Total revenue
3.36 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
2.72 Mn.
36 purchases
Offline purchases
636,032 RON
495 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
18.6%
Main client: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 32,614 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIU RM VALCEA CUI: 2540813 | 622,996 | 1,334 | — | 624,330 | 18.6% | 0.1% | 5 | 2020–2023 |
| COMUNA MIHAESTI CUI: 2541835 | 535,726 | — | — | 535,726 | 16.0% | 1.0% | 3 | 2018–2021 |
| COMUNA SALATRUCEL CUI: 2541665 | 528,227 | — | — | 528,227 | 15.7% | 1.8% | 3 | 2018–2020 |
| ORAS OCNELE MARI CUI: 2540899 | 358,527 | — | — | 358,527 | 10.7% | 0.6% | 2 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 8,854 | 249,219 | — | 258,073 | 7.7% | 0.2% | 135 | 2018–2026 |
| COMUNA MUEREASCA CUI: 2540678 | 172,588 | — | — | 172,588 | 5.1% | 1.0% | 3 | 2019–2024 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 121,319 | 18,854 | — | 140,173 | 4.2% | 0.1% | 2 | 2019–2020 |
| COMUNA BUDESTI CUI: 2574085 | 124,666 | — | — | 124,666 | 3.7% | 0.1% | 1 | 2021 |
| COMUNA PIETRARI CUI: 2574093 | 120,990 | — | — | 120,990 | 3.6% | 0.3% | 2 | 2021–2023 |
| SPITALUL ORASENESC HOREZU CUI: 2541266 | — | 89,013 | — | 89,013 | 2.7% | 0.2% | 2 | 2021–2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | — | 63,512 | — | 63,512 | 1.9% | 0.2% | 10 | 2021–2023 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | — | 56,457 | — | 56,457 | 1.7% | 0.1% | 138 | 2019–2026 |
| ORAS BAILE OLANESTI CUI: 2541215 | 50,884 | — | — | 50,884 | 1.5% | 0.1% | 2 | 2019–2020 |
| COMUNA COSTESTI CUI: 2541509 | — | 36,997 | — | 36,997 | 1.1% | 0.1% | 2 | 2021–2022 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | — | 20,279 | — | 20,279 | 0.6% | 0.6% | 24 | 2023–2026 |
| COMUNA VAIDEENI CUI: 2541401 | 19,466 | — | — | 19,466 | 0.6% | 0.0% | 1 | 2019 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 | — | 18,532 | — | 18,532 | 0.6% | 1.5% | 23 | 2023–2026 |
| TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | — | 18,439 | — | 18,439 | 0.6% | 0.3% | 32 | 2018–2021 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 15,809 | — | — | 15,809 | 0.5% | 0.0% | 4 | 2020–2021 |
| COMUNA PRUNDENI CUI: 2573934 | 15,779 | — | — | 15,779 | 0.5% | 0.1% | 1 | 2020 |
| COMUNA TOMSANI CUI: 2541550 | — | 14,447 | — | 14,447 | 0.4% | 0.0% | 9 | 2022–2025 |
| COMUNA GOLESTI CUI: 2541002 | 12,626 | — | — | 12,626 | 0.4% | 0.0% | 3 | 2020 |
| MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | 642 | 10,692 | — | 11,334 | 0.3% | 0.1% | 15 | 2019–2021 |
| COMUNA PAUSESTI CUI: 2541851 | — | 10,783 | — | 10,783 | 0.3% | 0.0% | 58 | 2022–2025 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | — | 7,501 | — | 7,501 | 0.2% | 0.0% | 7 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA35521834 | COMUNA MUEREASCA CUI: 2540678 | 45232152-2 | 17.04.2024 | 134,622 |
| Contract object: executie statie de pompare apa potabila | ||||
| DA34010662 | COMUNA PIETRARI CUI: 2574093 | 45232400-6 | 14.09.2023 | 98,235 |
| Contract object: executie canalizare moara miroiului | ||||
| DA30272791 | MUNICIPIU RM VALCEA CUI: 2540813 | 45232150-8 | 06.04.2022 | 176,333 |
| Contract object: deviere conducta apa dn 600 mm, str. depozitelor nr. 3 (proiectare si executie) | ||||
| DA29019877 | ORAS BALCESTI CUI: 2541720 | 71322200-3 | 15.10.2021 | 3,760 |
| Contract object: proiectare - extindere retea alimentare cu apa si bransamente str, calea craiovei, oras balcesti | ||||
| DA29019930 | ORAS BALCESTI CUI: 2541720 | 71322200-3 | 15.10.2021 | 2,904 |
| Contract object: proiectare - extindere retea alimentare cu apa si bransamente str dep anton mitaru, oras balcesti | ||||
| DA28808133 | COMUNA MIHAESTI CUI: 2541835 | 45232152-2 | 22.09.2021 | 101,100 |
| Contract object: proiectare si executie statie pompare apa potabila in satul barsesti | ||||
| DA28796344 | COMUNA PIETRARI CUI: 2574093 | 44163130-0 | 20.09.2021 | 22,755 |
| Contract object: executie bransare apa potabila si extindere canalizare camin cultural pietrari | ||||
| DA28637518 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 90000000-7 | 27.08.2021 | 725 |
| Contract object: servicii vidanjare la caminul cultural pausesti maglasi, jud.valcea | ||||
| DA28610073 | COMUNA BUDESTI CUI: 2574085 | 45232400-6 | 24.08.2021 | 124,666 |
| Contract object: proiectare si executie reabilitare retea canalizare menajera comuna budesti | ||||
| DA27245579 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | 90000000-7 | 20.01.2021 | 214 |
| Contract object: servicii de vidanjare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854918 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 41110000-3 | 15.09.2026 | 726 |
| Contract object: apa si canalizare | ||||
| DAN2830206 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 41110000-3 | 12.08.2026 | 776 |
| Contract object: apa potabila si canalizare | ||||
| DAN2826097 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 90460000-9 | 06.08.2026 | 3,019 |
| Contract object: servicii vidanjare cfrcd goranu | ||||
| DAN2826092 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 90460000-9 | 06.08.2026 | 1,677 |
| Contract object: servicii de vidanjare fosa septica ciapad milcoiu | ||||
| DAN2803490 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 41110000-3 | 08.07.2026 | 14 |
| Contract object: apa potabila si canalizare calimanesti | ||||
| DAN2803486 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 41110000-3 | 08.07.2026 | 1,020 |
| Contract object: apa potabila si canalizare sediu | ||||
| DAN2803172 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 90460000-9 | 08.07.2026 | 3,019 |
| Contract object: servicii vidanjare cfrcd goranu (martie 2026) | ||||
| DAN2803130 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 90460000-9 | 08.07.2026 | 4,830 |
| Contract object: servicii vidanjare cfrcd goranu (mai-iunie 2026) | ||||
| DAN2801284 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | 41110000-3 | 07.07.2026 | 424 |
| Contract object: apa potabila | ||||
| DAN2755916 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 41110000-3 | 14.05.2026 | 543 |
| Contract object: apa si canalizare | ||||
- 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/16468149/api/v1/suppliers/16468149/revenue/api/v1/suppliers/16468149/scores/api/v1/suppliers/16468149/benchmarks/api/v1/red-flags/by-supplier/16468149/api/v1/suppliers/16468149/years/api/v1/suppliers/16468149/cpv/api/v1/suppliers/16468149/clients/api/v1/suppliers/16468149/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders