Total revenue
9.82 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
5.99 Mn.
223 purchases
Offline purchases
1.14 Mn.
64 purchases
Tenders
2.69 Mn.
16 contracts
Won without competition
20.3%
3 of 8 lots
National rate: 34.3%
Ranked 7,633 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.6%
Main client: SPITALUL JUDETEAN DE URGENTA VALCEA
National median: 30.2%
Ranked 30,565 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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|
| DA41106397 | COMUNA ALUNU CUI: 2541363 | 79713000-5 | 03.09.2026 | 37,912 |
| Contract object: servicii paza scoala gimnaziala alunu | ||||
| DA41104974 | SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 | 79711000-1 | 03.09.2026 | 413 |
| Contract object: seka comunicator gprs bus modul | ||||
| DA41082225 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | 79713000-5 | 01.09.2026 | 11,070 |
| Contract object: servicii de paza | ||||
| DA41009454 | INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 | 79713000-5 | 18.08.2026 | 19,852 |
| Contract object: serv.de paza | ||||
| DA40949905 | CASA JUDETEANA DE PENSII SIBIU CUI: 13601916 | 79713000-5 | 06.08.2026 | 142,933 |
| Contract object: servicii de paza | ||||
| DA40910620 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 79713000-5 | 30.07.2026 | 50,490 |
| Contract object: achizitie serviciu de paza pentru baza nautica sportiva - calimanesti | ||||
| DA40781299 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | 79713000-5 | 09.07.2026 | 12,096 |
| Contract object: servicii de paza | ||||
| DA40714508 | CASA JUDETEANA DE PENSII SIBIU CUI: 13601916 | 79713000-5 | 26.06.2026 | 28,960 |
| Contract object: servicii paza si protectie | ||||
| DA40530086 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | 71700000-5 | 03.06.2026 | 1,157 |
| Contract object: servicii interventie si monitorizare | ||||
| DA40520602 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | 79713000-5 | 30.05.2026 | 31,298 |
| Contract object: servicii de paza la muzeul satului valcean | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865467 | ETA SA CUI: 10524177 | 79713000-5 | 28.09.2026 | 56,085 |
| Contract object: servicii de paza | ||||
| DAN2848289 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79711000-1 | 07.09.2026 | 2,400 |
| Contract object: servicii de monitorizare si interventie pentru alarmare la casieria sediului s.d.n. rm. valcea - d.r.d.p. craiova | ||||
| DAN2817802 | MUNICIPIU RM VALCEA CUI: 2540813 | 79713000-5 | 27.07.2026 | 49,010 |
| Contract object: servicii specializate de paza pentru meciurile disputate de echipa de fotbal seniori din cadrul sport club municipal rm. valcea | ||||
| DAN2796582 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | 79713000-5 | 02.07.2026 | 9,765 |
| Contract object: servicii de paza | ||||
| DAN2796024 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | 79713000-5 | 02.07.2026 | 9,450 |
| Contract object: servicii de paza | ||||
| DAN2792278 | SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | 71700000-5 | 30.06.2026 | 3,362 |
| Contract object: servicii specializate de paza pt meciurile de fotbal din cadrul scm rm vl mai-iun2026 | ||||
| DAN2788481 | APAVIL SA CUI: 16468149 | 71700000-5 | 25.06.2026 | 3,600 |
| Contract object: servicii monitorizare | ||||
| DAN2785773 | ETA SA CUI: 10524177 | 79713000-5 | 22.06.2026 | 55,469 |
| Contract object: servicii de paza | ||||
| DAN2775718 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 80530000-8 | 09.06.2026 | 1,300 |
| Contract object: formare profesionala | ||||
| DAN2756341 | SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | 71700000-5 | 14.05.2026 | 3,362 |
| Contract object: servicii specializate de paza pentru meciurile disputate de echipa de fotbal mai-iun 2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162400 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 79713000-5 | 16.03.2026 | 608,580 |
| Contract object: servicii de paza- acord cadru -36 luni | ||||
| CAN1109123 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 79713000-5 | 01.08.2025 | 640,011 |
| Contract object: servicii de paza | ||||
| CAN1138750 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 79713000-5 | 11.12.2024 | 71,971 |
| Contract object: contractul subsecvent servicii paza la acordul cadru nr. 347/06.11.2024 la punctul de comanda al uccg oltenia | ||||
| CAN1138114 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 79713000-5 | 02.12.2024 | 18,593 |
| Contract object: contract subsecvent servicii de paza si protectie nr. 348/06.11.2024 la acordul cadru nr. 347/06.11.2024 la punctul de comanda al uccg oltenia | ||||
| CAN1138109 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 79713000-5 | 02.12.2024 | 456,493 |
| Contract object: acord cadru servicii de paza si protectie la punctul de comanda al uccg oltenia nr. 347/06.11.2024 | ||||
| CAN1102009 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79713000-5 | 29.05.2024 | 229,617 |
| Contract object: servicii de paza, directia silvica valcea | ||||
| SCNA1052963 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 79713000-5 | 12.02.2024 | 464,630 |
| Contract object: servicii de paza | ||||
| SCNA1033655 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 79713000-5 | 16.03.2020 | 199,278 |
| Contract object: servicii de paza | ||||
- 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/22551191/api/v1/suppliers/22551191/revenue/api/v1/suppliers/22551191/scores/api/v1/suppliers/22551191/benchmarks/api/v1/red-flags/by-supplier/22551191/api/v1/suppliers/22551191/years/api/v1/suppliers/22551191/cpv/api/v1/suppliers/22551191/clients/api/v1/suppliers/22551191/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders