Total revenue
1.26 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.10 Mn.
64 purchases
Offline purchases
162,063 RON
8 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
41.7%
Main client: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 12,433 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIU RM VALCEA CUI: 2540813 | 445,400 | 79,900 | — | 525,300 | 41.7% | 0.0% | 15 | 2018–2024 |
| JUDETUL VALCEA CUI: 2540929 | 398,068 | — | — | 398,068 | 31.6% | 0.0% | 24 | 2018–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 82,163 | — | 82,163 | 6.5% | 0.0% | 1 | 2019 |
| SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | 34,200 | — | — | 34,200 | 2.7% | 0.2% | 2 | 2022–2025 |
| COMUNA PIETRARI CUI: 2574093 | 32,550 | — | — | 32,550 | 2.6% | 0.1% | 8 | 2019–2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 31,500 | — | — | 31,500 | 2.5% | 0.1% | 1 | 2019 |
| SPITALUL ORASENESC BREZOI CUI: 2541908 | 24,500 | — | — | 24,500 | 1.9% | 0.1% | 2 | 2026 |
| ORAS BABENI CUI: 2541177 | 23,800 | — | — | 23,800 | 1.9% | 0.0% | 1 | 2026 |
| COMUNA VOINEASA CUI: 2541690 | 22,300 | — | — | 22,300 | 1.8% | 0.1% | 3 | 2019–2022 |
| COMUNA GOIESTI CUI: 4554203 | 21,000 | — | — | 21,000 | 1.7% | 0.1% | 1 | 2020 |
| COMUNA STOILESTI CUI: 2541142 | 12,600 | — | — | 12,600 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA DRAGOTESTI CUI: 4554297 | 12,000 | — | — | 12,000 | 1.0% | 0.1% | 1 | 2026 |
| COMUNA CAINENI CUI: 2541681 | 9,030 | — | — | 9,030 | 0.7% | 0.0% | 2 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 8,500 | — | — | 8,500 | 0.7% | 0.0% | 1 | 2025 |
| ORAS BAILE GOVORA CUI: 2541827 | 6,800 | — | — | 6,800 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA BUDESTI CUI: 2574085 | 4,800 | — | — | 4,800 | 0.4% | 0.0% | 4 | 2022 |
| COMUNA DANICEI CUI: 2574190 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA LELEASCA CUI: 5139825 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2026 |
| CLUBUL SPORTIV SCOLAR MUNRM VALCEA JUDETUL VALCEA CUI: 2540708 | 2,700 | — | — | 2,700 | 0.2% | 0.5% | 1 | 2018 |
| COMUNA GHIOROIU CUI: 2539487 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40959851 | ORAS BABENI CUI: 2541177 | 71354300-7 | 11.08.2026 | 23,800 |
| Contract object: plan topo pt.13 strazi necesar intocmirii datc si /sau expertizei tehnice situate in u.a.t babeni | ||||
| DA40813102 | SPITALUL ORASENESC BREZOI CUI: 2541908 | 71354300-7 | 14.07.2026 | 20,000 |
| Contract object: doc actualizare informatii cad. si trasare contur propr.(partial) pt. imobil spital orasenesc brezoi | ||||
| DA40504232 | COMUNA DRAGOTESTI CUI: 4554297 | 71354300-7 | 28.05.2026 | 12,000 |
| Contract object: plan cotat pt. strazi,d.c. sau locale necesar obtinerii c.u., avizelor,d.t.a.c si/sau expertizei teh | ||||
| DA40496670 | COMUNA LELEASCA CUI: 5139825 | 71354300-7 | 27.05.2026 | 3,000 |
| Contract object: plan topo pt. consolidari maluri si podete ale paraielor ce subtraverseaza dr. de interes public. | ||||
| DA39747534 | SPITALUL ORASENESC BREZOI CUI: 2541908 | 71354300-7 | 30.01.2026 | 4,500 |
| Contract object: plan topografic pt proiectul:realizare/schimbare acces in incinta spitalului orasenesc brezoi. | ||||
| DA38441960 | COMUNA CAINENI CUI: 2541681 | 71354300-7 | 02.07.2025 | 8,030 |
| Contract object: plan cotat drumur boia necesar obtinerii c.u. avizelor si a.c. | ||||
| DA38057415 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | 71354300-7 | 12.05.2025 | 24,400 |
| Contract object: doc.cadastrala,inscriere drept de folosinta gratuita sub. dragasani | ||||
| DA37607907 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 71351810-4 | 10.03.2025 | 8,500 |
| Contract object: actualizare suport topografic pt. o supraf. aproximativa de 7000mp din incinta sju valcea | ||||
| DA36967187 | COMUNA PIETRARI CUI: 2574093 | 71354300-7 | 20.11.2024 | 5,800 |
| Contract object: plan cotat pentru intersectie drumuri comunale cu d.n. necesar obtinerii c.u. avizelor si a.c. | ||||
| DA36068755 | COMUNA PIETRARI CUI: 2574093 | 71354300-7 | 04.07.2024 | 5,400 |
| Contract object: servicii de cadastru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2255313 | MUNICIPIU RM VALCEA CUI: 2540813 | 71354300-7 | 30.08.2024 | 10,800 |
| Contract object: studiu topografic in cadrul obiectivului de investitii : amenajare parcare subterana zona nord. | ||||
| DAN1629266 | MUNICIPIU RM VALCEA CUI: 2540813 | 71354300-7 | 10.02.2022 | 2,400 |
| Contract object: servicii privind intocmirea unei documentatii tehnice de cadastru pentru dezmembrare 2 loturi a unui imobil teren apartinand judetului valcea, in vederea realizarii obiectivului de investitii amenajare sens giratoriu intersectia calea lui traian cu strada posada | ||||
| DAN1390652 | MUNICIPIU RM VALCEA CUI: 2540813 | 71354300-7 | 29.12.2020 | 2,900 |
| Contract object: intocmire documentatii tehnice de cadastru pentru inscrierea in cartea funciara a imobilului - constructii si teren aferent, proprietate a municipiului ramnicu valcea, situat in strada carol i, nr. 19. | ||||
| DAN1322739 | MUNICIPIU RM VALCEA CUI: 2540813 | 71354300-7 | 06.08.2020 | 12,300 |
| Contract object: servicii privind intocmirea unor documentatii tehnice de cadastru pentru imobilul constructie si terenul aferent, proprietatea municipiului, situat in ramnicu valcea, str. carol i, nr. 3 - 5 precum si apartamentarea acestei cladiri in cele doua corpuri de proprietate, conform folosintei actuale. | ||||
| DAN1288870 | MUNICIPIU RM VALCEA CUI: 2540813 | 71354300-7 | 03.06.2020 | 23,400 |
| Contract object: servicii privind intocmirea unor documentatii tehnice de cadastru pentru inscrierea in cartea funciara a unor imobile terenuri si constructii proprietatea municipiului ramnicu valcea | ||||
| DAN1102898 | MUNICIPIU RM VALCEA CUI: 2540813 | 71354300-7 | 13.05.2019 | 4,900 |
| Contract object: intocmirea documentatiilor tehnice de cadastru pentru inscrierea in cartea funciara a unor spatii proprietatea municipiului | ||||
| DAN1085397 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 29.03.2019 | 82,163 |
| Contract object: servicii intocmire documentatie cadastrala pentru dn 7d km 0+000-31+360 | ||||
| DAN1010881 | MUNICIPIU RM VALCEA CUI: 2540813 | 71354300-7 | 19.09.2018 | 23,200 |
| Contract object: intocmirea unor documentatii tehnice de cadastru pentru inscrierea in cartea funciara a unor artere de circulatie de pe raza municipiului ramnicu valcea - lot 1 | ||||
- 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/27082630/api/v1/suppliers/27082630/revenue/api/v1/suppliers/27082630/scores/api/v1/suppliers/27082630/benchmarks/api/v1/red-flags/by-supplier/27082630/api/v1/suppliers/27082630/years/api/v1/suppliers/27082630/cpv/api/v1/suppliers/27082630/clients/api/v1/suppliers/27082630/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders