Total revenue
69.97 Mn.
97 client authorities · paid between 2020 and 2026
Direct purchases
11.51 Mn.
479 purchases
Offline purchases
2.14 Mn.
126 purchases
Tenders
56.32 Mn.
22 contracts
Won without competition
45.3%
9 of 22 lots
National rate: 34.3%
Ranked 4,911 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.6%
Main client: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 15,750 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
#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 36; the other 24 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 | 1,255,068 | 1,190,107 | 23,162,221 | 25,607,396 | 36.6% | 2.1% | 54 | 2021–2026 |
| ORAS BREZOI CUI: 2541894 | — | — | 10,040,255 | 10,040,255 | 14.4% | 7.1% | 1 | 2025 |
| COMUNA AMARASTI CUI: 2573888 | — | — | 4,341,058 | 4,341,058 | 6.2% | 15.2% | 1 | 2024 |
| INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 22,335 | — | 3,853,796 | 3,876,131 | 5.5% | 12.5% | 4 | 2023–2025 |
| ORAS HOREZU CUI: 2541479 | 14,000 | — | 3,172,880 | 3,186,880 | 4.6% | 1.6% | 3 | 2021–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,116,194 | 3,116,194 | 4.5% | 0.0% | 1 | 2022 |
| COMUNA ORLESTI CUI: 2573950 | 328,218 | — | 2,605,170 | 2,933,388 | 4.2% | 5.3% | 4 | 2021–2025 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 2,522,162 | 270,547 | — | 2,792,709 | 4.0% | 1.4% | 84 | 2020–2026 |
| COMUNA ROESTI CUI: 2541460 | 821,217 | — | 1,921,265 | 2,742,482 | 3.9% | 6.6% | 5 | 2021–2026 |
| COMUNA BUDESTI CUI: 2574085 | 208,047 | 73,796 | 1,646,635 | 1,928,478 | 2.8% | 2.0% | 21 | 2020–2025 |
| ORAS BAILE OLANESTI CUI: 2541215 | 1,573,918 | — | — | 1,573,918 | 2.3% | 2.5% | 15 | 2021–2026 |
| COMUNA CAINENI CUI: 2541681 | 228,595 | — | 1,341,785 | 1,570,380 | 2.2% | 3.5% | 10 | 2021–2025 |
| COMUNA MALAIA CUI: 2989686 | 77,041 | — | 781,196 | 858,237 | 1.2% | 2.2% | 10 | 2023–2026 |
| COMUNA MIHAESTI CUI: 2541835 | 722,266 | — | — | 722,266 | 1.0% | 1.3% | 21 | 2022–2026 |
| COMUNA BUJORENI CUI: 2541010 | 667,627 | — | — | 667,627 | 1.0% | 0.9% | 17 | 2022–2026 |
| ORAS CALIMANESTI CUI: 2541630 | — | 417,956 | 235,065 | 653,021 | 0.9% | 0.3% | 12 | 2021–2026 |
| ORAS OCNELE MARI CUI: 2540899 | 532,343 | — | — | 532,343 | 0.8% | 0.9% | 5 | 2021–2026 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 512,102 | — | — | 512,102 | 0.7% | 0.1% | 11 | 2020–2026 |
| JUDETUL VALCEA CUI: 2540929 | 423,017 | — | — | 423,017 | 0.6% | 0.0% | 14 | 2024–2026 |
| COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | 250,161 | — | — | 250,161 | 0.4% | 5.3% | 5 | 2023–2026 |
| ORAS BAILE GOVORA CUI: 2541827 | 216,813 | — | — | 216,813 | 0.3% | 0.5% | 2 | 2026 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 182,618 | — | — | 182,618 | 0.3% | 0.4% | 8 | 2020–2024 |
| BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 130,025 | — | — | 130,025 | 0.2% | 2.3% | 1 | 2022 |
| APAVIL SA CUI: 16468149 | 93,493 | 34,100 | — | 127,593 | 0.2% | 0.1% | 13 | 2021–2026 |
| PIETE PREST SA CUI: 27289734 | 6,375 | 13,225 | 97,815 | 117,415 | 0.2% | 0.2% | 12 | 2022–2026 |
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 |
|---|---|---|---|---|---|
| RALUNIC SRL CUI: 10690846 | 7 | 22,807,262 | 76,332,359 | 3 | 2021–2025 |
| VALORIS SRL CUI: 8859138 | 7 | 21,255,831 | 67,141,579 | 6 | 2021–2025 |
| IMPECABIL SRL CUI: 10200944 | 1 | 6,834,367 | 27,337,467 | 1 | 2021 |
| ASSAD SRL CUI: 18404761 | 2 | 5,820,868 | 23,283,472 | 2 | 2022–2023 |
| CIVILCAD SRL CUI: 16175947 | 1 | 4,341,058 | 13,023,175 | 1 | 2024 |
| BICA SRL CUI: 6428635 | 1 | 4,341,058 | 13,023,175 | 1 | 2024 |
| CONSTRUCTII SILVA OAS SRL CUI: 38078635 | 1 | 4,023,600 | 12,070,801 | 1 | 2024 |
| TELETEKNIKA ENGINEERING SRL CUI: 9127327 | 1 | 2,704,674 | 10,818,696 | 1 | 2023 |
| CONS - DRUM SRL CUI: 15329967 | 1 | 1,665,243 | 6,660,970 | 1 | 2024 |
| PRODIAL SRL CUI: 6442346 | 1 | 1,665,243 | 6,660,970 | 1 | 2024 |
| STED CONSTRUCT SRL CUI: 15385460 | 2 | 2,490,907 | 6,130,935 | 2 | 2023 |
| DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 | 1 | 1,646,635 | 4,939,905 | 1 | 2025 |
| CAZICOM SRL CUI: 7545803 | 1 | 1,646,635 | 4,939,905 | 1 | 2025 |
| VERTICAL ARHITECTURE & DESIGN SRL CUI: 40050709 | 1 | 1,038,441 | 4,153,763 | 1 | 2024 |
| LOGIMAX CONSTRUCT SRL CUI: 32736251 | 1 | 1,038,441 | 4,153,763 | 1 | 2024 |
| SANPRO SRL CUI: 12398121 | 1 | 2,053,351 | 4,106,703 | 1 | 2023 |
| ARTOPIC WORKSHOP SRL CUI: 28255721 | 1 | 1,149,122 | 3,447,365 | 1 | 2023 |
| ELCOPREST CONSTRUCT SRL CUI: 22248504 | 1 | 235,065 | 1,175,325 | 1 | 2021 |
| PROELECTRICA SRL CUI: 14939983 | 1 | 235,065 | 1,175,325 | 1 | 2021 |
| PRELCHIM SRL CUI: 7059714 | 1 | 235,065 | 1,175,325 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41286058 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | 50711000-2 | 29.09.2026 | 2,633 |
| Contract object: servicii de reparatii instalatii electrice cladire | ||||
| DA41279571 | COMUNA MIHAESTI CUI: 2541835 | 50413200-5 | 28.09.2026 | 8,063 |
| Contract object: achizitia de servicii de remediere neconf. isu si idsai | ||||
| DA41281066 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 50413200-5 | 28.09.2026 | 520 |
| Contract object: servicii de mentenanta sistem detectie si avertizare incendiu | ||||
| DA41280511 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 50343000-1 | 28.09.2026 | 300 |
| Contract object: servicii de mentenanta la sistemul de supraveghere la camerele video | ||||
| DA41280424 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 50711000-2 | 28.09.2026 | 1,400 |
| Contract object: servicii de mentenanta instalatii electrice | ||||
| DA41267747 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 50413200-5 | 28.09.2026 | 865 |
| Contract object: servicii de mentenanta sistem detectie si avertizare incendiu trim iv 2026 | ||||
| DA41267802 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 71630000-3 | 28.09.2026 | 720 |
| Contract object: servicii verificare instalatie paratraznet | ||||
| DA41267865 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 71630000-3 | 28.09.2026 | 480 |
| Contract object: servicii de verificare a continuitatii legaturilor de protectie tablouri electrice | ||||
| DA41267894 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 71630000-3 | 28.09.2026 | 1,100 |
| Contract object: servicii de verificare rezistenta de izolatie instalatie electrica | ||||
| DA41267936 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 71630000-3 | 28.09.2026 | 920 |
| Contract object: testarea dispozitivelor de protectie din tablourile electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857300 | MUNICIPIU RM VALCEA CUI: 2540813 | 50730000-1 | 18.09.2026 | 5,430 |
| Contract object: servicii de mentenanta unitati externe si interne -aparate climatizare | ||||
| DAN2856571 | ORAS CALIMANESTI CUI: 2541630 | 45300000-0 | 17.09.2026 | 99,113 |
| Contract object: executie lucrari de realizare a coloanelor de alimentare cu energie electrica aferente obiectivului extinderea transportului public de calatori catre zonele turistice din judetul valcea | ||||
| DAN2843048 | MUNICIPIU DRAGASANI CUI: 2573829 | 50532400-7 | 31.08.2026 | 8,945 |
| Contract object: reparatii de instalatii electrice, prin care s-a constatat deteriorarea (ruperea) cablurilor de energie electrica, alimentare policlinica si zona romtelecom, instalatie semaforizare intersectie rusidava, | ||||
| DAN2833050 | MUNICIPIU RM VALCEA CUI: 2540813 | 50800000-3 | 17.08.2026 | 4,451 |
| Contract object: servicii montaj aparat climatizare, mentenanta aparate climatizare tip split, inlocuire tuburi led si panel led . | ||||
| DAN2821975 | MUNICIPIU RM VALCEA CUI: 2540813 | 50711000-2 | 31.07.2026 | 1,950 |
| Contract object: verificarea instalatiilor de impamantare, paratrasnet, selectivitate sigurante electrice si verificare termoviziune tablouri electrice | ||||
| DAN2791064 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 34928510-6 | 29.06.2026 | 4,860 |
| Contract object: stalpi de iluminat stradal | ||||
| DAN2786642 | CRESA RAMNICU VALCEA CUI: 46097182 | 71632000-7 | 23.06.2026 | 1,162 |
| Contract object: achizitie servicii verificare anuala obligatorie instalatie legare la pamant si instalatie paratraznet si eliberare buletin p.r.a.m. cresa morilor | ||||
| DAN2778137 | COMUNA BUDESTI CUI: 2574085 | 51110000-6 | 11.06.2026 | 32,507 |
| Contract object: montare si demontare iluminat ornamental | ||||
| DAN2775067 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 50532400-7 | 09.06.2026 | 6,995 |
| Contract object: servicii de reparare si de intretinere a echipamentului de distributie electrica | ||||
| DAN2750895 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 34928510-6 | 07.05.2026 | 3,927 |
| Contract object: stalpi de iluminat stradal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072952 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 12,464,776 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: proiect tip - construire cresa medie, str. morilor nr.28, 28 c, municipiul ramnicu valcea, judetul valcea | ||||
| SCNA1114905 | MUNICIPIU RM VALCEA CUI: 2540813 | 45300000-0 | 12.12.2025 | 4,153,763 |
| Contract object: proiectare, faza pt si executie lucrari la obiectivul de investitii reabilitare si modernizare imobil scoala cu clasele i-viii, nr. 6, copacelu - cladire scoala noua | ||||
| SCNA1126331 | MUNICIPIU RM VALCEA CUI: 2540813 | 45213312-3 | 08.10.2025 | 12,394,072 |
| Contract object: executie lucrari aferente obiectivului de investitii amenajare parcare etajata zona nord si refacere teren de sport | ||||
| SCNA1125793 | ORAS HOREZU CUI: 2541479 | 45200000-9 | 25.09.2025 | 652,710 |
| Contract object: executia lucrarilor de constructie - suplimentare pentru obiectivul<br>infiintarea parcului de agrement si recreere constantin brancoveanu in orasul horezu, judetul valcea | ||||
| SCNA1125762 | COMUNA ORLESTI CUI: 2573950 | 45214220-8 | 24.09.2025 | 5,210,340 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare, modernizare si dotare scoala cu clasele i-viii, comuna orlesti, judetul valcea, smis 300076 | ||||
| SCNA1121513 | COMUNA BUDESTI CUI: 2574085 | 45214220-8 | 13.09.2025 | 4,939,905 |
| Contract object: executie lucrari pentru obiectivul de investitii construire si echipare corp nou scoala gimnaziala, sat birsesti, comuna budesti, judetul valcea, smis 300251 | ||||
| SCNA1122713 | ORAS BREZOI CUI: 2541894 | 45210000-2 | 10.07.2025 | 10,040,255 |
| Contract object: executie lucrari pentru finalizare centru multifunctional pentru tineret cu bazin didactic - rest de executat | ||||
| SCNA1122706 | PIETE PREST SA CUI: 27289734 | 45453000-7 | 10.07.2025 | 97,815 |
| Contract object: executie lucrari - instalatii electrice exterioare: paratraznet, priza de pamant, iluminat exterior | ||||
| SCNA1100011 | MUNICIPIU RM VALCEA CUI: 2540813 | 45221100-3 | 29.01.2025 | 6,660,970 |
| Contract object: artera de circulatie intre splaiul independentei si strada morilor, inclusiv pod peste raul olanesti (proiectare si executie) | ||||
| SCNA1102129 | MUNICIPIU RM VALCEA CUI: 2540813 | 45321000-3 | 14.11.2024 | 12,070,801 |
| Contract object: executia lucrarilor pentru obiectivul de investitii renovare energetica a colegiului energetic din municipiul ramnicu 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/18237183/api/v1/suppliers/18237183/revenue/api/v1/suppliers/18237183/scores/api/v1/suppliers/18237183/benchmarks/api/v1/red-flags/by-supplier/18237183/api/v1/suppliers/18237183/years/api/v1/suppliers/18237183/cpv/api/v1/suppliers/18237183/clients/api/v1/suppliers/18237183/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders