Total revenue
5.55 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
2.55 Mn.
34 purchases
Offline purchases
746,782 RON
12 purchases
Tenders
2.25 Mn.
4 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 10 largest CPV groups, out of 10; 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 ALUNU CUI: 2541363 | 1,540,839 | 672,560 | 1,365,746 | 3,579,145 | 64.6% | 8.4% | 24 | 2018–2026 |
| ORAS BERBESTI CUI: 2541355 | 706,903 | — | 169,500 | 876,403 | 15.8% | 1.1% | 6 | 2021–2023 |
| COMUNA MATEESTI CUI: 2541347 | 616 | 57,686 | 710,881 | 769,183 | 13.9% | 1.1% | 3 | 2020–2025 |
| ASOCIATIA SOCIO-CULTURALA SFANTUL IOAN BOTEZATORUL BERBESTI CUI: 27391296 | 212,523 | — | — | 212,523 | 3.8% | 36.3% | 1 | 2025 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE ALUNU CUI: 38553555 | 70,309 | — | — | 70,309 | 1.3% | 16.8% | 6 | 2021–2026 |
| LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | 16,039 | — | — | 16,039 | 0.3% | 0.5% | 4 | 2021–2023 |
| SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 | — | 14,463 | — | 14,463 | 0.3% | 0.9% | 2 | 2024–2025 |
| COMUNA PRIGORIA CUI: 4718985 | 4,916 | — | — | 4,916 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | — | 2,073 | — | 2,073 | 0.0% | 0.1% | 3 | 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.
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 |
|---|---|---|---|---|---|
| ELECTROVALCEA SRL CUI: 5071860 | 1 | 860,204 | 1,720,407 | 1 | 2024 |
| RIONVIL SRL CUI: 14159023 | 1 | 169,500 | 339,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40598534 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE ALUNU CUI: 38553555 | 09100000-0 | 10.06.2026 | 19,211 |
| Contract object: combustibili auto | ||||
| DA40518748 | COMUNA ALUNU CUI: 2541363 | 09100000-0 | 29.05.2026 | 95,707 |
| Contract object: combustibili(motorina si benzina), conform oferta adv 1530556 | ||||
| DA38057343 | ASOCIATIA SOCIO-CULTURALA SFANTUL IOAN BOTEZATORUL BERBESTI CUI: 27391296 | 45210000-2 | 08.05.2025 | 212,523 |
| Contract object: finisare constructie proiect - construire si dotare centru social in oras berbesti, jud, valcea | ||||
| DA37817223 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE ALUNU CUI: 38553555 | 09100000-0 | 03.04.2025 | 18,870 |
| Contract object: combustibil | ||||
| DA37795373 | COMUNA ALUNU CUI: 2541363 | 09100000-0 | 01.04.2025 | 125,994 |
| Contract object: combustibili (motorina si benzina | ||||
| DA37189718 | COMUNA ALUNU CUI: 2541363 | 18530000-3 | 16.12.2024 | 32,010 |
| Contract object: pachete cadouri , cf adv 1459156/04.12.2024 | ||||
| DA35258593 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE ALUNU CUI: 38553555 | 09100000-0 | 14.03.2024 | 10,407 |
| Contract object: carburanti | ||||
| DA35193832 | COMUNA ALUNU CUI: 2541363 | 09100000-0 | 06.03.2024 | 146,580 |
| Contract object: achizitie carburanti | ||||
| DA34794191 | COMUNA ALUNU CUI: 2541363 | 09134200-9 | 08.01.2024 | 14,388 |
| Contract object: combustibili-pt luna ianuarie 2024 | ||||
| DA34048249 | ORAS BERBESTI CUI: 2541355 | 09134200-9 | 19.09.2023 | 31,678 |
| Contract object: achizitie carburanti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817316 | COMUNA ALUNU CUI: 2541363 | 55524000-9 | 24.07.2026 | 103,863 |
| Contract object: servicii catering pentru scoli | ||||
| DAN2811930 | COMUNA ALUNU CUI: 2541363 | 55524000-9 | 17.07.2026 | 426 |
| Contract object: servicii catering pentru scoli , conform act aditional | ||||
| DAN2750168 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | 09134200-9 | 07.05.2026 | 608 |
| Contract object: achizitie motorina | ||||
| DAN2736901 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | 09100000-0 | 22.04.2026 | 471 |
| Contract object: achizitie motorina | ||||
| DAN2730225 | COMUNA ALUNU CUI: 2541363 | 55524000-9 | 15.04.2026 | 24,932 |
| Contract object: servicii catering pentru scoli in cadrul programului natioanl masa sanatoasa, cf act aditional | ||||
| DAN2642706 | SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 | 09134200-9 | 29.12.2025 | 13,000 |
| Contract object: motorina microbuz scolar | ||||
| DAN2642341 | COMUNA MATEESTI CUI: 2541347 | 09100000-0 | 29.12.2025 | 57,686 |
| Contract object: carburanti | ||||
| DAN2331070 | SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 | 09134200-9 | 09.12.2024 | 1,463 |
| Contract object: motorina microbuz scolar | ||||
| DAN1200259 | COMUNA ALUNU CUI: 2541363 | 15842300-5 | 15.12.2019 | 21,008 |
| Contract object: furnizare pachete pentru pomul de craciun | ||||
| DAN1178660 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | 34320000-6 | 31.10.2019 | 994 |
| Contract object: achizitie piese schimb microbuze | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100948 | COMUNA ALUNU CUI: 2541363 | 45453000-7 | 25.03.2024 | 1,720,407 |
| Contract object: executie lucrari aferenta obiectivului de investitii cresterea eficientei energetice a scolii gimnaziale , sat igoiu, comuna alunu, judetul valcea | ||||
| SCNA1067559 | ORAS BERBESTI CUI: 2541355 | 45246200-5 | 31.03.2022 | 339,000 |
| Contract object: lucrari de refacere zona calamitata pe strada stramba, punct mazilu elena, orasul berbesti, judetul valcea | ||||
| SCNA1031827 | COMUNA MATEESTI CUI: 2541347 | 45453000-7 | 03.02.2020 | 710,881 |
| Contract object: executie lucrari pentru reabilitarea, modernizarea, consolidarea si extinderea gradinitei cu program normal cu trei sali de grupa, sat greci, comuna mateesti, judetul valcea | ||||
| CAN1007335 | COMUNA ALUNU CUI: 2541363 | 45233120-6 | 06.11.2018 | 505,542 |
| Contract object: lucrari de consolidare si refacere plattforma drum comunal dc113rosia-rosia de amaradia, satul rosia, punctul la dumbrava | ||||
- 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/29218489/api/v1/suppliers/29218489/revenue/api/v1/suppliers/29218489/scores/api/v1/suppliers/29218489/benchmarks/api/v1/red-flags/by-supplier/29218489/api/v1/suppliers/29218489/years/api/v1/suppliers/29218489/cpv/api/v1/suppliers/29218489/clients/api/v1/suppliers/29218489/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders