Total revenue
11.86 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
4.24 Mn.
39 purchases
Offline purchases
34,499 RON
3 purchases
Tenders
7.59 Mn.
3 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
41.2%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 12,739 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,883,601 | 4,883,601 | 41.2% | 0.0% | 2 | 2022 |
| INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | — | — | 2,704,674 | 2,704,674 | 22.8% | 8.7% | 1 | 2023 |
| COMUNA VAIDEENI CUI: 2541401 | 1,520,000 | — | — | 1,520,000 | 12.8% | 2.1% | 7 | 2022–2026 |
| JUDETUL VALCEA CUI: 2540929 | 802,200 | — | — | 802,200 | 6.8% | 0.0% | 5 | 2023–2026 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 509,508 | 2,499 | — | 512,007 | 4.3% | 0.1% | 15 | 2018–2025 |
| ORAS BAILE OLANESTI CUI: 2541215 | 295,600 | — | — | 295,600 | 2.5% | 0.5% | 5 | 2018–2024 |
| SPITALUL ORASENESC BREZOI CUI: 2541908 | 284,000 | — | — | 284,000 | 2.4% | 1.1% | 2 | 2025–2026 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 250,000 | 32,000 | — | 282,000 | 2.4% | 0.0% | 3 | 2018–2026 |
| COMUNA BUDESTI CUI: 2574085 | 144,000 | — | — | 144,000 | 1.2% | 0.2% | 1 | 2023 |
| ORAS BREZOI CUI: 2541894 | 130,000 | — | — | 130,000 | 1.1% | 0.1% | 1 | 2020 |
| BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 126,000 | — | — | 126,000 | 1.1% | 1.4% | 1 | 2023 |
| ORAS CALIMANESTI CUI: 2541630 | 110,000 | — | — | 110,000 | 0.9% | 0.1% | 1 | 2022 |
| ORAS HOREZU CUI: 2541479 | 69,000 | — | — | 69,000 | 0.6% | 0.0% | 1 | 2019 |
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 | 3 | 7,588,275 | 28,585,693 | 2 | 2022–2023 |
| ELSERV SRL CUI: 18237183 | 2 | 5,820,868 | 23,283,472 | 2 | 2022–2023 |
| VALORIS SRL CUI: 8859138 | 2 | 4,883,601 | 17,766,997 | 1 | 2022 |
| TELETEKNIKA ENGINEERING SRL CUI: 9127327 | 1 | 2,704,674 | 10,818,696 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40314399 | JUDETUL VALCEA CUI: 2540929 | 71220000-6 | 06.05.2026 | 259,000 |
| Contract object: studiu de fezabilitate centru de sanatate mintala si pentru prevenirea adictiilor | ||||
| DA39865696 | COMUNA VAIDEENI CUI: 2541401 | 71220000-6 | 20.02.2026 | 30,000 |
| Contract object: servicii de proiectare | ||||
| DA39755064 | SPITALUL ORASENESC BREZOI CUI: 2541908 | 71220000-6 | 02.02.2026 | 34,000 |
| Contract object: documentatie tehnica pentru relocare poarta si cale de acces in incinta proprietatii | ||||
| DA39427762 | COMUNA VAIDEENI CUI: 2541401 | 71220000-6 | 03.12.2025 | 270,000 |
| Contract object: cresterea atractivitatii turistice si de agrement din zone cu potential | ||||
| DA39427700 | COMUNA VAIDEENI CUI: 2541401 | 71220000-6 | 03.12.2025 | 270,000 |
| Contract object: realizarea infrastructurii turistice si de siguranta montana in zone cu potential | ||||
| DA39247790 | COMUNA VAIDEENI CUI: 2541401 | 71220000-6 | 11.11.2025 | 270,000 |
| Contract object: realizarea infrastructurii turistice si de siguranta montana in comuna vaideeni, judetul valcea | ||||
| DA39247989 | COMUNA VAIDEENI CUI: 2541401 | 71220000-6 | 11.11.2025 | 270,000 |
| Contract object: cresterea atractivitatii turistice si de agrement din comuna vaideeni, judetul valce | ||||
| DA38919988 | JUDETUL VALCEA CUI: 2540929 | 71322000-1 | 23.09.2025 | 170,000 |
| Contract object: servicii proiectare si verificare a doc.tehnico-ec. ob.inv: reabilitare energetica sediu cj valcea | ||||
| DA38134817 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 79314000-8 | 19.05.2025 | 56,000 |
| Contract object: studiu de fezabilitate cladire de spital - ingrijiri paliative adv1481015 | ||||
| DA37942124 | SPITALUL ORASENESC BREZOI CUI: 2541908 | 71220000-6 | 17.04.2025 | 250,000 |
| Contract object: construire si infiintare compartiment ingrijiri paliative in cadrul spitalului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846364 | MUNICIPIU RM VALCEA CUI: 2540813 | 71322000-1 | 03.09.2026 | 7,000 |
| Contract object: servicii de proiectare - documentatii tehnice pentru obtinerea autorizatiei de desfintare a imobilului grup sanitar nr. cad.55247 - c1 | ||||
| DAN2231938 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 71220000-6 | 23.07.2024 | 2,499 |
| Contract object: servicii consultanta proiect construire si dotare ambulatoriu remus bellu | ||||
| DAN1025373 | MUNICIPIU RM VALCEA CUI: 2540813 | 71410000-5 | 25.10.2018 | 25,000 |
| Contract object: elaborare puz aferent obiectivului de investitii prelungire splaiul independentei | ||||
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 | ||||
| SCNA1080200 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.04.2025 | 5,302,221 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: reabilitare sediu primaria baile govora, judetul valcea | ||||
| SCNA1092348 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 45000000-7 | 19.09.2023 | 10,818,696 |
| Contract object: proiectare si executie lucari, pentru obiectivul modernizare in vederea cresterii eficientei energetice a cladirii politiei municipiului ramnicu valcea din cadrul i.p.j. valcea si a unitatii militare 0676 craiova cu finantare din fonduri europene, in cadrul planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.1/1, componenta 5- valul renovarii | ||||
- 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/18404761/api/v1/suppliers/18404761/revenue/api/v1/suppliers/18404761/scores/api/v1/suppliers/18404761/benchmarks/api/v1/red-flags/by-supplier/18404761/api/v1/suppliers/18404761/years/api/v1/suppliers/18404761/cpv/api/v1/suppliers/18404761/clients/api/v1/suppliers/18404761/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders