Total revenue
7.44 Mn.
31 client authorities · paid between 2018 and 2025
Direct purchases
537,080 RON
29 purchases
Offline purchases
74,500 RON
5 purchases
Tenders
6.83 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
58.3%
Main client: JUDETUL VALCEA
National median: 30.2%
Ranked 5,499 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VALCEA CUI: 2540929 | — | — | 4,335,260 | 4,335,260 | 58.3% | 0.2% | 1 | 2021 |
| COMUNA BRINCOVENI CUI: 4984529 | — | — | 1,396,952 | 1,396,952 | 18.8% | 4.4% | 1 | 2023 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 1,095,000 | 1,095,000 | 14.7% | 0.1% | 1 | 2023 |
| CET GOVORA SA CUI: 10102377 | 72,000 | 66,500 | — | 138,500 | 1.9% | 0.0% | 4 | 2020–2022 |
| COMUNA SIRINEASA CUI: 2541134 | 73,630 | — | — | 73,630 | 1.0% | 0.5% | 2 | 2018–2023 |
| COMUNA BARBATESTI CUI: 2541843 | 55,000 | — | — | 55,000 | 0.7% | 0.2% | 1 | 2019 |
| COMUNA DRAGUS CUI: 16436600 | 47,200 | — | — | 47,200 | 0.6% | 0.1% | 1 | 2020 |
| COMUNA PAUSESTI CUI: 2541851 | 47,000 | — | — | 47,000 | 0.6% | 0.1% | 1 | 2019 |
| COMUNA LIVEZI CUI: 2541371 | 47,000 | — | — | 47,000 | 0.6% | 0.1% | 2 | 2019–2022 |
| COMUNA BERISLAVESTI CUI: 2541649 | 29,000 | — | — | 29,000 | 0.4% | 0.1% | 1 | 2022 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | 25,000 | — | — | 25,000 | 0.3% | 0.1% | 1 | 2022 |
| ORAS FIENI CUI: 4280310 | 25,000 | — | — | 25,000 | 0.3% | 0.0% | 1 | 2018 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 23,500 | — | — | 23,500 | 0.3% | 0.1% | 1 | 2019 |
| COMUNA MILCOIU CUI: 2540660 | 21,000 | — | — | 21,000 | 0.3% | 0.1% | 1 | 2022 |
| COMUNA TETOIU CUI: 2541746 | 18,000 | — | — | 18,000 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA BAICULESTI CUI: 4654741 | 12,000 | — | — | 12,000 | 0.2% | 0.0% | 1 | 2021 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 9,000 | — | — | 9,000 | 0.1% | 0.2% | 1 | 2019 |
| TRIBUNALUL VALCEA CUI: 2540767 | 7,000 | — | — | 7,000 | 0.1% | 0.1% | 1 | 2023 |
| SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 5,750 | — | — | 5,750 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA ARPASU DE JOS CUI: 4270708 | 4,900 | — | — | 4,900 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA CHIAJNA CUI: 4364527 | — | 4,000 | — | 4,000 | 0.1% | 0.0% | 1 | 2019 |
| ORAS CALIMANESTI CUI: 2541630 | — | 3,500 | — | 3,500 | 0.1% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2019 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2025 |
| ORAS BABENI CUI: 2541177 | 2,500 | — | — | 2,500 | 0.0% | 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 |
|---|---|---|---|---|---|
| METINSTAL SRL CUI: 14448110 | 1 | 4,335,260 | 13,005,779 | 1 | 2021 |
| RALUNIC SRL CUI: 10690846 | 1 | 4,335,260 | 13,005,779 | 1 | 2021 |
| MIRVAL SRL CUI: 17300681 | 1 | 1,396,952 | 2,793,904 | 1 | 2023 |
| FULL SERV CORE SRL CUI: 30723964 | 1 | 1,095,000 | 2,190,000 | 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 |
|---|---|---|---|---|
| DA37917179 | MUNICIPIU DRAGASANI CUI: 2573829 | 71000000-8 | 15.04.2025 | 2,500 |
| Contract object: servicii proiectare retele apa-canal | ||||
| DA33915495 | COMUNA SIRINEASA CUI: 2541134 | 71000000-8 | 01.09.2023 | 50,500 |
| Contract object: proiectare si obtinere avize camin cultural | ||||
| DA33240683 | TRIBUNALUL VALCEA CUI: 2540767 | 71000000-8 | 11.05.2023 | 7,000 |
| Contract object: servicii proiectare retele apa si canalizare | ||||
| DA32416213 | COMUNA TETOIU CUI: 2541746 | 71000000-8 | 20.01.2023 | 18,000 |
| Contract object: servicii proiectare retele apa | ||||
| DA31772966 | COMUNA BERISLAVESTI CUI: 2541649 | 71322200-3 | 02.11.2022 | 29,000 |
| Contract object: achizitie servicii proiectare extindere retea apa | ||||
| DA31761925 | COMUNA LIVEZI CUI: 2541371 | 71241000-9 | 01.11.2022 | 23,000 |
| Contract object: sf ,,extindere retea alimentare cu apa pentru satele parausani si plesoiu,comuna livezi,judetul vl | ||||
| DA30518615 | COMUNA NICOLAE BALCESCU CUI: 2540627 | 71322200-3 | 09.05.2022 | 25,000 |
| Contract object: servicii proiectare retele canalizare | ||||
| DA30041897 | COMUNA MILCOIU CUI: 2540660 | 71315100-0 | 01.03.2022 | 21,000 |
| Contract object: servicii proiectare retele apa | ||||
| DA29752451 | CET GOVORA SA CUI: 10102377 | 71314300-5 | 12.01.2022 | 68,000 |
| Contract object: servicii intocmire certificate de performanta energetica ptr. cladiri situate in incinta cet govora | ||||
| DA29362855 | COMUNA BAICULESTI CUI: 4654741 | 73300000-5 | 02.12.2021 | 12,000 |
| Contract object: proiectare reabil retea alim cu apa sat manicesti, si extindere retea in satul tutana si argesani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2546041 | ORAS CALIMANESTI CUI: 2541630 | 71220000-6 | 11.09.2025 | 3,500 |
| Contract object: intocmire documentatii tehnico-economice fazele cu + dtac + proiect tehnic + asistenta tehnica pentru bransarea la reteua de apa si realizarea racordului la bazinul vidanjabil aferente investitiei construire baza sportiva tip 1, str. calea lui traian, nr.7 | ||||
| DAN1810674 | CET GOVORA SA CUI: 10102377 | 71322200-3 | 12.12.2022 | 47,000 |
| Contract object: servicii de autorizare construire si proiectare retea apa fierbinte si punct termic pentru bransament cinci blocuri cu destinatia locuinte sociale zona ostroveni, str. frunzisului | ||||
| DAN1741364 | CET GOVORA SA CUI: 10102377 | 71322200-3 | 22.08.2022 | 19,500 |
| Contract object: servicii de proiectare deviere retea apa fierbinte zona cofetaria trenuletul - gara rm. valcea, conform adv1300991 din 28.06.2022 | ||||
| DAN1436654 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 71310000-4 | 23.03.2021 | 500 |
| Contract object: servicii de inginerie | ||||
| DAN1206736 | COMUNA CHIAJNA CUI: 4364527 | 71241000-9 | 23.12.2019 | 4,000 |
| Contract object: p.t.extindere canaliz. vl.t,bu,cr- | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1058959 | JUDETUL VALCEA CUI: 2540929 | 45232140-5 | 10.06.2024 | 79,526,144 |
| Contract object: proiectare si executie a lucrarilor de reabilitare a retelelor de termoficare primare si secundare in cadrul proiectului reabilitarea sistemului de termoficare urbana la nivelul municipiului ramnicu valcea pentru perioada 2009-2028 in scopul conformarii la legislatia de mediu si cresterii eficientei energetice - etapa ii | ||||
| SCNA1093323 | MUNICIPIU RM VALCEA CUI: 2540813 | 45233226-9 | 06.10.2023 | 2,190,000 |
| Contract object: utilitati si sistematizare verticala la locuinte pentru tineri destinate inchirierii, jud. valcea, mun. rm. valcea, str. stirbei voda, nr. 111a (proiectare si executie) | ||||
| SCNA1093129 | COMUNA BRINCOVENI CUI: 4984529 | 45232150-8 | 03.10.2023 | 2,793,904 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului prima infiintare a sistemului de alimentare cu apa in comuna brancoveni, judetul olt-etapa ii, bransamente individuale | ||||
- 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/20668587/api/v1/suppliers/20668587/revenue/api/v1/suppliers/20668587/scores/api/v1/suppliers/20668587/benchmarks/api/v1/red-flags/by-supplier/20668587/api/v1/suppliers/20668587/years/api/v1/suppliers/20668587/cpv/api/v1/suppliers/20668587/clients/api/v1/suppliers/20668587/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders