Total revenue
1.69 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
1.50 Mn.
187 purchases
Offline purchases
195,877 RON
70 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
8.7%
Main client: COMUNA TETOIU
National median: 30.2%
Ranked 40,125 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 12 largest CPV groups, out of 21; the other 9 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 TETOIU CUI: 2541746 | 147,821 | — | — | 147,821 | 8.7% | 0.5% | 8 | 2021–2025 |
| COMUNA ORLESTI CUI: 2573950 | 139,034 | 800 | — | 139,834 | 8.3% | 0.3% | 6 | 2023–2026 |
| COMUNA RACOVITA CUI: 2541673 | 132,486 | — | — | 132,486 | 7.8% | 0.5% | 3 | 2023–2026 |
| COMUNA FARTATESTI CUI: 2541592 | 125,202 | — | — | 125,202 | 7.4% | 0.4% | 2 | 2023–2025 |
| COMUNA COPACENI CUI: 2541452 | 125,131 | — | — | 125,131 | 7.4% | 0.4% | 2 | 2024–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 3,240 | 76,070 | — | 79,310 | 4.7% | 0.0% | 14 | 2019–2026 |
| COMUNA MALAIA CUI: 2989686 | 77,389 | — | — | 77,389 | 4.6% | 0.2% | 5 | 2021–2026 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 70,715 | — | 70,715 | 4.2% | 0.0% | 11 | 2023–2025 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 58,514 | — | — | 58,514 | 3.5% | 0.1% | 1 | 2025 |
| COMUNA GOLESTI CUI: 2541002 | 57,999 | — | — | 57,999 | 3.4% | 0.1% | 1 | 2025 |
| APAVIL SA CUI: 16468149 | 35,399 | 15,700 | — | 51,099 | 3.0% | 0.0% | 6 | 2023–2026 |
| COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | 50,604 | — | — | 50,604 | 3.0% | 3.1% | 8 | 2018–2026 |
| LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | 44,538 | — | — | 44,538 | 2.6% | 0.3% | 1 | 2020 |
| LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | 44,347 | — | — | 44,347 | 2.6% | 3.1% | 2 | 2022–2025 |
| COMUNA BARBATESTI CUI: 2541843 | 44,041 | — | — | 44,041 | 2.6% | 0.2% | 4 | 2022 |
| COMUNA FRANCESTI CUI: 2541100 | 29,400 | — | — | 29,400 | 1.7% | 0.1% | 1 | 2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 12,108 | 16,536 | — | 28,644 | 1.7% | 0.8% | 19 | 2021–2026 |
| LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | 25,926 | — | — | 25,926 | 1.5% | 1.1% | 5 | 2025–2026 |
| SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | 25,747 | — | — | 25,747 | 1.5% | 0.5% | 13 | 2019–2026 |
| COMUNA MATEESTI CUI: 2541347 | 24,911 | — | — | 24,911 | 1.5% | 0.0% | 4 | 2021–2026 |
| COMUNA MACIUCA CUI: 2541584 | 22,768 | — | — | 22,768 | 1.3% | 0.1% | 4 | 2021–2023 |
| SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 | 21,777 | — | — | 21,777 | 1.3% | 1.3% | 5 | 2023–2026 |
| COMUNA BUJORENI CUI: 2541010 | 19,901 | — | — | 19,901 | 1.2% | 0.0% | 1 | 2026 |
| LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | 18,517 | — | — | 18,517 | 1.1% | 0.5% | 9 | 2021–2026 |
| COMUNA STEFANESTI CUI: 2573918 | 15,551 | 622 | — | 16,173 | 1.0% | 0.1% | 7 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41289253 | COMUNA MALAIA CUI: 2989686 | 35125000-6 | 29.09.2026 | 1,368 |
| Contract object: interventie sistem de supraveghere video cu circuit inchis, comuna malaia,jud valcea | ||||
| DA41247440 | COMUNA MATEESTI CUI: 2541347 | 32235000-9 | 23.09.2026 | 6,529 |
| Contract object: istem de supraveghere video wireless 4g cu panou solar | ||||
| DA41198984 | COMUNA BUJORENI CUI: 2541010 | 32412110-8 | 21.09.2026 | 19,901 |
| Contract object: retea interna structurata si internet | ||||
| DA41153519 | COMUNA MATEESTI CUI: 2541347 | 32235000-9 | 10.09.2026 | 3,428 |
| Contract object: suplimentare si punere in functiune sistem de supraveghere video | ||||
| DA41104942 | SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 | 42961100-1 | 03.09.2026 | 2,314 |
| Contract object: istem de control acces electronic si conectare dispecerat | ||||
| DA41089713 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 31625200-5 | 02.09.2026 | 4,100 |
| Contract object: echipamente electronice - suplimentare detectie, avertizare si semnalizare in caz incendiu | ||||
| DA40983436 | COMUNA RACOVITA CUI: 2541673 | 32323500-8 | 12.08.2026 | 6,739 |
| Contract object: interventie sistem de supravghere video - sistem de securitate | ||||
| DA40957205 | COMUNA ORLESTI CUI: 2573950 | 32427000-2 | 12.08.2026 | 21,989 |
| Contract object: instalatie retea date voce si tv centru de ingrijire pers. varstnice | ||||
| DA40976649 | SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | 42961100-1 | 11.08.2026 | 14,428 |
| Contract object: sistem de control acces electronic | ||||
| DA40946426 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | 42961100-1 | 05.08.2026 | 1,247 |
| Contract object: interventie sistem control acces | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854506 | ORAS BREZOI CUI: 2541894 | 35125300-2 | 15.09.2026 | 1,278 |
| Contract object: camera de supraveghere video | ||||
| DAN2832971 | DIRECTIA DE ASISTENTA SOCIALA RAMNICU VALCEA CUI: 15412972 | 31430000-9 | 17.08.2026 | 289 |
| Contract object: interventie sistem securitate suplimentare acumulator | ||||
| DAN2801960 | DIRECTIA DE ASISTENTA SOCIALA RAMNICU VALCEA CUI: 15412972 | 50610000-4 | 07.07.2026 | 397 |
| Contract object: interventie sistem de securitate-supraveghere video-inlocuire alimentator | ||||
| DAN2775319 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32323500-8 | 09.06.2026 | 47,999 |
| Contract object: sistem de supraveghere si alarma dsvl | ||||
| DAN2734802 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | 50610000-4 | 20.04.2026 | 400 |
| Contract object: reparatii curente sistem de detectie si avertizare incediu pif otopeni | ||||
| DAN2723104 | COMUNA ORLESTI CUI: 2573950 | 32323500-8 | 03.04.2026 | 800 |
| Contract object: interventie sistem de supraveghere video | ||||
| DAN2719265 | APAVIL SA CUI: 16468149 | 71700000-5 | 01.04.2026 | 700 |
| Contract object: interventie sistem de alarma antiefractie | ||||
| DAN2684250 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31682530-4 | 17.02.2026 | 776 |
| Contract object: furniz.surse de alinet.meintreruptibile cu protectie supratensiune ups dsvl | ||||
| DAN2670152 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 98390000-3 | 29.01.2026 | 620 |
| Contract object: servicii diverse | ||||
| DAN2660718 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 35125000-6 | 20.01.2026 | 3,300 |
| Contract object: servicii de mentenanta sistem de supraveghere video si sistem de avertizare in caz de efractie | ||||
- 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/18433929/api/v1/suppliers/18433929/revenue/api/v1/suppliers/18433929/scores/api/v1/suppliers/18433929/benchmarks/api/v1/red-flags/by-supplier/18433929/api/v1/suppliers/18433929/years/api/v1/suppliers/18433929/cpv/api/v1/suppliers/18433929/clients/api/v1/suppliers/18433929/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders