Total revenue
17.25 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
2.80 Mn.
105 purchases
Offline purchases
296,783 RON
37 purchases
Tenders
14.16 Mn.
4 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
43.8%
Main client: COMUNA POPESTI
National median: 30.2%
Ranked 11,214 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
#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 13; the other 1 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 POPESTI CUI: 2541126 | 17,784 | — | 7,544,653 | 7,562,437 | 43.8% | 16.5% | 2 | 2018 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 2,800 | 14,578 | 2,974,344 | 2,991,722 | 17.3% | 0.2% | 7 | 2018–2023 |
| COMUNA ROSIILE CUI: 2539495 | 4,800 | 4,217 | 2,703,803 | 2,712,820 | 15.7% | 11.0% | 5 | 2020–2023 |
| COMUNA STOENESTI CUI: 2541860 | 279,139 | — | 937,167 | 1,216,306 | 7.1% | 1.9% | 2 | 2019–2021 |
| COMUNA BUNESTI CUI: 2541819 | 1,035,011 | — | — | 1,035,011 | 6.0% | 2.2% | 7 | 2018–2023 |
| COMUNA DAESTI CUI: 2540651 | 549,452 | — | — | 549,452 | 3.2% | 1.3% | 2 | 2018–2020 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 246,579 | — | 246,579 | 1.4% | 0.1% | 2 | 2018–2019 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 238,097 | — | — | 238,097 | 1.4% | 0.5% | 6 | 2019–2026 |
| COMUNA DOBROESTI CUI: 4283503 | 224,613 | — | — | 224,613 | 1.3% | 0.1% | 1 | 2022 |
| COMUNA LADESTI CUI: 2541487 | 142,193 | — | — | 142,193 | 0.8% | 0.4% | 3 | 2019–2022 |
| COMUNA GALICEA CUI: 2541118 | 50,400 | — | — | 50,400 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA STEFANESTI CUI: 2573918 | 27,600 | — | — | 27,600 | 0.2% | 0.2% | 3 | 2021–2023 |
| ORAS CALIMANESTI CUI: 2541630 | — | 23,634 | — | 23,634 | 0.1% | 0.0% | 2 | 2021–2023 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | 19,923 | 1,680 | — | 21,603 | 0.1% | 0.7% | 7 | 2021–2023 |
| COMUNA BUJORENI CUI: 2541010 | 21,076 | — | — | 21,076 | 0.1% | 0.0% | 2 | 2018–2022 |
| COMUNA ORLESTI CUI: 2573950 | 20,440 | — | — | 20,440 | 0.1% | 0.0% | 5 | 2019–2023 |
| JUDETUL VALCEA CUI: 2540929 | 17,880 | — | — | 17,880 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA VLADESTI CUI: 2540635 | 14,222 | — | — | 14,222 | 0.1% | 0.1% | 4 | 2021–2023 |
| SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 | 14,183 | — | — | 14,183 | 0.1% | 0.5% | 9 | 2018–2023 |
| LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | 13,023 | — | — | 13,023 | 0.1% | 0.8% | 9 | 2018–2022 |
| COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | 12,052 | — | — | 12,052 | 0.1% | 0.2% | 2 | 2018–2022 |
| ORAS BALCESTI CUI: 2541720 | 9,600 | — | — | 9,600 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA MITROFANI CUI: 16356722 | 8,040 | — | — | 8,040 | 0.1% | 0.0% | 2 | 2020–2022 |
| CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 6,000 | 260 | — | 6,260 | 0.0% | 0.2% | 12 | 2021–2023 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 5,750 | — | — | 5,750 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40763470 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 45232150-8 | 08.07.2026 | 212,857 |
| Contract object: lucrari de alimentare cu apa str.mutuligesti-mandoiu la sica, com.pausesti-maglasi | ||||
| DA33080995 | COMUNA BUNESTI CUI: 2541819 | 45233226-9 | 26.04.2023 | 156,081 |
| Contract object: reparatii curente alee acces dispensar si bransare prin spau la reteaua de canalizare | ||||
| DA32840792 | SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 | 71317000-3 | 21.03.2023 | 1,891 |
| Contract object: servicii de consultanta securitate si sanatate in munca & managementul situatiilor de urgenta | ||||
| DA32660776 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 71317000-3 | 28.02.2023 | 1,000 |
| Contract object: servicii de consultanta in securitate si sanatate in munca & management situatii de urgenta | ||||
| DA32668349 | COMUNA ORLESTI CUI: 2573950 | 71317000-3 | 27.02.2023 | 5,100 |
| Contract object: servicii de consultanta securitate si sanatate in munca & managementul situatiilor de urgenta | ||||
| DA32542523 | COMUNA VLADESTI CUI: 2540635 | 71317000-3 | 09.02.2023 | 5,520 |
| Contract object: servicii de consultanta securitate si sanatate in munca & managementul situatiilor de urgenta | ||||
| DA32530798 | COMUNA STEFANESTI CUI: 2573918 | 71317000-3 | 08.02.2023 | 9,600 |
| Contract object: servicii de consultanta securitate si sanatate in munca & managementul situatiilor de urgenta | ||||
| DA32408703 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 71317000-3 | 19.01.2023 | 6,240 |
| Contract object: servicii de consultanta securitate si sanatate in munca & managementul situatiilor de urgenta | ||||
| DA32348304 | COMUNA VOINEASA CUI: 2541690 | 71317000-3 | 11.01.2023 | 3,720 |
| Contract object: servicii de consultanta securitate si sanatate in munca & managementul situatiilor de urgenta numar | ||||
| DA32240437 | SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 | 71317000-3 | 20.12.2022 | 630 |
| Contract object: servicii de consultanta securitate si sanatate in munca & managementul situatiilor de urgenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2088189 | COMUNA PAUSESTI CUI: 2541851 | 71317000-3 | 11.01.2024 | 150 |
| Contract object: servicii ssm - su | ||||
| DAN2028413 | COMUNA PAUSESTI CUI: 2541851 | 71317000-3 | 23.10.2023 | 153 |
| Contract object: servicii ssm si su | ||||
| DAN2011152 | COMUNA ROSIILE CUI: 2539495 | 71317000-3 | 02.10.2023 | 2,007 |
| Contract object: protectia muncii(mai-septembrie) | ||||
| DAN2005314 | COMUNA PAUSESTI CUI: 2541851 | 71317000-3 | 25.09.2023 | 153 |
| Contract object: servicii ssm si su | ||||
| DAN2005307 | COMUNA PAUSESTI CUI: 2541851 | 71317000-3 | 25.09.2023 | 158 |
| Contract object: servicii ssm si su | ||||
| DAN2005303 | COMUNA PAUSESTI CUI: 2541851 | 71317000-3 | 25.09.2023 | 150 |
| Contract object: servicii ssm si su | ||||
| DAN2005299 | COMUNA PAUSESTI CUI: 2541851 | 71317000-3 | 25.09.2023 | 150 |
| Contract object: servicii ssm si su | ||||
| DAN2005022 | COMUNA PAUSESTI CUI: 2541851 | 71317000-3 | 25.09.2023 | 150 |
| Contract object: servicii ssm si su | ||||
| DAN1938521 | ORAS CALIMANESTI CUI: 2541630 | 71317000-3 | 07.09.2023 | 12,634 |
| Contract object: servicii de sanatate si securitate in munca conform legii 319/2006 - evaluarea riscurilor, elaborarea planului de prevenire si protectie pentru fiecare loc de munca | ||||
| DAN1970760 | COMUNA PAUSESTI CUI: 2541851 | 71317000-3 | 25.07.2023 | 153 |
| Contract object: servicii ssm - su | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1034011 | MUNICIPIU RM VALCEA CUI: 2540813 | 45321000-3 | 07.11.2022 | 2,974,344 |
| Contract object: executie lucrari in cadrul obiectivului de investitii --,, reabilitare termica internat si cantina la colegiul national mircea cel batran | ||||
| SCNA1049551 | COMUNA STOENESTI CUI: 2541860 | 45233120-6 | 12.02.2021 | 937,167 |
| Contract object: lucrari de punere in siguranta a drumului comunal dc 156 barlogu - baile govora (0.35km) | ||||
| SCNA1035880 | COMUNA ROSIILE CUI: 2539495 | 45231300-8 | 27.04.2020 | 2,703,803 |
| Contract object: executie lucrari la obiectivul de investitii extindere retea canalizare apa uzata si menajera 9,7 km, in comuna rosiile, judetul valcea | ||||
| SCNA1024560 | COMUNA POPESTI CUI: 2541126 | 45232400-6 | 04.10.2019 | 7,544,653 |
| Contract object: sistem de canalizare menajera 25 km in satele: popesti, meieni, daesti si curtea, comuna popesti, judetul 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/19244545/api/v1/suppliers/19244545/revenue/api/v1/suppliers/19244545/scores/api/v1/suppliers/19244545/benchmarks/api/v1/red-flags/by-supplier/19244545/api/v1/suppliers/19244545/years/api/v1/suppliers/19244545/cpv/api/v1/suppliers/19244545/clients/api/v1/suppliers/19244545/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders