Total revenue
4.45 Mn.
96 client authorities · paid between 2018 and 2026
Direct purchases
3.42 Mn.
255 purchases
Offline purchases
43,725 RON
19 purchases
Tenders
983,218 RON
4 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
14.0%
Main client: COMUNA PERISANI
National median: 30.2%
Ranked 36,722 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 17; the other 5 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 PERISANI CUI: 2541703 | 140,566 | 1,008 | 480,113 | 621,687 | 14.0% | 1.5% | 21 | 2022–2025 |
| COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | 586,880 | — | — | 586,880 | 13.2% | 1.0% | 11 | 2025–2026 |
| ORAS BERBESTI CUI: 2541355 | — | — | 503,105 | 503,105 | 11.3% | 0.7% | 3 | 2024 |
| COMUNA TETOIU CUI: 2541746 | 262,790 | — | — | 262,790 | 5.9% | 0.9% | 1 | 2024 |
| COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 224,261 | — | — | 224,261 | 5.0% | 0.2% | 3 | 2025 |
| COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | 216,340 | — | — | 216,340 | 4.9% | 4.6% | 25 | 2022–2026 |
| COMUNA STROESTI CUI: 2541525 | 212,236 | — | — | 212,236 | 4.8% | 0.3% | 1 | 2024 |
| COMUNA BERISLAVESTI CUI: 2541649 | 179,098 | 17,261 | — | 196,359 | 4.4% | 0.8% | 3 | 2022–2024 |
| COMUNA LIVEZI CUI: 2541371 | 180,884 | — | — | 180,884 | 4.1% | 0.4% | 1 | 2024 |
| COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | 172,892 | — | — | 172,892 | 3.9% | 2.1% | 2 | 2025 |
| COMUNA CRETENI CUI: 2573870 | 100,100 | — | — | 100,100 | 2.3% | 0.3% | 1 | 2024 |
| COMUNA DANICEI CUI: 2574190 | 88,713 | — | — | 88,713 | 2.0% | 0.4% | 1 | 2024 |
| SCOALA PROFESIONALA COLONIE CUI: 15094178 | 70,630 | — | — | 70,630 | 1.6% | 5.4% | 4 | 2019–2025 |
| SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 | 66,992 | — | — | 66,992 | 1.5% | 2.7% | 12 | 2018–2022 |
| AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 62,415 | — | — | 62,415 | 1.4% | 0.2% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | 53,830 | — | — | 53,830 | 1.2% | 4.4% | 9 | 2024–2026 |
| COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | 46,477 | — | — | 46,477 | 1.1% | 0.8% | 4 | 2018–2019 |
| JUDETUL VALCEA CUI: 2540929 | 44,917 | — | — | 44,917 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA MIHAESTI CUI: 2541835 | 37,982 | — | — | 37,982 | 0.9% | 0.1% | 5 | 2021–2026 |
| SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | 29,282 | — | — | 29,282 | 0.7% | 0.9% | 3 | 2026 |
| LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | 29,117 | — | — | 29,117 | 0.7% | 1.2% | 1 | 2020 |
| COMUNA MACIUCA CUI: 2541584 | 28,490 | — | — | 28,490 | 0.6% | 0.1% | 3 | 2021–2025 |
| ORAS BREZOI CUI: 2541894 | 27,966 | — | — | 27,966 | 0.6% | 0.0% | 2 | 2019–2020 |
| SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 14,805 | 12,451 | — | 27,256 | 0.6% | 0.1% | 7 | 2019–2025 |
| COMUNA GALICEA CUI: 2541118 | 26,266 | — | — | 26,266 | 0.6% | 0.1% | 3 | 2018–2020 |
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 |
|---|---|---|---|---|---|
| KAELIS DESIGN CONSTRUCT SRL CUI: 36628694 | 1 | 480,113 | 1,920,451 | 1 | 2024 |
| STIGI HOUSE SRL CUI: 29174838 | 1 | 480,113 | 1,920,451 | 1 | 2024 |
| GREEMAN SRL CUI: 17114204 | 1 | 480,113 | 1,920,451 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41277310 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | 39515400-9 | 28.09.2026 | 8,149 |
| Contract object: rolete textile reflexive cu profil de ramforsare | ||||
| DA41277180 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | 39515400-9 | 28.09.2026 | 826 |
| Contract object: reparatii si inlocuirea accesorii rolete textile | ||||
| DA41098812 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | 44115810-0 | 02.09.2026 | 2,331 |
| Contract object: achizitie materiale de intretinere | ||||
| DA41085496 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | 44115810-0 | 01.09.2026 | 2,810 |
| Contract object: grup comanda complet pentru rolete | ||||
| DA41085520 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | 39515400-9 | 01.09.2026 | 984 |
| Contract object: rolete textile reflexive cu profil de ramforsare | ||||
| DA41077507 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | 39160000-1 | 31.08.2026 | 12,397 |
| Contract object: reparatii si inlocuirea accesorii mobilier scolar | ||||
| DA41077528 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | 39160000-1 | 31.08.2026 | 16,529 |
| Contract object: mobilier laborator de fizica | ||||
| DA40959844 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | 39515400-9 | 07.08.2026 | 24,588 |
| Contract object: rolete textile reflexive cu profil de ramforsare | ||||
| DA40959825 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | 39515400-9 | 07.08.2026 | 2,975 |
| Contract object: rolete textile zi/noapte cu profil de ramforsare | ||||
| DA40959710 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | 39160000-1 | 07.08.2026 | 1,719 |
| Contract object: tabla magnetica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2607529 | COMUNA DAESTI CUI: 2540651 | 39515400-9 | 19.11.2025 | 1,059 |
| Contract object: jaluzele | ||||
| DAN2594970 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 39515420-5 | 04.11.2025 | 6,942 |
| Contract object: rolete textile zi noapte 630 x 1600 | ||||
| DAN2594957 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 39515400-9 | 04.11.2025 | 4,145 |
| Contract object: rolete textile zi noapte 550 x 1600 | ||||
| DAN2594949 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 39515440-1 | 04.11.2025 | 248 |
| Contract object: jaluzele verticale 1600 x 1800 | ||||
| DAN2594941 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 39515440-1 | 04.11.2025 | 1,116 |
| Contract object: jaluzele verticale 2400 x 2100 | ||||
| DAN1916698 | COMUNA PERISANI CUI: 2541703 | 44411000-4 | 08.05.2023 | 1,008 |
| Contract object: baterie - 1 buc<br>l;avoar- 2 buc | ||||
| DAN1902581 | COMUNA BERISLAVESTI CUI: 2541649 | 45453000-7 | 13.04.2023 | 17,261 |
| Contract object: reparatie scena camin cultural dangesti, comuna berislavesti, judetul valcea | ||||
| DAN1802668 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39515400-9 | 25.11.2022 | 588 |
| Contract object: jaluzele verticale cu sina de al inclusiv montaj - 11, 66 mp. | ||||
| DAN1796077 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39515400-9 | 15.11.2022 | 1,104 |
| Contract object: jaluzele verticale cu sina de al, inclusiv montaj- 21,90 mp | ||||
| DAN1791089 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39515400-9 | 08.11.2022 | 1,621 |
| Contract object: jaluzele verticale inclusiv montaj - 29,68 mp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118859 | ORAS BERBESTI CUI: 2541355 | 39160000-1 | 03.04.2025 | 503,105 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din oras berbesti, judet valcea | ||||
| SCNA1107468 | COMUNA PERISANI CUI: 2541703 | 45262600-7 | 15.07.2024 | 1,920,451 |
| Contract object: executie lucrari aferente proiectului: renovarea energetica a cladirii publice cu destinatia de institutie de invatamant - scoala profesionala perisani, comuna perisani, 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/16598319/api/v1/suppliers/16598319/revenue/api/v1/suppliers/16598319/scores/api/v1/suppliers/16598319/benchmarks/api/v1/red-flags/by-supplier/16598319/api/v1/suppliers/16598319/years/api/v1/suppliers/16598319/cpv/api/v1/suppliers/16598319/clients/api/v1/suppliers/16598319/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders