Total revenue
472,076 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
450,870 RON
181 purchases
Offline purchases
21,206 RON
30 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
22.0%
Main client: COMUNA CIOFRINGENI
National median: 30.2%
Ranked 29,146 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 8 largest CPV groups, out of 8; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA CIOFRINGENI CUI: 4121943 | 103,631 | — | — | 103,631 | 22.0% | 0.5% | 1 | 2024 |
| JUDETUL VALCEA CUI: 2540929 | 80,588 | — | — | 80,588 | 17.1% | 0.0% | 56 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 | 49,479 | — | — | 49,479 | 10.5% | 6.0% | 20 | 2021–2026 |
| SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | 40,805 | — | — | 40,805 | 8.6% | 2.3% | 17 | 2018–2026 |
| ORAS BABENI CUI: 2541177 | 39,065 | — | — | 39,065 | 8.3% | 0.1% | 25 | 2019–2025 |
| COMUNA GALICEA CUI: 2541118 | 34,101 | — | — | 34,101 | 7.2% | 0.1% | 16 | 2021–2026 |
| SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 | 19,879 | — | — | 19,879 | 4.2% | 0.7% | 10 | 2021–2026 |
| COMUNA STOILESTI CUI: 2541142 | 14,459 | — | — | 14,459 | 3.1% | 0.0% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | 1,731 | 11,203 | — | 12,934 | 2.7% | 2.5% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | 10,639 | 945 | — | 11,584 | 2.5% | 1.6% | 7 | 2020–2026 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | 11,420 | — | — | 11,420 | 2.4% | 0.0% | 2 | 2022 |
| COMUNA ROSIILE CUI: 2539495 | 6,735 | 3,664 | — | 10,399 | 2.2% | 0.0% | 6 | 2021–2024 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 | 8,466 | — | — | 8,466 | 1.8% | 0.7% | 1 | 2021 |
| COMUNA VOINEASA CUI: 2541690 | 7,563 | — | — | 7,563 | 1.6% | 0.0% | 1 | 2024 |
| COMUNA TETOIU CUI: 2541746 | 7,081 | — | — | 7,081 | 1.5% | 0.0% | 6 | 2020–2025 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 3,317 | — | — | 3,317 | 0.7% | 0.0% | 4 | 2021–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE ROSIILE CUI: 38891246 | 3,151 | — | — | 3,151 | 0.7% | 2.7% | 1 | 2025 |
| LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | 3,095 | — | — | 3,095 | 0.7% | 0.1% | 1 | 2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | 2,521 | — | — | 2,521 | 0.5% | 0.1% | 1 | 2021 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | — | 2,416 | — | 2,416 | 0.5% | 0.0% | 4 | 2021 |
| SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | 2,197 | — | — | 2,197 | 0.5% | 0.2% | 1 | 2024 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 202 | 968 | — | 1,170 | 0.3% | 0.0% | 8 | 2023–2026 |
| UM 01594 VALCEA CUI: 2573705 | — | 1,093 | — | 1,093 | 0.2% | 0.0% | 4 | 2021–2024 |
| CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | — | 791 | — | 791 | 0.2% | 0.0% | 4 | 2020–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | 605 | — | — | 605 | 0.1% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41167566 | COMUNA STOILESTI CUI: 2541142 | 50100000-6 | 14.09.2026 | 4,913 |
| Contract object: servicii reparatii microbuz scolar vl 08 pnf | ||||
| DA41124696 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | 50100000-6 | 08.09.2026 | 847 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe | ||||
| DA41019152 | JUDETUL VALCEA CUI: 2540929 | 50100000-6 | 20.08.2026 | 860 |
| Contract object: discuri si placute frana autoturism vl08ube | ||||
| DA40975502 | JUDETUL VALCEA CUI: 2540929 | 50100000-6 | 12.08.2026 | 3,525 |
| Contract object: reparatii la autoturismul marca dacia duster cu numarul de inmatriculare vl09dxx | ||||
| DA40977939 | COMUNA GALICEA CUI: 2541118 | 50100000-6 | 12.08.2026 | 1,339 |
| Contract object: pachet de reparatii auto vl10hbv | ||||
| DA40950533 | JUDETUL VALCEA CUI: 2540929 | 50100000-6 | 06.08.2026 | 700 |
| Contract object: reparatii la autoturismul marca skoda octavia cu numar de inmatriculare vl-30-wvw | ||||
| DA40950206 | JUDETUL VALCEA CUI: 2540929 | 50100000-6 | 06.08.2026 | 465 |
| Contract object: acumulator autoturism hyundai tucson vl-06-suv | ||||
| DA40950003 | JUDETUL VALCEA CUI: 2540929 | 50100000-6 | 06.08.2026 | 830 |
| Contract object: revizie tehnica la autoturismul marca dacia duster cu numar de inmatriculare vl-08-ube | ||||
| DA40762630 | SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 | 50100000-6 | 06.07.2026 | 4,773 |
| Contract object: reparatii microbuz scolar vl09dej | ||||
| DA40762398 | SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 | 50100000-6 | 06.07.2026 | 4,620 |
| Contract object: reparatii microbuz scolar vl06fzo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863311 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 50100000-6 | 24.09.2026 | 41 |
| Contract object: reparatii autovehicule | ||||
| DAN2862296 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | 34300000-0 | 23.09.2026 | 1,508 |
| Contract object: piese reparatie microbuz scolar (furtun intercooler, set bucsi de ghidaj etrier frana, set placute de frana, disc frana livrabil numai pereche, ansamblu burduf directie, burduf cauciuc directie, cap de bara, bielete directie ) | ||||
| DAN2862295 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | 42913000-9 | 23.09.2026 | 909 |
| Contract object: materiale consumabile si servicii pentru intretinerea microbuzului scolar ( antigel g12 rosu 1 l, ulei ford motorcraft a5 5w30 1l, ulei ford motorcraft a5 5w30 5l filltru habitaclu, filtru combustibil, filtru aer, servicii vulcanizare) | ||||
| DAN2841214 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 50110000-9 | 27.08.2026 | 41 |
| Contract object: schimbare anvelope | ||||
| DAN2764022 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | 09211100-2 | 26.05.2026 | 223 |
| Contract object: ulei motor auto | ||||
| DAN2764046 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | 50112000-3 | 25.05.2026 | 165 |
| Contract object: manopera inlocuire ulei si filtre | ||||
| DAN2764041 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | 42913000-9 | 25.05.2026 | 302 |
| Contract object: filtrte auto | ||||
| DAN2659738 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 50110000-9 | 19.01.2026 | 248 |
| Contract object: schimbare anvelope | ||||
| DAN2659732 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 50110000-9 | 19.01.2026 | 252 |
| Contract object: schimbare anvelope | ||||
| DAN2659728 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 50110000-9 | 19.01.2026 | 50 |
| Contract object: schimbare anvelope | ||||
- 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/16973183/api/v1/suppliers/16973183/revenue/api/v1/suppliers/16973183/scores/api/v1/suppliers/16973183/benchmarks/api/v1/red-flags/by-supplier/16973183/api/v1/suppliers/16973183/years/api/v1/suppliers/16973183/cpv/api/v1/suppliers/16973183/clients/api/v1/suppliers/16973183/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders