | 11 | 2021–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 496,713 | 496,713 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA STANESTI CUI: 2541290 | — | — | 492,413 | 492,413 | 1.8% | 1.7% | 1 | 2019 |
| COMUNA MALAIA CUI: 2989686 | 380,872 | — | — | 380,872 | 1.4% | 1.0% | 1 | 2018 |
| COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | 148,128 | — | — | 148,128 | 0.5% | 2.6% | 2 | 2020–2021 |
| SPITALUL ORASENESC HOREZU CUI: 2541266 | 32,300 | — | — | 32,300 | 0.1% | 0.1% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 31,898 | 31,898 | 0.1% | 0.0% | 1 | 2019 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 20,987 | — | — | 20,987 | 0.1% | 0.1% | 1 | 2021 |
| CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 | 10,000 | — | — | 10,000 | 0.0% | 0.2% | 1 | 2018 |
| SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 | 6,262 | — | — | 6,262 | 0.0% | 0.5% | 1 | 2021 |
| ORAS OCNELE MARI CUI: 2540899 | 4,020 | — | — | 4,020 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| RALUNIC SRL CUI: 10690846 | 2 | 3,163,145 | 7,691,290 | 2 | 2025–2026 |
| BEST FAVORIT DESIGN SRL CUI: 27959800 | 2 | 2,849,702 | 6,196,118 | 2 | 2023–2024 |
| ELSERV SRL CUI: 18237183 | 2 | 2,490,907 | 6,130,935 | 2 | 2023 |
| ARHITECTURES PROJECTS DEVELOPMENT-8 SRL CUI: 34933357 | 1 | 1,365,000 | 4,095,000 | 1 | 2025 |
| ARTOPIC WORKSHOP SRL CUI: 28255721 | 1 | 1,149,122 | 3,447,365 | 1 | 2023 |
| CERBOCON SRL CUI: 34108261 | 1 | 1,589,560 | 3,179,121 | 1 | 2025 |
| SIMPLEX COMMUNICATION DESIGN SRL CUI: 40755874 | 1 | 496,713 | 1,490,139 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41259168 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | 45453000-7 | 24.09.2026 | 41,322 |
| Contract object: lucrari de reparatii curente | ||||
| DA40887854 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | 44313100-8 | 27.07.2026 | 119,569 |
| Contract object: lucrari de refecere imprejmuire | ||||
| DA40737792 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | 45453000-7 | 01.07.2026 | 20,661 |
| Contract object: lucrari de reparatii curente | ||||
| DA40690916 | COMUNA CAINENI CUI: 2541681 | 45453000-7 | 26.06.2026 | 661,054 |
| Contract object: lucrari de reparatii interioare la gradinita greblesti, comuna caineni, judetul valcea. | ||||
| DA40565752 | COMUNA BOISOARA CUI: 2541657 | 45212221-1 | 12.06.2026 | 567,537 |
| Contract object: executie lucrari pentru obiectivul construire teren multisport in comuna boisoara, judetul valcea | ||||
| DA40521485 | COMUNA CAINENI CUI: 2541681 | 45453000-7 | 03.06.2026 | 175,079 |
| Contract object: reparatii imprejmuire si amenajari exterioare cainenii mici | ||||
| DA40314011 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | 45453000-7 | 06.05.2026 | 99,100 |
| Contract object: lucrari de amenajari exterioare | ||||
| DA40314108 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | 45453000-7 | 06.05.2026 | 33,000 |
| Contract object: lucrari de reparatii curente | ||||
| DA39517736 | COMUNA CAINENI CUI: 2541681 | 45453000-7 | 15.12.2025 | 29,356 |
| Contract object: reparatii exterioare cladire administrativa, sat cainenii mici, comuna caineni | ||||
| DA39322403 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | 45331100-7 | 19.11.2025 | 52,066 |
| Contract object: centrala termica pe combustibil solid | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2614005 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 45453000-7 | 27.11.2025 | 57,281 |
| Contract object: reabilitare sediul isj | ||||
| DAN2072716 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 45262600-7 | 21.12.2023 | 6,553 |
| Contract object: rk- inlocuire usi rezistente la foc | ||||
| DAN2072685 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 39152000-2 | 21.12.2023 | 7,165 |
| Contract object: confectionare si montare polite din tabla galvanizata | ||||
| DAN1825637 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 45453000-7 | 29.12.2022 | 18,357 |
| Contract object: ncs- rk - birouri sediul isj | ||||
| DAN1825630 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 45421000-4 | 29.12.2022 | 2,926 |
| Contract object: lucrari montaj amortizoare usi in vederea autorizarii de securitate la incendiu | ||||
| DAN1825627 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 45453000-7 | 29.12.2022 | 42,890 |
| Contract object: ncs lucrari de reabilitare sediu isj | ||||
| DAN1603505 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 45453000-7 | 04.01.2022 | 10,018 |
| Contract object: reparatii curente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136386 | COMUNA POPESTI CUI: 2541126 | 45214100-1 | 26.08.2026 | 3,596,290 |
| Contract object: executie lucrari pentru obiectivul de investitii imbunatatirea infrastructurii de invatamant prin construire gradinita cu program prelungit si desfiintare constructie existenta in satul popesti, comuna popesti, judetul valcea, smis 343015 | ||||
| SCNA1108831 | MUNICIPIUL RESITA CUI: 3228764 | 45000000-7 | 31.10.2025 | 4,705,979 |
| Contract object: executia lucrarilor aferente realizarii proiectului dezvoltarea, modernizarea si completarea sistemelor de management integrat al deseurilor municipale in municipiul resita prin construirea unui numar de 2 (doua) centre de colectare prin aport voluntar - cod proiect c3i1a0122000118 (pnrr) | ||||
| SCNA1119132 | COMUNA SEICA MARE CUI: 4241052 | 45000000-7 | 10.04.2025 | 4,095,000 |
| Contract object: infiintare centru de zi de asistenta si recuperare cu echipa mobila de ingrijire la domiciliu pentru persoane varstnice, cod 8810 cz-v-i, comuna seica mare, judetul sibiu | ||||
| SCNA1117678 | COMUNA STOILESTI CUI: 2541142 | 45453000-7 | 03.03.2025 | 3,179,121 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: reabilitare scoala din sat geamana, comuna stoilesti, judetul valcea | ||||
| SCNA1083542 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 28.08.2024 | 1,490,139 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: refacere sprijiniri in urma calamitatilor in sat batran, comuna armenis, judetul caras-severin | ||||
| SCNA1108922 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | 45000000-7 | 12.08.2024 | 812,615 |
| Contract object: reparatii capitale cladire laborator | ||||
| SCNA1104843 | COMUNA BOISOARA CUI: 2541657 | 45210000-2 | 30.05.2024 | 1,452,721 |
| Contract object: construire sala festivitati, comuna boisoara, judetul valcea | ||||
| SCNA1104350 | COMUNA POPESTI CUI: 2541126 | 45000000-7 | 22.05.2024 | 1,271,231 |
| Contract object: eficienta enertgetica la caminul cultural, comuna popesti, sat maieni, comuna popesti, judetul valcea | ||||
| SCNA1101930 | COMUNA BOISOARA CUI: 2541657 | 45321000-3 | 10.04.2024 | 858,036 |
| Contract object: reabilitare moderata sediu primarie, comuna boisoara, judetul valcea | ||||
| SCNA1099719 | COMUNA CAINENI CUI: 2541681 | 45214100-1 | 28.02.2024 | 1,004,200 |
| Contract object: eficienta energetica si gestionare inteligenta a unitatilor de invatamant, comuna caineni, 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/15385460/api/v1/suppliers/15385460/revenue/api/v1/suppliers/15385460/scores/api/v1/suppliers/15385460/benchmarks/api/v1/red-flags/by-supplier/15385460/api/v1/suppliers/15385460/years/api/v1/suppliers/15385460/cpv/api/v1/suppliers/15385460/clients/api/v1/suppliers/15385460/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders