Total revenue
60.73 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
5.31 Mn.
54 purchases
Offline purchases
1.44 Mn.
14 purchases
Tenders
53.99 Mn.
24 contracts
Won without competition
36.8%
4 of 24 lots
National rate: 34.3%
Ranked 5,759 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.0%
Main client: COMUNA COPACENI
National median: 30.2%
Ranked 23,043 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA COPACENI CUI: 2541452 | — | — | 16,978,919 | 16,978,919 | 28.0% | 52.3% | 2 | 2025–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 11,868,796 | 11,868,796 | 19.5% | 0.0% | 6 | 2019–2024 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 936,476 | — | 4,690,377 | 5,626,853 | 9.3% | 0.5% | 4 | 2019–2024 |
| COMUNA STOILESTI CUI: 2541142 | — | — | 4,833,387 | 4,833,387 | 8.0% | 9.2% | 1 | 2025 |
| ORAS CALIMANESTI CUI: 2541630 | — | — | 4,427,872 | 4,427,872 | 7.3% | 2.1% | 2 | 2024–2026 |
| COMUNA CERNISOARA CUI: 2541444 | 96,905 | — | 3,874,268 | 3,971,173 | 6.5% | 12.1% | 3 | 2018–2021 |
| COMUNA OTESANI CUI: 2541533 | 194,383 | — | 1,636,392 | 1,830,775 | 3.0% | 6.2% | 3 | 2018–2020 |
| PIETE PREST SA CUI: 27289734 | 7,995 | 82,280 | 1,693,415 | 1,783,690 | 2.9% | 3.2% | 6 | 2022–2025 |
| ORAS BREZOI CUI: 2541894 | 414,732 | 354,499 | 1,004,124 | 1,773,355 | 2.9% | 1.3% | 5 | 2020–2025 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 1,573,071 | 64,809 | — | 1,637,880 | 2.7% | 0.8% | 15 | 2018–2026 |
| COMUNA RACOVITA CUI: 2541673 | — | 153,987 | 1,176,080 | 1,330,067 | 2.2% | 4.7% | 2 | 2023 |
| COMUNA SUSANI CUI: 2573977 | 40,238 | — | 976,988 | 1,017,226 | 1.7% | 1.2% | 2 | 2023–2024 |
| ORAS BERBESTI CUI: 2541355 | — | — | 436,305 | 436,305 | 0.7% | 0.6% | 1 | 2025 |
| COMUNA POPESTI CUI: 2541126 | 415,000 | — | — | 415,000 | 0.7% | 0.9% | 2 | 2020 |
| COMUNA DRAGHICENI CUI: 4491261 | — | — | 354,079 | 354,079 | 0.6% | 1.6% | 1 | 2023 |
| APAVIL SA CUI: 16468149 | 22,211 | 286,808 | — | 309,019 | 0.5% | 0.1% | 7 | 2018–2023 |
| ORASUL PANCIU CUI: 4447320 | 287,700 | — | — | 287,700 | 0.5% | 0.2% | 1 | 2021 |
| TRIBUNALUL VALCEA CUI: 2540767 | 257,548 | — | — | 257,548 | 0.4% | 4.0% | 1 | 2023 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 223,578 | — | 223,578 | 0.4% | 0.0% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 200,746 | — | — | 200,746 | 0.3% | 0.1% | 5 | 2018–2024 |
| COMUNA LALOSU CUI: 2541711 | 180,155 | — | — | 180,155 | 0.3% | 0.5% | 2 | 2022 |
| CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | — | 138,242 | — | 138,242 | 0.2% | 2.4% | 1 | 2025 |
| SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | 125,457 | — | — | 125,457 | 0.2% | 2.3% | 1 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 99,444 | — | 99,444 | 0.2% | 0.0% | 1 | 2018 |
| TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 94,373 | — | — | 94,373 | 0.2% | 1.7% | 2 | 2020 |
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 |
|---|---|---|---|---|---|
| CARMEN DRAGUTESCU SRL CUI: 23630986 | 4 | 6,124,918 | 12,249,835 | 2 | 2021–2025 |
| MODVEST CONSTRUCT 2000 SRL CUI: 18722110 | 1 | 3,874,268 | 7,748,535 | 1 | 2021 |
| RONVIC CONSTRUCT SRL CUI: 16256553 | 1 | 657,996 | 1,315,991 | 1 | 2023 |
| TEOALEX FLORCONSTRUCT SRL CUI: 30375070 | 1 | 354,079 | 1,062,237 | 1 | 2023 |
| GEMA PROIECT EXPERT SRL CUI: 19583487 | 1 | 354,079 | 1,062,237 | 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 |
|---|---|---|---|---|
| DA40849851 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | 44112230-9 | 20.07.2026 | 42,619 |
| Contract object: 51 mp -linoleum cu montaj inclus cf oferta 412/14.07.2026 | ||||
| DA40533859 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45212290-5 | 04.06.2026 | 108,871 |
| Contract object: lucrari de reparatii bazin apa dulce | ||||
| DA38396879 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45212212-5 | 24.06.2025 | 57,407 |
| Contract object: achizitie lucrari de reparatie bazine | ||||
| DA36291539 | PIETE PREST SA CUI: 27289734 | 45421100-5 | 13.08.2024 | 7,995 |
| Contract object: confectionarea si montarea a 2 usi de vizitare aferente podului | ||||
| DA36162247 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45112720-8 | 22.07.2024 | 160,202 |
| Contract object: lucrari de reparatii loc de joaca | ||||
| DA35773449 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45236100-1 | 23.05.2024 | 181,338 |
| Contract object: lucrari de reparatii locuri de joaca | ||||
| DA35453727 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45112723-9 | 10.04.2024 | 428,463 |
| Contract object: lucrari de reparatii locuri de joaca | ||||
| DA35305786 | COMUNA SUSANI CUI: 2573977 | 45453000-7 | 20.03.2024 | 40,238 |
| Contract object: reabilitare imprejmuiri | ||||
| DA35134886 | MUNICIPIU RM VALCEA CUI: 2540813 | 45236110-4 | 05.03.2024 | 805,000 |
| Contract object: lucrari de reparatii teren sport la colegiul national mircea cel batran | ||||
| DA35137991 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 50000000-5 | 28.02.2024 | 27,056 |
| Contract object: reparatii si impermeabilizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2519717 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 45212290-5 | 31.07.2025 | 138,242 |
| Contract object: lucrari de reparatii necesare la sala polivalenta (traian) conform cerintelor si normelor impuse prin regulamentul fiba | ||||
| DAN2465169 | ORAS BREZOI CUI: 2541894 | 45262600-7 | 28.05.2025 | 354,499 |
| Contract object: lucrari de sistematizare exterioara | ||||
| DAN2382214 | SCOALA GIMNAZIALA COMUNA SIRINEASA JUDETUL VALCEA CUI: 29505710 | 44112230-9 | 14.02.2025 | 35,000 |
| Contract object: linoleum antibacterian | ||||
| DAN2066042 | COMUNA RACOVITA CUI: 2541673 | 45215100-8 | 13.12.2023 | 153,987 |
| Contract object: proiectare si executie de lucrari pentru obiectivul de investitii construire grup sanitar, scoala primara balota, comuna racovita, judetul valcea | ||||
| DAN1950510 | PIETE PREST SA CUI: 27289734 | 45453000-7 | 30.06.2023 | 63,941 |
| Contract object: lucrari de demolare zidarie, executare zidarie, executare buiandrugi din beton. | ||||
| DAN1873886 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45261310-0 | 06.03.2023 | 223,578 |
| Contract object: lotul 17 - lucrari de hidroizolatii - agentia arges | ||||
| DAN1829932 | APAVIL SA CUI: 16468149 | 45453000-7 | 30.12.2022 | 146,378 |
| Contract object: reparatii | ||||
| DAN1677243 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45236290-9 | 04.05.2022 | 57,228 |
| Contract object: lucrari de reparare a bazinelor cu apa dulce respectiv sarata de la baza agrement ostroveni | ||||
| DAN1649087 | PIETE PREST SA CUI: 27289734 | 45453000-7 | 22.03.2022 | 18,339 |
| Contract object: lucrari de acoperire cu vopsea epoxidica | ||||
| DAN1333862 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 50000000-5 | 08.09.2020 | 868 |
| Contract object: reparatii tobogan | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098552 | ORAS CALIMANESTI CUI: 2541630 | 45453000-7 | 10.09.2026 | 3,842,698 |
| Contract object: executie lucrari aferente proiectului cresterea eficientei energetice in cladirea scolii gimnaziale cu clasele i-viii serban voda cantacuzino | ||||
| SCNA1136904 | COMUNA COPACENI CUI: 2541452 | 45214100-1 | 09.09.2026 | 7,382,175 |
| Contract object: executie lucrari pentru obiectivul de investitii construire gradinita cu program normal, sat ulmetu, comuna copaceni, judetul valcea, smis 340968 | ||||
| SCNA1090698 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2026 | 4,609,736 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: centru multifunctional de zi in sat stoina, comuna stoina, lot 12, judetul gorj | ||||
| SCNA1105563 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.07.2026 | 2,992,276 |
| Contract object: finalizarea lucrarilor de executie pentru obiectivul de investitii reabilitarea, modernizarea si dotarea casei de cultura - oras brezoi, strada eroilor, nr.124, judetul valcea - 6518 | ||||
| SCNA1014839 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 07.04.2026 | 10,155,961 |
| Contract object: pachet 167 proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii: lot 1 construire centru cultural - proiect tip v1, sat sucevita, localitatea sucevita, judet suceava, lot 2 reabilitarea, modernizarea, extinderea si dotarea caminului cultural din localitatea rosiori, str. independentei, nr. 40, comuna rosiori, judetul ialomita, lot 3 reabilitarea, modernizarea si dotarea casei de cultura - oras brezoi, str. eroilor, nr. 124, judetul valcea | ||||
| CAN1164231 | ORAS CALIMANESTI CUI: 2541630 | 45453000-7 | 13.03.2026 | 585,174 |
| Contract object: act aditional la contractul de executie lucrari nr. 1245/25.01.2024 | ||||
| SCNA1087662 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.12.2025 | 2,655,467 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie:reabilitare, modernizare, dotarea caminului cultural, str. principala, sat stoina, t12, p604, comuna stoina, judetul gorj. | ||||
| SCNA1125789 | COMUNA STOILESTI CUI: 2541142 | 45453000-7 | 25.09.2025 | 4,833,387 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: reabilitare sediu administrativ din sat stoilesti, comuna stoilesti, judetul valcea | ||||
| SCNA1124377 | ORAS BERBESTI CUI: 2541355 | 45210000-2 | 19.08.2025 | 872,610 |
| Contract object: servicii de proiectare, verificare tehnica de calitate, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru realizarea obiectivului de investitii ,,infiintare unui centru comunitar integrat la nivelul orasului berbesti, judetul valcea,, | ||||
| SCNA1122246 | COMUNA COPACENI CUI: 2541452 | 45214220-8 | 01.07.2025 | 9,596,744 |
| Contract object: executie lucrari pentru obiectivul de investitii construire si echipare corp nou scoala gimnaziala, sat ulmetu, comuna copaceni, judetul valcea, smis 300228 | ||||
- 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/24632373/api/v1/suppliers/24632373/revenue/api/v1/suppliers/24632373/scores/api/v1/suppliers/24632373/benchmarks/api/v1/red-flags/by-supplier/24632373/api/v1/suppliers/24632373/years/api/v1/suppliers/24632373/cpv/api/v1/suppliers/24632373/clients/api/v1/suppliers/24632373/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders