Total revenue
17.63 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.74 Mn.
586 purchases
Offline purchases
120,063 RON
11 purchases
Tenders
15.77 Mn.
5 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
37.0%
Main client: ORAS BABENI
National median: 30.2%
Ranked 15,457 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 48; the other 36 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BABENI CUI: 2541177 | — | — | 6,523,682 | 6,523,682 | 37.0% | 9.7% | 1 | 2025 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 6,432,148 | 6,432,148 | 36.5% | 0.5% | 2 | 2019 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,753,340 | 2,753,340 | 15.6% | 0.0% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 582,761 | — | — | 582,761 | 3.3% | 0.2% | 64 | 2018–2024 |
| COMUNA RACOVITA CUI: 2541673 | 393,375 | — | — | 393,375 | 2.2% | 1.4% | 1 | 2022 |
| COMUNA MALAIA CUI: 2989686 | 350,745 | — | — | 350,745 | 2.0% | 0.9% | 2 | 2019 |
| LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | 121,827 | — | — | 121,827 | 0.7% | 3.4% | 2 | 2020 |
| COMUNA MATEESTI CUI: 2541347 | 121,616 | — | — | 121,616 | 0.7% | 0.2% | 45 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 12,663 | 101,358 | — | 114,021 | 0.7% | 0.0% | 8 | 2018–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 15,609 | 64,000 | 79,609 | 0.5% | 0.0% | 2 | 2023–2025 |
| APAVIL SA CUI: 16468149 | 40,991 | 2,502 | — | 43,493 | 0.3% | 0.0% | 118 | 2018–2024 |
| ETA SA CUI: 10524177 | 36,825 | — | — | 36,825 | 0.2% | 0.2% | 269 | 2018–2025 |
| SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | 30,252 | — | — | 30,252 | 0.2% | 1.6% | 2 | 2018 |
| COMUNA BUDESTI CUI: 2574085 | 14,401 | — | — | 14,401 | 0.1% | 0.0% | 6 | 2018–2025 |
| PRELCET SA CUI: 24423199 | 13,037 | — | — | 13,037 | 0.1% | 0.4% | 17 | 2018–2019 |
| SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 5,826 | — | — | 5,826 | 0.0% | 0.0% | 23 | 2018–2025 |
| COMUNA PAUSESTI CUI: 2541851 | 5,693 | — | — | 5,693 | 0.0% | 0.0% | 25 | 2018–2024 |
| COMUNA BUJORENI CUI: 2541010 | 1,850 | — | — | 1,850 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 | 1,457 | — | — | 1,457 | 0.0% | 0.1% | 3 | 2022–2024 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 1,324 | — | — | 1,324 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA BERISLAVESTI CUI: 2541649 | 740 | — | — | 740 | 0.0% | 0.0% | 1 | 2023 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | — | 594 | — | 594 | 0.0% | 0.0% | 1 | 2023 |
| APA SERV SA CUI: 22224874 | 492 | — | — | 492 | 0.0% | 0.0% | 2 | 2019 |
| COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | 252 | — | — | 252 | 0.0% | 0.0% | 1 | 2018 |
| TRIBUNALUL VALCEA CUI: 2540767 | 160 | — | — | 160 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| BURGAZ SRL CUI: 18050567 | 1 | 6,523,682 | 13,047,365 | 1 | 2025 |
| PROJECT OFFICE STUDIO SRL CUI: 34570049 | 1 | 2,753,340 | 8,260,019 | 1 | 2023 |
| MASTERCLASS AG SRL CUI: 18146760 | 1 | 2,753,340 | 8,260,019 | 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 |
|---|---|---|---|---|
| DA40939222 | COMUNA MATEESTI CUI: 2541347 | 31680000-6 | 05.08.2026 | 6,343 |
| Contract object: pachet diverse produse si materiale electrice | ||||
| DA39142212 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 24316000-2 | 24.10.2025 | 240 |
| Contract object: apa distilata 10 l | ||||
| DA39048218 | ETA SA CUI: 10524177 | 44100000-1 | 09.10.2025 | 18 |
| Contract object: achizitie stecher /paap / 2025 | ||||
| DA39047271 | ETA SA CUI: 10524177 | 44100000-1 | 09.10.2025 | 748 |
| Contract object: achizitie cablu/ paap / 2025 | ||||
| DA38633273 | COMUNA MATEESTI CUI: 2541347 | 31520000-7 | 31.07.2025 | 3,471 |
| Contract object: corp il. stradal led 30w, 51050 | ||||
| DA38546150 | COMUNA MATEESTI CUI: 2541347 | 31680000-6 | 17.07.2025 | 3,133 |
| Contract object: pachet diverse produse si materiale electrice | ||||
| DA38094841 | COMUNA BUDESTI CUI: 2574085 | 31680000-6 | 13.05.2025 | 10,086 |
| Contract object: pachet diverse materiale electrice pentru primaria comunei budesti | ||||
| DA37240843 | COMUNA PAUSESTI CUI: 2541851 | 31680000-6 | 20.12.2024 | 836 |
| Contract object: pachet diverse materiale electrice | ||||
| DA37096344 | COMUNA BUDESTI CUI: 2574085 | 31520000-7 | 04.12.2024 | 3,941 |
| Contract object: corpuri de iluminat stradal pentru comuna budesti | ||||
| DA37020729 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 24316000-2 | 27.11.2024 | 320 |
| Contract object: apa distilata 10 l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2638680 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45332000-3 | 23.12.2025 | 15,609 |
| Contract object: inlocuire teava alimentare cu apa potabila che rm. valcea | ||||
| DAN2612179 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60182000-7 | 26.11.2025 | 1,536 |
| Contract object: inchiriere trailer dsvl | ||||
| DAN2612177 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60182000-7 | 26.11.2025 | 4,280 |
| Contract object: inchiriere trailer dsvl | ||||
| DAN2612174 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60182000-7 | 26.11.2025 | 839 |
| Contract object: inchiriere trailer dsvl | ||||
| DAN2093180 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60182000-7 | 16.01.2024 | 30,550 |
| Contract object: achizitie servicii de inchiriere trailer dsvl | ||||
| DAN2037133 | APAVIL SA CUI: 16468149 | 44510000-8 | 02.11.2023 | 57 |
| Contract object: disc abraziv | ||||
| DAN1907416 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 43134100-2 | 24.04.2023 | 594 |
| Contract object: pompa submersibila | ||||
| DAN1466818 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60182000-7 | 14.05.2021 | 28,015 |
| Contract object: servicii de inchiriere trailer cu deservent in scopul transportului de utilaje, d.s. valcea | ||||
| DAN1393966 | APAVIL SA CUI: 16468149 | 42961000-0 | 31.12.2020 | 2,445 |
| Contract object: scada | ||||
| DAN1219568 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 13.01.2020 | 18,069 |
| Contract object: lucari de intretinere racord electric vidra | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082221 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.02.2026 | 8,260,019 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire sala de sport cu tribuna 180 locuri- proiect tip - sat polovragi, comuna polovragi, judetul gorj | ||||
| SCNA1122365 | ORAS BABENI CUI: 2541177 | 45211340-4 | 03.07.2025 | 13,047,365 |
| Contract object: executie lucrari in cadrul proiectului: construirea de locuinte - nzeb pentru tinerii din orasul babeni, judetul valcea | ||||
| CAN1113882 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45000000-7 | 17.10.2023 | 64,000 |
| Contract object: mcc. interventie corectiva - dislocare agabariti prezenti pe radierul galeriei de fuga a che bradisor | ||||
| SCNA1023831 | MUNICIPIU RM VALCEA CUI: 2540813 | 45212290-5 | 09.10.2023 | 5,037,583 |
| Contract object: proiectare si executie lucrari reabilitare sala de sport colegiul mircea cel batran | ||||
| SCNA1028267 | MUNICIPIU RM VALCEA CUI: 2540813 | 45236290-9 | 13.08.2020 | 1,394,565 |
| Contract object: proiectare si executie reabilitare si modernizare sala de festivitati colegiul mircea cel batran | ||||
- 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/15933580/api/v1/suppliers/15933580/revenue/api/v1/suppliers/15933580/scores/api/v1/suppliers/15933580/benchmarks/api/v1/red-flags/by-supplier/15933580/api/v1/suppliers/15933580/years/api/v1/suppliers/15933580/cpv/api/v1/suppliers/15933580/clients/api/v1/suppliers/15933580/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders