Total revenue
219.26 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
14.93 Mn.
78 purchases
Offline purchases
164,178 RON
4 purchases
Tenders
204.16 Mn.
25 contracts
Won without competition
2.7%
4 of 25 lots
National rate: 34.3%
Ranked 9,808 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
69.7%
Main client: JUDETUL VALCEA
National median: 30.2%
Ranked 3,011 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VALCEA CUI: 2540929 | — | — | 152,781,784 | 152,781,784 | 69.7% | 6.6% | 7 | 2018–2025 |
| ORAS OCNELE MARI CUI: 2540899 | 32,000 | — | 12,115,274 | 12,147,274 | 5.5% | 20.8% | 4 | 2019–2024 |
| COMUNA FRANCESTI CUI: 2541100 | 7,668,238 | — | 2,547,972 | 10,216,210 | 4.7% | 23.0% | 27 | 2018–2026 |
| OBSTEA MOSNENILOR CALINESTI CUI: 14040170 | — | — | 5,284,812 | 5,284,812 | 2.4% | 95.5% | 1 | 2019 |
| COMUNA MATEESTI CUI: 2541347 | — | — | 5,203,957 | 5,203,957 | 2.4% | 7.4% | 2 | 2022 |
| COMUNA SELEUS CUI: 3518873 | — | — | 5,125,988 | 5,125,988 | 2.3% | 6.3% | 1 | 2024 |
| COMUNA BERISLAVESTI CUI: 2541649 | 1,150,879 | — | 3,407,198 | 4,558,077 | 2.1% | 17.4% | 19 | 2020–2023 |
| COMUNA VLADESTI CUI: 2540635 | 1,348,831 | — | 3,007,287 | 4,356,118 | 2.0% | 16.0% | 3 | 2020–2023 |
| COMUNA BUDESTI CUI: 2574085 | — | — | 3,772,369 | 3,772,369 | 1.7% | 3.9% | 1 | 2019 |
| COMUNA RUNCU CUI: 2541029 | 2,342,112 | — | 1,095,691 | 3,437,803 | 1.6% | 25.3% | 17 | 2022–2026 |
| COMUNA STOILESTI CUI: 2541142 | — | — | 3,084,526 | 3,084,526 | 1.4% | 5.9% | 1 | 2019 |
| COMUNA MIHAESTI CUI: 2541835 | — | — | 2,880,655 | 2,880,655 | 1.3% | 5.1% | 1 | 2024 |
| ORAS BABENI CUI: 2541177 | — | — | 1,660,960 | 1,660,960 | 0.8% | 2.5% | 1 | 2025 |
| COMUNA BUJORENI CUI: 2541010 | 1,133,962 | — | — | 1,133,962 | 0.5% | 1.5% | 3 | 2020 |
| COMUNA MALAIA CUI: 2989686 | 20,000 | 14,368 | 1,081,116 | 1,115,484 | 0.5% | 2.8% | 3 | 2022–2026 |
| COMUNA OLANU CUI: 2573969 | — | — | 861,816 | 861,816 | 0.4% | 2.1% | 1 | 2024 |
| COMUNA VAIDEENI CUI: 2541401 | 450,000 | — | — | 450,000 | 0.2% | 0.6% | 1 | 2022 |
| CET GOVORA SA CUI: 10102377 | — | 144,500 | 249,480 | 393,980 | 0.2% | 0.1% | 2 | 2023 |
| COMUNA IONESTI CUI: 2573837 | 335,250 | — | — | 335,250 | 0.2% | 3.0% | 2 | 2018 |
| COMUNA SALATRUCEL CUI: 2541665 | 210,084 | — | — | 210,084 | 0.1% | 0.7% | 1 | 2022 |
| COMUNA TIGVENI CUI: 4121951 | 163,507 | — | — | 163,507 | 0.1% | 0.5% | 1 | 2018 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 75,650 | — | — | 75,650 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA PAUSESTI CUI: 2541851 | — | 5,310 | — | 5,310 | 0.0% | 0.0% | 2 | 2022 |
| UM 01594 VALCEA CUI: 2573705 | 3,690 | — | — | 3,690 | 0.0% | 0.1% | 5 | 2019–2026 |
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.
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 |
|---|---|---|---|---|---|
| REIMAR CONSTRUCT SRL CUI: 14341245 | 1 | 33,226,625 | 99,679,874 | 1 | 2025 |
| ELIS PAVAJE SRL CUI: 1771593 | 1 | 33,226,625 | 99,679,874 | 1 | 2025 |
| LITA OPTIM SRL CUI: 31974085 | 1 | 5,125,988 | 10,251,976 | 1 | 2024 |
| LACUDAS SRL CUI: 15096160 | 1 | 3,407,198 | 6,814,397 | 1 | 2022 |
| RIONVIL SRL CUI: 14159023 | 1 | 3,349,316 | 6,698,633 | 1 | 2022 |
| DRUM BAMAL SRL CUI: 40408832 | 1 | 1,660,960 | 3,321,921 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41195971 | COMUNA RUNCU CUI: 2541029 | 45500000-2 | 16.09.2026 | 66,000 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||
| DA41195592 | COMUNA RUNCU CUI: 2541029 | 14210000-6 | 16.09.2026 | 247,500 |
| Contract object: piatra concasata cu transport in limita a 50 de km | ||||
| DA40642076 | COMUNA FRANCESTI CUI: 2541100 | 45233123-7 | 17.06.2026 | 897,500 |
| Contract object: executie lucrari la ob modern drum de interes local in sat mosteni - francesti, str valea rece | ||||
| DA40499757 | UM 01594 VALCEA CUI: 2573705 | 14210000-6 | 28.05.2026 | 1,134 |
| Contract object: agregate provenite din balastiera 0-63 mm | ||||
| DA39501208 | COMUNA FRANCESTI CUI: 2541100 | 45233142-6 | 10.12.2025 | 107,950 |
| Contract object: reparatii drumuri de interes local in comuna francesti, judetul valcea | ||||
| DA39490478 | COMUNA RUNCU CUI: 2541029 | 14210000-6 | 10.12.2025 | 23,000 |
| Contract object: 14210000-6 pietris, nisip, piatra concasata si agregate (rev.2) | ||||
| DA39179614 | UM 01594 VALCEA CUI: 2573705 | 14210000-6 | 31.10.2025 | 63 |
| Contract object: agregate provenite din balastiera 0-63 mm | ||||
| DA39179626 | UM 01594 VALCEA CUI: 2573705 | 14210000-6 | 31.10.2025 | 567 |
| Contract object: agregate provenite din balastiera 0-63 mm | ||||
| DA38996377 | UM 01594 VALCEA CUI: 2573705 | 14210000-6 | 02.10.2025 | 630 |
| Contract object: 14210000-6 pietris, nisip, piatra concasata si agregate (rev.2) | ||||
| DA38305319 | COMUNA FRANCESTI CUI: 2541100 | 45233123-7 | 11.06.2025 | 899,811 |
| Contract object: lucrari la ob. modernizare drum de interes local in satul manailesti com. francesti - valcea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828463 | COMUNA MALAIA CUI: 2989686 | 14212300-3 | 10.08.2026 | 14,368 |
| Contract object: piatra concasata comuna malaia judetul valcea | ||||
| DAN1870804 | CET GOVORA SA CUI: 10102377 | 45111260-8 | 01.03.2023 | 144,500 |
| Contract object: lucrari de pregatire a santierelor miniere - maruntire betoane si eliberarea acestora din fronturile de lucru pentru excavatoarele cu rotor - e02, e03 si e04 - cariera alunu, conform adv1342250 publicat in sicap in 01.02.2023 | ||||
| DAN1797726 | COMUNA PAUSESTI CUI: 2541851 | 14210000-6 | 17.11.2022 | 2,112 |
| Contract object: piatra concasata | ||||
| DAN1717835 | COMUNA PAUSESTI CUI: 2541851 | 14210000-6 | 11.07.2022 | 3,198 |
| Contract object: nisip, sort, piatra sparta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122364 | ORAS BABENI CUI: 2541177 | 45233120-6 | 03.07.2025 | 3,321,921 |
| Contract object: proiectare tehnica si executie lucrari aferent investitiei: reabilitare drumuri si strazi in satul apartinator romani din orasul babeni, judetul valcea | ||||
| SCNA1118024 | ORAS OCNELE MARI CUI: 2540899 | 45233120-6 | 12.03.2025 | 10,732,974 |
| Contract object: achizitia lucrarilor pentru:reabilitare si modernizare strazi in orasul ocnele mari, judetul valcea | ||||
| CAN1141046 | JUDETUL VALCEA CUI: 2540929 | 45233140-2 | 31.01.2025 | 99,679,874 |
| Contract object: achizitia publica de lucrari pentru restul ramas de executat aferent obiectivului de investitii reabilitare si modernizare dj 677a creteni (dn 67b) - mrenesti - izvoru - nemoiu - amarasti - glavile - cermegesti - pesceana - sirineasa (dj 677f), km 0+000 - 35+020 | ||||
| CAN1136574 | JUDETUL VALCEA CUI: 2540929 | 45233140-2 | 11.11.2024 | 22,997,976 |
| Contract object: achizitia publica de lucrari modernizare dj 646 babeni (dn 64) - balutoaia - manailesti - genuneni - folesti - dumbravesti - folestii de sus - tomsani - costesti - manastirea bistrita - manastirea arnota, judetul valcea - tronson 2 | ||||
| SCNA1109112 | COMUNA MIHAESTI CUI: 2541835 | 45233120-6 | 14.08.2024 | 2,880,655 |
| Contract object: lucrari de constructii pentru amenajare de trotuare si piste de bicicleta la dn 64, sat stuparei, comuna mihaesti | ||||
| SCNA1101582 | COMUNA OLANU CUI: 2573969 | 45233140-2 | 04.04.2024 | 861,816 |
| Contract object: modernizarea drumurilor de exploatare agricola prin aplicare de balast si piatra sparta in comuna olanu, judetul valcea | ||||
| SCNA1097923 | COMUNA SELEUS CUI: 3518873 | 45233162-2 | 16.01.2024 | 10,251,976 |
| Contract object: amenajare urbanistica cu pista de biciclete, podete si rigole pentru apa pluviala in comuna seleus, judetul arad | ||||
| SCNA1092792 | CET GOVORA SA CUI: 10102377 | 45500000-2 | 27.09.2023 | 249,480 |
| Contract object: inchiriere excavator pe senile dotat cu picon si cupa pentru maruntire betoane si eliberarea acestora din fronturile de lucru ale excavatoarelor cu rotor - e02, e03 si e04 - cariera alunu | ||||
| SCNA1091069 | JUDETUL VALCEA CUI: 2540929 | 45233140-2 | 23.08.2023 | 3,200,662 |
| Contract object: achizitie publica de lucrari de executie la trei obiective de investitii | ||||
| CAN1030392 | JUDETUL VALCEA CUI: 2540929 | 45233140-2 | 02.04.2023 | 72,434,329 |
| Contract object: achizitia publica de lucrari din cadrul proiectului modernizare dj 703g, jiblea - salatrucel - berislavesti - robaia - limita judetul arges | ||||
- 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/28136089/api/v1/suppliers/28136089/revenue/api/v1/suppliers/28136089/scores/api/v1/suppliers/28136089/benchmarks/api/v1/red-flags/by-supplier/28136089/api/v1/suppliers/28136089/years/api/v1/suppliers/28136089/cpv/api/v1/suppliers/28136089/clients/api/v1/suppliers/28136089/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders