Total revenue
5.19 Mn.
147 client authorities · paid between 2018 and 2026
Direct purchases
2.65 Mn.
1,107 purchases
Offline purchases
847,568 RON
394 purchases
Tenders
1.69 Mn.
32 contracts
Won without competition
77.6%
14 of 18 lots
National rate: 34.3%
Ranked 2,260 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.4%
Main client: COMUNA MACIUCA
National median: 30.2%
Ranked 29,691 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 12 largest CPV groups, out of 37; the other 25 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 MACIUCA CUI: 2541584 | 63,484 | — | 1,048,808 | 1,112,292 | 21.4% | 3.0% | 48 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 4,144 | 478,797 | — | 482,941 | 9.3% | 0.4% | 21 | 2020–2026 |
| CET GOVORA SA CUI: 10102377 | 70,346 | 74,372 | 167,600 | 312,318 | 6.0% | 0.1% | 5 | 2019–2025 |
| INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 272,155 | — | — | 272,155 | 5.3% | 0.8% | 3 | 2025–2026 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 63,442 | 88,381 | — | 151,823 | 2.9% | 0.1% | 15 | 2018–2026 |
| MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | 142,212 | 3,382 | — | 145,594 | 2.8% | 1.6% | 147 | 2018–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 140,910 | 140,910 | 2.7% | 0.0% | 1 | 2022 |
| COMUNA SUSANI CUI: 2573977 | 140,902 | — | — | 140,902 | 2.7% | 0.2% | 11 | 2021–2026 |
| COMUNA ORLESTI CUI: 2573950 | 137,721 | — | — | 137,721 | 2.7% | 0.3% | 1 | 2024 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | — | — | 118,650 | 118,650 | 2.3% | 1.5% | 1 | 2021 |
| COMUNA VELA CUI: 4553232 | 115,744 | — | — | 115,744 | 2.2% | 0.3% | 4 | 2024–2025 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | — | — | 113,340 | 113,340 | 2.2% | 0.0% | 4 | 2022–2023 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 1,843 | — | 97,936 | 99,779 | 1.9% | 0.0% | 26 | 2020–2023 |
| PIETE PREST SA CUI: 27289734 | 50,601 | 40,854 | — | 91,455 | 1.8% | 0.2% | 301 | 2018–2025 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 89,653 | — | — | 89,653 | 1.7% | 0.8% | 41 | 2020–2026 |
| PRELCET SA CUI: 24423199 | 82,858 | — | — | 82,858 | 1.6% | 2.5% | 51 | 2018–2021 |
| COMUNA MATEESTI CUI: 2541347 | 81,506 | — | — | 81,506 | 1.6% | 0.1% | 21 | 2018–2021 |
| ORAS BALCESTI CUI: 2541720 | 76,017 | 454 | — | 76,471 | 1.5% | 0.0% | 106 | 2018–2026 |
| COMUNA VALEA MARE CUI: 2541754 | 76,073 | — | — | 76,073 | 1.5% | 0.3% | 2 | 2021–2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 75,201 | — | — | 75,201 | 1.5% | 0.0% | 23 | 2021 |
| COMUNA GRADISTEA CUI: 2541320 | 52,801 | 7,009 | — | 59,810 | 1.2% | 0.2% | 36 | 2018–2024 |
| SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 35,318 | 20,596 | — | 55,914 | 1.1% | 0.2% | 25 | 2018–2026 |
| APAVIL SA CUI: 16468149 | 49,956 | 5,333 | — | 55,289 | 1.1% | 0.0% | 54 | 2018–2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 42,954 | 7,476 | — | 50,430 | 1.0% | 0.0% | 11 | 2021–2024 |
| COMUNA COSTESTI CUI: 2541509 | 7,892 | 35,489 | — | 43,381 | 0.8% | 0.1% | 22 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41288290 | COMUNA TETOIU CUI: 2541746 | 44110000-4 | 29.09.2026 | 3,759 |
| Contract object: pachet produse 1 | ||||
| DA41233122 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 44110000-4 | 22.09.2026 | 606 |
| Contract object: pachet produse 1 | ||||
| DA41214540 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 44110000-4 | 18.09.2026 | 800 |
| Contract object: pachet materiale reparatii | ||||
| DA41185560 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | 44110000-4 | 15.09.2026 | 710 |
| Contract object: pachet produse renovare substatie saj balcesti | ||||
| DA41116222 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 44110000-4 | 04.09.2026 | 566 |
| Contract object: pachet produse canalizare | ||||
| DA41103755 | ETA SA CUI: 10524177 | 44100000-1 | 03.09.2026 | 287 |
| Contract object: achizitie ppg profilata 0.5x1070x2000-dx 51 d p ral 7024 (foaie tabla) - paap/2026 | ||||
| DA41095665 | MUNICIPIU DRAGASANI CUI: 2573829 | 44100000-1 | 03.09.2026 | 854 |
| Contract object: tabla lbc-str3x1500x6000-s235jr+n | ||||
| DA41097621 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 44110000-4 | 02.09.2026 | 1,738 |
| Contract object: materiale de constructii | ||||
| DA41092530 | COMUNA STEFANESTI CUI: 2573918 | 44110000-4 | 02.09.2026 | 676 |
| Contract object: pachet produse 1 | ||||
| DA41055530 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | 44100000-1 | 26.08.2026 | 2,726 |
| Contract object: achizitie materiale de intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866329 | ETA SA CUI: 10524177 | 44100000-1 | 29.09.2026 | 284 |
| Contract object: burghiu+conexpand+saiba+electrozi | ||||
| DAN2866272 | ETA SA CUI: 10524177 | 44100000-1 | 29.09.2026 | 248 |
| Contract object: electrozi +conexpand | ||||
| DAN2866238 | ETA SA CUI: 10524177 | 44100000-1 | 29.09.2026 | 408 |
| Contract object: materiale de constructii | ||||
| DAN2859622 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44112500-3 | 22.09.2026 | 44,817 |
| Contract object: diverse materiale acoperis | ||||
| DAN2849046 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 44100000-1 | 08.09.2026 | 1,262 |
| Contract object: materiale de constructii | ||||
| DAN2840452 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 26.08.2026 | 12,040 |
| Contract object: achizitie scanduri , grinzi , materiale de constructii dsvl | ||||
| DAN2823797 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 44110000-4 | 04.08.2026 | 243 |
| Contract object: materiale necesare amenajare vestiar personal medical | ||||
| DAN2823785 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 44110000-4 | 04.08.2026 | 2,761 |
| Contract object: materiale necesare amenajare vestiar personal medical | ||||
| DAN2810253 | RAT SRL CUI: 2315129 | 39292100-6 | 16.07.2026 | 600 |
| Contract object: lbr 1,00x1250x2500-dc01 p | ||||
| DAN2796529 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | 44110000-4 | 02.07.2026 | 99 |
| Contract object: materiale de constructii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1068630 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 44334000-0 | 14.02.2024 | 1,624,431 |
| Contract object: profile laminate si table din otel - 4 loturi | ||||
| CAN1057468 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 44100000-1 | 25.08.2023 | 638,606 |
| Contract object: materiale de constructii si articole conexe (rev.2) (..& instalatii sanitare, materiale electrice) | ||||
| SCNA1066971 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44334000-0 | 17.03.2022 | 140,910 |
| Contract object: otel beton ob 37 | ||||
| SCNA1061935 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 44190000-8 | 25.11.2021 | 118,650 |
| Contract object: plasa sudata, grosime 10 mm, l*l=6000*2000 mm | ||||
| SCNA1020508 | CET GOVORA SA CUI: 10102377 | 44334000-0 | 29.07.2019 | 167,600 |
| Contract object: profile din otel | ||||
| SCNA1005493 | COMUNA MACIUCA CUI: 2541584 | 45200000-9 | 01.10.2018 | 612,061 |
| Contract object: servicii de proiectare, asistenta tehnica, verificare proiect si executie lucrari la obiectivul de investitii extindere, reabilitare si dotare dispensar medical sat oveselu, comuna maciuca, judetul valcea | ||||
| SCNA1005491 | COMUNA MACIUCA CUI: 2541584 | 45200000-9 | 01.10.2018 | 436,747 |
| Contract object: servicii de proiectare, asistenta tehnica, verificare proiect si executie lucrari la obiectivul de investitii reabilitare, modernizare si dotare dispensar medical uman sat stefanesti, comuna maciuca, judetul valcea | ||||
- 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/2552702/api/v1/suppliers/2552702/revenue/api/v1/suppliers/2552702/scores/api/v1/suppliers/2552702/benchmarks/api/v1/red-flags/by-supplier/2552702/api/v1/suppliers/2552702/years/api/v1/suppliers/2552702/cpv/api/v1/suppliers/2552702/clients/api/v1/suppliers/2552702/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders