Total revenue
5.14 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
3.39 Mn.
629 purchases
Offline purchases
1.43 Mn.
353 purchases
Tenders
321,900 RON
2 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
19.1%
Main client: APAVIL SA
National median: 30.2%
Ranked 32,057 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 12 largest CPV groups, out of 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| APAVIL SA CUI: 16468149 | 965,454 | 16,882 | — | 982,336 | 19.1% | 0.5% | 130 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | 638,910 | — | — | 638,910 | 12.4% | 3.0% | 18 | 2019–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 498,174 | — | — | 498,174 | 9.7% | 1.6% | 34 | 2018–2026 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 124,454 | 358,221 | — | 482,675 | 9.4% | 0.2% | 202 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 424,524 | — | 424,524 | 8.3% | 0.2% | 32 | 2019–2026 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | — | — | 321,900 | 321,900 | 6.3% | 0.2% | 2 | 2025 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 271,197 | — | 271,197 | 5.3% | 0.0% | 9 | 2019–2026 |
| PIETE PREST SA CUI: 27289734 | 130,820 | 137,313 | — | 268,133 | 5.2% | 0.5% | 119 | 2019–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 204,032 | — | — | 204,032 | 4.0% | 1.5% | 45 | 2019–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 38503239 | 198,347 | — | — | 198,347 | 3.9% | 26.1% | 1 | 2026 |
| JUDETUL GORJ CUI: 4956057 | — | 101,800 | — | 101,800 | 2.0% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 65,790 | 29,902 | — | 95,692 | 1.9% | 0.1% | 12 | 2019–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 12,164 | 63,699 | — | 75,863 | 1.5% | 0.0% | 34 | 2018–2025 |
| JUDETUL VALCEA CUI: 2540929 | 68,912 | — | — | 68,912 | 1.3% | 0.0% | 30 | 2018–2026 |
| CET GOVORA SA CUI: 10102377 | 58,935 | — | — | 58,935 | 1.2% | 0.0% | 3 | 2021–2023 |
| PRELCET SA CUI: 24423199 | 37,860 | — | — | 37,860 | 0.7% | 1.1% | 35 | 2019–2024 |
| UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 35,402 | — | — | 35,402 | 0.7% | 0.4% | 9 | 2019–2020 |
| COMUNA MALAIA CUI: 2989686 | 33,364 | — | — | 33,364 | 0.7% | 0.1% | 14 | 2021–2026 |
| COMUNA MIHAESTI CUI: 2541835 | 28,321 | — | — | 28,321 | 0.6% | 0.1% | 11 | 2018–2021 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 24,869 | — | — | 24,869 | 0.5% | 0.2% | 22 | 2020–2026 |
| BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 23,620 | — | — | 23,620 | 0.5% | 0.2% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 23,512 | — | — | 23,512 | 0.5% | 0.0% | 21 | 2018–2025 |
| COMUNA ALUNU CUI: 2541363 | 21,425 | — | — | 21,425 | 0.4% | 0.1% | 2 | 2022–2024 |
| UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 5,804 | 15,260 | — | 21,064 | 0.4% | 0.2% | 6 | 2019–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 20,828 | — | — | 20,828 | 0.4% | 0.1% | 16 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41294566 | PIETE PREST SA CUI: 27289734 | 50116500-6 | 30.09.2026 | 150 |
| Contract object: pachet servicii vulcanizare - septembrie 2026 | ||||
| DA41113887 | UNITATEA MILITARA 01261 CUI: 4229636 | 50000000-5 | 04.09.2026 | 1,361 |
| Contract object: serviciu de revizie auto a-12425 | ||||
| DA41073963 | PIETE PREST SA CUI: 27289734 | 50116500-6 | 31.08.2026 | 2,380 |
| Contract object: servicii vulcanizare - august 2026 | ||||
| DA41029571 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 34350000-5 | 25.08.2026 | 14,632 |
| Contract object: anvelope de vara pentru autospeciale de politie marca dacia | ||||
| DA41024899 | PIETE PREST SA CUI: 27289734 | 34352300-2 | 20.08.2026 | 3,970 |
| Contract object: anv bkt 16.0/70-20 em936 14pr b/166 a2 tl | ||||
| DA40992363 | JUDETUL VALCEA CUI: 2540929 | 34352100-0 | 14.08.2026 | 4,700 |
| Contract object: piese de schimb - anvelope | ||||
| DA40963731 | PIETE PREST SA CUI: 27289734 | 34352100-0 | 10.08.2026 | 6,580 |
| Contract object: anv hifly 11 r22.5 hh309 148/145m - 34352100-0 | ||||
| DA40910957 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 34350000-5 | 30.07.2026 | 2,360 |
| Contract object: dunlop 215/60 r18 blue response 102w xl | ||||
| DA40911940 | PIETE PREST SA CUI: 27289734 | 50116500-6 | 30.07.2026 | 500 |
| Contract object: pachet servicii vulcanizare - iulie 2026 | ||||
| DA40887996 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 34350000-5 | 27.07.2026 | 5,496 |
| Contract object: anvelope de vara pentru autospeciale de politie marca duster | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862348 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 50116500-6 | 24.09.2026 | 1,450 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||
| DAN2854964 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 34351100-3 | 15.09.2026 | 850 |
| Contract object: anvelope | ||||
| DAN2850840 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 50112000-3 | 10.09.2026 | 372 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DAN2848166 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 50510000-3 | 07.09.2026 | 1,388 |
| Contract object: servicii de reparare si de intretinere a pompelor | ||||
| DAN2841995 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 34300000-0 | 28.08.2026 | 2,824 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DAN2839938 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 34352100-0 | 26.08.2026 | 1,580 |
| Contract object: pneuri pentru camioane | ||||
| DAN2839923 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 50110000-9 | 26.08.2026 | 200 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DAN2839619 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 34352100-0 | 25.08.2026 | 1,580 |
| Contract object: pneuri pentru camioane | ||||
| DAN2839615 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 50110000-9 | 25.08.2026 | 200 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DAN2837957 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 71630000-3 | 24.08.2026 | 200 |
| Contract object: servicii inspectie tehnica itp - vl33das | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149936 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 34110000-1 | 03.07.2025 | 321,900 |
| Contract object: achizitie de autoturisme m1/m1g in cadrul investitiei i.4 - economie circulara si cresterea eficientei energetice a cladirilor istorice , din cadrul componentei c5 - valul renovarii din pnrr, ce include: i4.a, i4.b, i4.c, i4.d / lot 1; lot 2; | ||||
- 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/15903929/api/v1/suppliers/15903929/revenue/api/v1/suppliers/15903929/scores/api/v1/suppliers/15903929/benchmarks/api/v1/red-flags/by-supplier/15903929/api/v1/suppliers/15903929/years/api/v1/suppliers/15903929/cpv/api/v1/suppliers/15903929/clients/api/v1/suppliers/15903929/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders