Total revenue
630,378 RON
55 client authorities · paid between 2018 and 2026
Direct purchases
550,680 RON
146 purchases
Offline purchases
79,698 RON
21 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
10.4%
Main client: SPITALUL JUDETEAN DE URGENTA VALCEA
National median: 30.2%
Ranked 39,213 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | — | 65,743 | — | 65,743 | 10.4% | 0.0% | 11 | 2022–2026 |
| COMUNA LIVEZI CUI: 2541371 | 44,660 | — | — | 44,660 | 7.1% | 0.1% | 5 | 2021–2025 |
| COMUNA ROSIILE CUI: 2539495 | 40,420 | — | — | 40,420 | 6.4% | 0.2% | 7 | 2019–2026 |
| SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | 37,630 | — | — | 37,630 | 6.0% | 0.6% | 7 | 2019–2025 |
| COMUNA MATEESTI CUI: 2541347 | 35,030 | — | — | 35,030 | 5.6% | 0.1% | 3 | 2020–2023 |
| COMUNA OTESANI CUI: 2541533 | 32,700 | — | — | 32,700 | 5.2% | 0.1% | 7 | 2018–2026 |
| ORAS BAILE OLANESTI CUI: 2541215 | 32,588 | — | — | 32,588 | 5.2% | 0.1% | 9 | 2018–2025 |
| COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 | 27,200 | — | — | 27,200 | 4.3% | 1.1% | 4 | 2018–2021 |
| COMUNA MALAIA CUI: 2989686 | 11,860 | 6,365 | — | 18,225 | 2.9% | 0.1% | 10 | 2021–2026 |
| COMUNA STEFANESTI CUI: 2573918 | 14,290 | — | — | 14,290 | 2.3% | 0.1% | 3 | 2019–2022 |
| SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | 6,268 | 7,590 | — | 13,858 | 2.2% | 2.9% | 9 | 2018–2026 |
| COMUNA TETOIU CUI: 2541746 | 13,239 | — | — | 13,239 | 2.1% | 0.1% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 | 13,124 | — | — | 13,124 | 2.1% | 1.7% | 4 | 2023–2026 |
| COMUNA TOMSANI CUI: 2541550 | 12,020 | — | — | 12,020 | 1.9% | 0.0% | 5 | 2021–2023 |
| COMUNA PRUNDENI CUI: 2573934 | 11,760 | — | — | 11,760 | 1.9% | 0.0% | 2 | 2021–2022 |
| COMUNA VOICESTI CUI: 2573993 | 11,480 | — | — | 11,480 | 1.8% | 0.0% | 3 | 2022–2026 |
| COMUNA BOISOARA CUI: 2541657 | 11,260 | — | — | 11,260 | 1.8% | 0.1% | 4 | 2019–2023 |
| COMUNA FARTATESTI CUI: 2541592 | 10,890 | — | — | 10,890 | 1.7% | 0.0% | 1 | 2021 |
| COMUNA MITROFANI CUI: 16356722 | 10,860 | — | — | 10,860 | 1.7% | 0.1% | 3 | 2021–2024 |
| COMUNA CRETENI CUI: 2573870 | 10,800 | — | — | 10,800 | 1.7% | 0.0% | 2 | 2021 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | 10,780 | — | — | 10,780 | 1.7% | 1.1% | 4 | 2021–2025 |
| LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 | 8,468 | — | — | 8,468 | 1.3% | 1.3% | 5 | 2018–2024 |
| SCOALA GIMNAZIALA COMUNA SUTESTI JUDETUL VALCEA CUI: 29398711 | 8,420 | — | — | 8,420 | 1.3% | 1.0% | 5 | 2018–2022 |
| COMUNA SCUNDU CUI: 2573926 | 7,733 | — | — | 7,733 | 1.2% | 0.0% | 2 | 2025–2026 |
| COMUNA RUNCU CUI: 2541029 | 7,660 | — | — | 7,660 | 1.2% | 0.1% | 7 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41299096 | SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 | 85147000-1 | 30.09.2026 | 2,480 |
| Contract object: achizitie servicii medicina muncii, psihologic si psihiatric | ||||
| DA41273827 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | 85147000-1 | 28.09.2026 | 2,108 |
| Contract object: servicii de medicina muncii si psihologia muncii | ||||
| DA41190870 | GRADINITA CU PROGRAM PRELUNGOT NORD 1 CUI: 55524428 | 85147000-1 | 17.09.2026 | 6,572 |
| Contract object: servicii de medicina muncii | ||||
| DA41146599 | SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 | 85147000-1 | 11.09.2026 | 3,224 |
| Contract object: servicii de medicina si psihologia muncii pentru salariatii scolilor, | ||||
| DA41001323 | COMUNA OTESANI CUI: 2541533 | 85147000-1 | 17.08.2026 | 3,960 |
| Contract object: servicii de medicina si psihologia muncii pentru salariatii scolilor, primariilor si as personali | ||||
| DA40842873 | COMUNA SCUNDU CUI: 2573926 | 85147000-1 | 17.07.2026 | 3,800 |
| Contract object: servicii de medicina muncii si psihologia muncii | ||||
| DA40783793 | COMUNA VOICESTI CUI: 2573993 | 85147000-1 | 09.07.2026 | 4,200 |
| Contract object: servicii de medicina si psihologia muncii pentru salariatii scolilor, primariilor si as personali | ||||
| DA40278142 | COMUNA MALAIA CUI: 2989686 | 85147000-1 | 30.04.2026 | 2,040 |
| Contract object: servicii de medicina si psihologia muncii asistentii personali comuna malaia | ||||
| DA39852704 | COMUNA ROSIILE CUI: 2539495 | 85147000-1 | 18.02.2026 | 6,360 |
| Contract object: servicii de medicina si psihologia muncii pentru salariatii scolilor, primariilor si as personali | ||||
| DA39571968 | SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 | 85147000-1 | 18.12.2025 | 2,700 |
| Contract object: servicii de medicina si psihologia muncii pentru salariatii scolilor, primariilor si as personali | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820542 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 85121270-6 | 30.07.2026 | 10,701 |
| Contract object: servicii medic psiholog ianuarie - iunie 2026 | ||||
| DAN2680242 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 85121270-6 | 11.02.2026 | 5,806 |
| Contract object: servicii medic psiholog octombrie-decembrie 2025 | ||||
| DAN2585652 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 85121270-6 | 23.10.2025 | 3,415 |
| Contract object: servicii medic psiholog iulie-septembrie 2025 | ||||
| DAN2518518 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 85121270-6 | 30.07.2025 | 4,895 |
| Contract object: servicii medic psiholog aprilie-iunie 2025 | ||||
| DAN2450323 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 85121270-6 | 12.05.2025 | 6,603 |
| Contract object: servicii medic psiholog ianuarie-martie 2025 | ||||
| DAN2422036 | COMUNA MALAIA CUI: 2989686 | 85121270-6 | 02.04.2025 | 1,140 |
| Contract object: servicii psihologice angajati-asistenti personali comuna malaia,jud valcea | ||||
| DAN2371030 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 85121270-6 | 28.01.2025 | 3,871 |
| Contract object: servicii medic psiholog octombrie-decembrie 2024 | ||||
| DAN2355431 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | 85147000-1 | 09.01.2025 | 2,040 |
| Contract object: servicii medicina si psihologia muncii | ||||
| DAN2295427 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 85121270-6 | 21.10.2024 | 6,830 |
| Contract object: servicii medic psiholog, iulie-septembrie 2024 | ||||
| DAN2232305 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 85121270-6 | 23.07.2024 | 4,667 |
| Contract object: servicii medic psiholog, aprilie-iunie 2024 | ||||
- 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/22127278/api/v1/suppliers/22127278/revenue/api/v1/suppliers/22127278/scores/api/v1/suppliers/22127278/benchmarks/api/v1/red-flags/by-supplier/22127278/api/v1/suppliers/22127278/years/api/v1/suppliers/22127278/cpv/api/v1/suppliers/22127278/clients/api/v1/suppliers/22127278/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders