Total revenue
346,024 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
218,786 RON
23 purchases
Offline purchases
127,238 RON
8 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
36.9%
Main client: ORAS CALIMANESTI
National median: 30.2%
Ranked 15,536 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|
| DA39814631 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 71631100-1 | 11.02.2026 | 1,500 |
| Contract object: servicii revizie tehnica periodica(rtp- 10 ani) | ||||
| DA39500924 | PALATUL COPIILOR MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 13895110 | 45333000-0 | 10.12.2025 | 450 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||
| DA34968162 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 71631100-1 | 05.02.2024 | 945 |
| Contract object: verificare instalatie utilizare gaze, eliberare fisa verificare conform ord. anre 179/2015 | ||||
| DA33618812 | PALATUL COPIILOR MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 13895110 | 45333000-0 | 10.07.2023 | 420 |
| Contract object: verificare instalatie gaze | ||||
| DA32491367 | COMUNA VLADESTI CUI: 2540635 | 45231221-0 | 02.02.2023 | 8,403 |
| Contract object: executie instalatie utilizare gaze naturale | ||||
| DA29959551 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 71631100-1 | 16.02.2022 | 690 |
| Contract object: verificare instalatie utilizare gaze, eliberare fisa verificare conform ord. anre 179/2015 | ||||
| DA29670826 | COMUNA BUJORENI CUI: 2541010 | 39715210-2 | 22.12.2021 | 8,200 |
| Contract object: montare centrala termica 32 kw pe combustibil gazos | ||||
| DA29196532 | COMUNA VLADESTI CUI: 2540635 | 45231221-0 | 08.11.2021 | 20,292 |
| Contract object: instalatie utilizare gaze naturale | ||||
| DA29101247 | COMUNA BUJORENI CUI: 2541010 | 45231221-0 | 26.10.2021 | 5,750 |
| Contract object: executie instalatie utilizare gaze naturale la dispensar bogdanesti | ||||
| DA29101415 | COMUNA BUJORENI CUI: 2541010 | 45231221-0 | 26.10.2021 | 13,965 |
| Contract object: executie instalatie utilizare gaze naturale la scoala gura vaii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2315429 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INVESTITIE RETEA GAZE CALIMANESTI - BUJORENI CUI: 49987703 | 71356200-0 | 18.11.2024 | 60,000 |
| Contract object: servicii de asistenta tehnica constand in supervizare si management de proiect tehnic aferent investitiei extindere retele inteligente de distributie gaze naturale in orasul calimanesti, jud. vlcea si infiintare sistem de distributie gaze naturale in comuna bujoreni, judetul vlcea, investitie finantata prin programul de investitii anghel saligny | ||||
| DAN1564161 | ORAS CALIMANESTI CUI: 2541630 | 50720000-8 | 11.11.2021 | 600 |
| Contract object: servicii pentru efectuarea verificarii tehnice a instalatiei de utilizare a gazelor naturale la centrul de informare turistica caciulata | ||||
| DAN1507830 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 50800000-3 | 28.07.2021 | 1,440 |
| Contract object: electrovalva gaz cu montaj - cfrcd goranu | ||||
| DAN1447384 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 38543000-3 | 07.04.2021 | 3,920 |
| Contract object: kit sistem detectare gaze | ||||
| DAN1355463 | DIRECTIA JUDETEANA DE SPORT VALCEA CUI: 27432582 | 45231221-0 | 20.10.2020 | 52,183 |
| Contract object: lucrari de racordare gaze naturale (bransament +instalatii interioare), proiectare si executie | ||||
| DAN1220683 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | 45259300-0 | 14.01.2020 | 1,092 |
| Contract object: verificare instalatie gaz centrala, intretinere si reparatii | ||||
| DAN1220304 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | 45259300-0 | 14.01.2020 | 345 |
| Contract object: inlocuire detector gaz | ||||
| DAN1040633 | ORAS CALIMANESTI CUI: 2541630 | 45333000-0 | 12.12.2018 | 7,658 |
| Contract object: proiectare si executie instalatie interioara de gaze naturale la obiectivul gradinita cu 3 sali de grupa din orasul calimanesti | ||||
- 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/15668580/api/v1/suppliers/15668580/revenue/api/v1/suppliers/15668580/scores/api/v1/suppliers/15668580/benchmarks/api/v1/red-flags/by-supplier/15668580/api/v1/suppliers/15668580/years/api/v1/suppliers/15668580/cpv/api/v1/suppliers/15668580/clients/api/v1/suppliers/15668580/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders