Total revenue
54.84 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
27.82 Mn.
110 purchases
Offline purchases
2.07 Mn.
24 purchases
Tenders
24.95 Mn.
5 contracts
Won without competition
43.1%
3 of 5 lots
National rate: 34.3%
Ranked 5,111 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.9%
Main client: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 18,517 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 18; the other 6 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
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 |
|---|---|---|---|---|---|
| ATELIER DECUMANUS SRL CUI: 14909710 | 1 | 9,179,743 | 36,718,971 | 1 | 2025 |
| ELECTROVALCEA SRL CUI: 5071860 | 1 | 9,179,743 | 36,718,971 | 1 | 2025 |
| AS TRANS SRL CUI: 1481930 | 1 | 9,179,743 | 36,718,971 | 1 | 2025 |
| CONSTRUCTII SILVA OAS SRL CUI: 38078635 | 1 | 7,678,990 | 23,036,970 | 1 | 2023 |
| IMPECABIL SRL CUI: 10200944 | 1 | 7,678,990 | 23,036,970 | 1 | 2023 |
| ELECTROGRUPAPARATAJ SA CUI: 15933580 | 1 | 6,523,682 | 13,047,365 | 1 | 2025 |
| ALL AREA SYSTEMS SRL CUI: 39224089 | 1 | 727,215 | 2,181,645 | 1 | 2024 |
| DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 | 1 | 727,215 | 2,181,645 | 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 |
|---|---|---|---|---|
| DA41189526 | MUNICIPIU RM VALCEA CUI: 2540813 | 44112240-2 | 21.09.2026 | 880,000 |
| Contract object: lucrari de reparatii parter lahovari | ||||
| DA40926173 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45233141-9 | 05.08.2026 | 823,671 |
| Contract object: lucrari de reparatii si intretinere drumuri | ||||
| DA40886665 | APAVIL SA CUI: 16468149 | 45232430-5 | 30.07.2026 | 775,000 |
| Contract object: lucrari de inlocuire strat filtrant in statii de tratare apa potabila | ||||
| DA40775060 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45231223-4 | 14.07.2026 | 36,891 |
| Contract object: lucrari de deviere retea gaze naturale | ||||
| DA40781716 | APAVIL SA CUI: 16468149 | 45453000-7 | 08.07.2026 | 450,000 |
| Contract object: lucrari de reabilitare cladiri | ||||
| DA40751691 | COMUNA MIHAESTI CUI: 2541835 | 45232150-8 | 02.07.2026 | 175,560 |
| Contract object: lucrari de extindere retea si bransamente apa potabila pe str. boalca, sat mihaesti, comuna mihaesti | ||||
| DA40750054 | COMUNA MIHAESTI CUI: 2541835 | 45232150-8 | 02.07.2026 | 577,500 |
| Contract object: lucrari de extindere retea de apa potabila pe str. valea lui nanes, sat barsesti, comuna mihaesti | ||||
| DA40709127 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 50413100-4 | 26.06.2026 | 4,200 |
| Contract object: procurare si monaj sisteme detectie | ||||
| DA40578300 | APAVIL SA CUI: 16468149 | 45232150-8 | 11.06.2026 | 617,500 |
| Contract object: modernizare retea apa potabila si bransamente | ||||
| DA39880346 | MUNICIPIU RM VALCEA CUI: 2540813 | 45432113-9 | 27.02.2026 | 879,882 |
| Contract object: lucrari de rep. int. si grupuri sanitare etaj 2 si 3, hol etaj 3 scoala gimnaziala m.eminescu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2703707 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71631000-0 | 13.03.2026 | 826 |
| Contract object: servicii de verificare obligatorie a instalatiilor de utilizare gaze naturale | ||||
| DAN2669376 | MUNICIPIU RM VALCEA CUI: 2540813 | 39715200-9 | 28.01.2026 | 18,000 |
| Contract object: centrala termica | ||||
| DAN2148274 | MUNICIPIU RM VALCEA CUI: 2540813 | 45453000-7 | 03.04.2024 | 169,989 |
| Contract object: lucrari de reparatii grupuri sanitare la scoala gimnaziala mihai eminescu rm. valcea | ||||
| DAN2145047 | UNITATEA MILITARA 0461 CUI: 4204224 | 65200000-5 | 01.04.2024 | 17,500 |
| Contract object: serviciu de proiectare si realizare instalatie utilizare gaze naturale | ||||
| DAN1899188 | CET GOVORA SA CUI: 10102377 | 71631000-0 | 10.04.2023 | 1,000 |
| Contract object: servicii de verificare si revizie tehnica la centrala termica lfi antestatie pentru locul de consum situat in ramnicu valcea, str. aleea nuci, statia cf | ||||
| DAN1832311 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 71356000-8 | 04.01.2023 | 12,000 |
| Contract object: alimentare cu gaz metan (proiectare, avizare si executie) | ||||
| DAN1774381 | COMUNA PAUSESTI CUI: 2541851 | 71321200-6 | 13.10.2022 | 2,000 |
| Contract object: proiect tehnic punere in functiune centrale termice | ||||
| DAN1657172 | COMUNA MIHAESTI CUI: 2541835 | 45333000-0 | 01.04.2022 | 2,936 |
| Contract object: bransament instalatie utilizare gaze naturale - dispensar medical buleta | ||||
| DAN1644059 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45262690-4 | 11.03.2022 | 61,516 |
| Contract object: lucrari de reparatii camera de conturi valcea | ||||
| DAN1570622 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45231221-0 | 23.11.2021 | 29,768 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale la sediul o.s. calimanesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107442 | MUNICIPIU RM VALCEA CUI: 2540813 | 45321000-3 | 30.04.2026 | 2,181,645 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice in cladirea - scoala gimnaziala colonie | ||||
| CAN1151693 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 45214600-6 | 01.08.2025 | 36,718,971 |
| Contract object: servicii de proiectare tehnica si executia lucrarilor aferente proiectului intitulat: hub-ul roman de hidrogen si noi tehnologii energetice - ro-hydrohub, cod smis: 304724 | ||||
| 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 | ||||
| SCNA1082118 | MUNICIPIU RM VALCEA CUI: 2540813 | 45231221-0 | 22.05.2025 | 23,036,970 |
| Contract object: extindere retea gaze naturale in municipiul rm. valcea (proiectare cu executie) | ||||
| SCNA1016506 | MUNICIPIU RM VALCEA CUI: 2540813 | 45222000-9 | 17.05.2019 | 839,416 |
| Contract object: proiectare si executie pentru obiectivul de investitii sala de sport scolara la liceul sanitar antim ivireanu - utilitati si sistematizare | ||||
- 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/18050567/api/v1/suppliers/18050567/revenue/api/v1/suppliers/18050567/scores/api/v1/suppliers/18050567/benchmarks/api/v1/red-flags/by-supplier/18050567/api/v1/suppliers/18050567/years/api/v1/suppliers/18050567/cpv/api/v1/suppliers/18050567/clients/api/v1/suppliers/18050567/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders