Total revenue
3.36 Mn.
20 client authorities · paid between 2019 and 2026
Direct purchases
2.18 Mn.
141 purchases
Offline purchases
1.18 Mn.
43 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
35.1%
Main client: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 16,806 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 12 largest CPV groups, out of 17; the other 5 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 | — | 1,180,912 | — | 1,180,912 | 35.1% | 0.1% | 41 | 2019–2026 |
| CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 707,770 | 1,261 | — | 709,031 | 21.1% | 24.9% | 88 | 2020–2026 |
| JUDETUL VALCEA CUI: 2540929 | 419,500 | 800 | — | 420,300 | 12.5% | 0.0% | 19 | 2019–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | 289,000 | — | — | 289,000 | 8.6% | 0.1% | 3 | 2023–2026 |
| CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 209,800 | — | — | 209,800 | 6.2% | 1.9% | 7 | 2020–2024 |
| SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 | 130,210 | — | — | 130,210 | 3.9% | 4.6% | 1 | 2019 |
| CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | 70,000 | — | — | 70,000 | 2.1% | 1.2% | 1 | 2024 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 66,000 | — | — | 66,000 | 2.0% | 0.0% | 1 | 2022 |
| CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 | 62,605 | — | — | 62,605 | 1.9% | 1.2% | 6 | 2019–2021 |
| PIETE PREST SA CUI: 27289734 | 36,000 | — | — | 36,000 | 1.1% | 0.1% | 1 | 2020 |
| MUNICIPIUL GALATI CUI: 3814810 | 35,000 | — | — | 35,000 | 1.0% | 0.0% | 1 | 2024 |
| CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 | 34,900 | — | — | 34,900 | 1.0% | 1.9% | 1 | 2021 |
| TEATRUL MUNICIPAL ARIEL CUI: 11067090 | 26,815 | — | — | 26,815 | 0.8% | 0.9% | 3 | 2023 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 25,000 | — | — | 25,000 | 0.7% | 0.0% | 1 | 2025 |
| CASA DE CULTURA DRAGOS VRANCEANU CUI: 30539245 | 16,800 | — | — | 16,800 | 0.5% | 2.2% | 1 | 2022 |
| COMUNA BERISLAVESTI CUI: 2541649 | 13,000 | — | — | 13,000 | 0.4% | 0.1% | 1 | 2024 |
| COMUNA MUNTENI CUI: 4393123 | 12,800 | — | — | 12,800 | 0.4% | 0.0% | 1 | 2023 |
| BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | 11,500 | — | — | 11,500 | 0.3% | 0.3% | 3 | 2023–2024 |
| TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 9,000 | — | — | 9,000 | 0.3% | 0.2% | 3 | 2020 |
| ORAS BABENI CUI: 2541177 | 6,198 | — | — | 6,198 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41160375 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 79952100-3 | 11.09.2026 | 6,198 |
| Contract object: sonorizare eveniment | ||||
| DA41150620 | MUNICIPIUL CALARASI CUI: 4445370 | 79952000-2 | 10.09.2026 | 160,000 |
| Contract object: achizitie de servicii de inchiriere scena profesionala, sistem scenotehnica, sunet, lunini, video, | ||||
| DA40751010 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 92100000-2 | 02.07.2026 | 21,600 |
| Contract object: filmare profesionala | ||||
| DA40744185 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 79952100-3 | 02.07.2026 | 23,400 |
| Contract object: sonorizare eveniment | ||||
| DA40561440 | ORAS BABENI CUI: 2541177 | 79953000-9 | 05.06.2026 | 6,198 |
| Contract object: servicii scenotehnice pentru festivalul calusului la babeni | ||||
| DA40488248 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 92100000-2 | 28.05.2026 | 23,400 |
| Contract object: filmare profesionala | ||||
| DA40293908 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 92100000-2 | 30.04.2026 | 5,400 |
| Contract object: filmare profesionala | ||||
| DA40205085 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 92100000-2 | 21.04.2026 | 14,400 |
| Contract object: filmare profesionala | ||||
| DA40107595 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 92100000-2 | 02.04.2026 | 9,000 |
| Contract object: filmare profesionala | ||||
| DA39894686 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 92100000-2 | 26.02.2026 | 12,600 |
| Contract object: filmare profesionala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846213 | MUNICIPIU RM VALCEA CUI: 2540813 | 92100000-2 | 03.09.2026 | 42,000 |
| Contract object: servicii videoconferinta on-line pentru sedintele consiliului local | ||||
| DAN2833936 | MUNICIPIU RM VALCEA CUI: 2540813 | 79952000-2 | 18.08.2026 | 26,446 |
| Contract object: inchiriere echipament scenotehnic aferent festiitatii de absolvire/festivaluri -concurs ale elevilor din unitatile de invatamant prescolar, scolare, liceale sau universitare | ||||
| DAN2829310 | MUNICIPIU RM VALCEA CUI: 2540813 | 79952000-2 | 11.08.2026 | 24,793 |
| Contract object: inchiriere echipament scenotehnic aferent sedintelor festive, comemorative si a ceremonialului militar-religios din parcul zavoi cat si a spectacolelor ce vor avea loc in perioada 24-31.07.2026 cu ocazia evenimentului zilele imnului national 2026 | ||||
| DAN2772666 | MUNICIPIU RM VALCEA CUI: 2540813 | 79952000-2 | 05.06.2026 | 16,529 |
| Contract object: servicii inchiriere scena, scenoteca, proiectie video - atestare documentara a ramnicului | ||||
| DAN2669384 | MUNICIPIU RM VALCEA CUI: 2540813 | 38653400-1 | 28.01.2026 | 45,455 |
| Contract object: inchiriere ecrane led cu prilejul evenimentului decembrie magic 2025<br>pa01-7 inchiriere | ||||
| DAN2667226 | MUNICIPIU RM VALCEA CUI: 2540813 | 92312213-7 | 26.01.2026 | 62,000 |
| Contract object: servicii inchiriere scenotehnica, aferente desfasurarii spectacolelor cu prilejul evenimentului<br>decembrie magic 2025 | ||||
| DAN2631277 | MUNICIPIU RM VALCEA CUI: 2540813 | 38653400-1 | 16.12.2025 | 45,455 |
| Contract object: servicii inchiriere ecran led aferente desfasurarii spectacolelor cu prilejul evenimentului decembrie magic 2025<br>cod suplimentar pa01-7inchiriere | ||||
| DAN2586932 | MUNICIPIU RM VALCEA CUI: 2540813 | 79952000-2 | 24.10.2025 | 31,405 |
| Contract object: servicii inchiriere scena, lumini si proiectie video, aferente desfasurarii spectacolelor cu prilejul evenimetului zilele recoltei 2025 | ||||
| DAN2522140 | MUNICIPIU RM VALCEA CUI: 2540813 | 79952000-2 | 04.08.2025 | 37,815 |
| Contract object: inchiriere echipament scenotehnic aferent sedintelor festive, comemorative si a ceremonialului militar - religios din parcul zavoi cat si a spectacolelor ce vor avea loc in perioada 25 - 27.07.2025 cu ocazia evenimentului zilele imnului national 2025. | ||||
| DAN2469707 | MUNICIPIU RM VALCEA CUI: 2540813 | 79952000-2 | 03.06.2025 | 25,000 |
| Contract object: servicii de inchiriere scena, scenotehnica, proiectie video si lumini, aferente desfasurarii spectacolelor cu prilejul evenimentului zilele elevilor valceni | ||||
- 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/28142455/api/v1/suppliers/28142455/revenue/api/v1/suppliers/28142455/scores/api/v1/suppliers/28142455/benchmarks/api/v1/red-flags/by-supplier/28142455/api/v1/suppliers/28142455/years/api/v1/suppliers/28142455/cpv/api/v1/suppliers/28142455/clients/api/v1/suppliers/28142455/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders