Total revenue
88,921 RON
38 client authorities · paid between 2022 and 2026
Direct purchases
77,889 RON
136 purchases
Offline purchases
11,032 RON
30 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
11.3%
Main client: LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA
National median: 30.2%
Ranked 38,665 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | 10,045 | — | — | 10,045 | 11.3% | 0.1% | 13 | 2022–2025 |
| SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | 7,453 | — | — | 7,453 | 8.4% | 1.2% | 7 | 2022–2025 |
| COMUNA TETOIU CUI: 2541746 | 6,392 | — | — | 6,392 | 7.2% | 0.0% | 17 | 2023–2026 |
| SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | 5,312 | — | — | 5,312 | 6.0% | 0.4% | 10 | 2022–2026 |
| COMUNA SCUNDU CUI: 2573926 | 4,301 | 928 | — | 5,229 | 5.9% | 0.0% | 13 | 2023–2026 |
| COMUNA SUTESTI CUI: 2573985 | 4,919 | — | — | 4,919 | 5.5% | 0.0% | 5 | 2023–2026 |
| UM 01594 VALCEA CUI: 2573705 | 2,232 | 1,985 | — | 4,217 | 4.7% | 0.1% | 11 | 2024–2026 |
| COMUNA LUNGESTI CUI: 2573900 | 3,214 | 794 | — | 4,008 | 4.5% | 0.0% | 12 | 2023–2026 |
| COMUNA STEFANESTI CUI: 2573918 | 3,799 | — | — | 3,799 | 4.3% | 0.0% | 4 | 2023–2026 |
| COMUNA VULTURESTI CUI: 4491245 | 3,625 | — | — | 3,625 | 4.1% | 0.0% | 9 | 2022–2026 |
| SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | 1,832 | 950 | — | 2,782 | 3.1% | 0.3% | 3 | 2023–2026 |
| COMUNA GLAVILE CUI: 2573853 | 434 | 2,099 | — | 2,533 | 2.9% | 0.0% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | 2,412 | — | — | 2,412 | 2.7% | 0.2% | 5 | 2023–2026 |
| COMUNA ROSIILE CUI: 2539495 | — | 2,314 | — | 2,314 | 2.6% | 0.0% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | 2,259 | — | — | 2,259 | 2.5% | 0.4% | 6 | 2022–2026 |
| COMUNA CRETENI CUI: 2573870 | 2,098 | — | — | 2,098 | 2.4% | 0.0% | 4 | 2024–2026 |
| COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | 2,039 | — | — | 2,039 | 2.3% | 0.0% | 4 | 2023–2026 |
| COMUNA SUSANI CUI: 2573977 | 1,984 | — | — | 1,984 | 2.2% | 0.0% | 2 | 2026 |
| COMUNA GHIOROIU CUI: 2539487 | 1,910 | — | — | 1,910 | 2.2% | 0.0% | 2 | 2023–2026 |
| COMUNA PRUNDENI CUI: 2573934 | 1,680 | — | — | 1,680 | 1.9% | 0.0% | 3 | 2024–2025 |
| LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | 1,497 | — | — | 1,497 | 1.7% | 0.1% | 5 | 2024–2026 |
| COMUNA MADULARI CUI: 2573896 | 1,322 | — | — | 1,322 | 1.5% | 0.0% | 1 | 2026 |
| COMUNA FARTATESTI CUI: 2541592 | 1,240 | — | — | 1,240 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA VOICESTI CUI: 2573993 | 1,008 | — | — | 1,008 | 1.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | 924 | — | — | 924 | 1.0% | 0.0% | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41205891 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | 71631200-2 | 22.09.2026 | 496 |
| Contract object: achizitie verificare tahograf vl06uzb | ||||
| DA41233429 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | 71631200-2 | 22.09.2026 | 289 |
| Contract object: inspectie tehnica periodica ot 22 pcv | ||||
| DA41181111 | COMUNA STEFANESTI CUI: 2573918 | 50411400-3 | 15.09.2026 | 992 |
| Contract object: verificare tahograf | ||||
| DA41105293 | COMUNA LUNGESTI CUI: 2573900 | 71631200-2 | 03.09.2026 | 248 |
| Contract object: inspectie tehnica periodica vl08tzm | ||||
| DA41105178 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | 71631200-2 | 03.09.2026 | 289 |
| Contract object: inspectie tehnica periodica vl07wbu | ||||
| DA41104714 | COMUNA MACIUCA CUI: 2541584 | 71631200-2 | 03.09.2026 | 579 |
| Contract object: inspectie tehnica periodica vl34clm + vl06fod | ||||
| DA41104606 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | 71631200-2 | 03.09.2026 | 289 |
| Contract object: inspectie tehnica periodica ot81psd | ||||
| DA41082584 | COMUNA SUTESTI CUI: 2573985 | 71631200-2 | 01.09.2026 | 1,281 |
| Contract object: inspectie tehnica periodica + verificare tahograf | ||||
| DA41045485 | COMUNA MITROFANI CUI: 16356722 | 71631200-2 | 25.08.2026 | 207 |
| Contract object: inspectie tehnica periodica | ||||
| DA40967917 | COMUNA VULTURESTI CUI: 4491245 | 71631200-2 | 10.08.2026 | 289 |
| Contract object: inspectie tehnica periodica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787810 | COMUNA SCUNDU CUI: 2573926 | 98390000-3 | 24.06.2026 | 165 |
| Contract object: itp autoturism vw touran vl 09vjr | ||||
| DAN2787803 | COMUNA SCUNDU CUI: 2573926 | 98390000-3 | 24.06.2026 | 165 |
| Contract object: itp autoturism dacia duster vl26pri | ||||
| DAN2767789 | COMUNA SCUNDU CUI: 2573926 | 98390000-3 | 29.05.2026 | 248 |
| Contract object: itp microbuz scolar | ||||
| DAN2767786 | COMUNA SCUNDU CUI: 2573926 | 98390000-3 | 29.05.2026 | 350 |
| Contract object: itp microbuz scolar | ||||
| DAN2735790 | COMUNA GLAVILE CUI: 2573853 | 71631200-2 | 21.04.2026 | 826 |
| Contract object: itp si verificare tahograf microbuz scolar -vl08wjn | ||||
| DAN2733729 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 71631200-2 | 17.04.2026 | 165 |
| Contract object: inspectie tehnica periodica autoturism | ||||
| DAN2706671 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | 71631200-2 | 18.03.2026 | 950 |
| Contract object: itp microbuz | ||||
| DAN2643404 | COMUNA GLAVILE CUI: 2573853 | 71631200-2 | 30.12.2025 | 248 |
| Contract object: itp microbuz - vl 08 wjn | ||||
| DAN2574401 | COMUNA LUNGESTI CUI: 2573900 | 71631200-2 | 13.10.2025 | 248 |
| Contract object: itp mictobuz vl 08 lki | ||||
| DAN2553947 | UM 01594 VALCEA CUI: 2573705 | 71631200-2 | 23.09.2025 | 165 |
| Contract object: servicii i.t.p. | ||||
- 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/23879937/api/v1/suppliers/23879937/revenue/api/v1/suppliers/23879937/scores/api/v1/suppliers/23879937/benchmarks/api/v1/red-flags/by-supplier/23879937/api/v1/suppliers/23879937/years/api/v1/suppliers/23879937/cpv/api/v1/suppliers/23879937/clients/api/v1/suppliers/23879937/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders