Total revenue
35.05 Mn.
21 client authorities · paid between 2018 and 2022
Direct purchases
2.73 Mn.
24 purchases
Offline purchases
664,739 RON
3 purchases
Tenders
31.66 Mn.
10 contracts
Won without competition
96.8%
9 of 10 lots
National rate: 34.3%
Ranked 968 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.3%
Main client: JUDETUL VALCEA
National median: 30.2%
Ranked 15,218 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 | — | — | 13,089,888 | 13,089,888 | 37.3% | 0.6% | 1 | 2020 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 8,344,577 | 8,344,577 | 23.8% | 0.7% | 1 | 2020 |
| COMUNA SCUNDU CUI: 2573926 | 664,739 | 664,739 | 2,177,396 | 3,506,874 | 10.0% | 13.0% | 8 | 2018–2019 |
| COMUNA MATEESTI CUI: 2541347 | — | — | 2,435,374 | 2,435,374 | 7.0% | 3.5% | 1 | 2021 |
| COMUNA BUJORENI CUI: 2541010 | — | — | 1,915,965 | 1,915,965 | 5.5% | 2.6% | 2 | 2019 |
| COMUNA FARTATESTI CUI: 2541592 | 3,500 | — | 1,704,729 | 1,708,229 | 4.9% | 5.4% | 2 | 2019–2022 |
| COMUNA ALUNU CUI: 2541363 | — | — | 1,333,100 | 1,333,100 | 3.8% | 3.1% | 1 | 2020 |
| COMUNA VAIDEENI CUI: 2541401 | 440,410 | — | 656,722 | 1,097,132 | 3.1% | 1.5% | 2 | 2019 |
| COMUNA SIRINEASA CUI: 2541134 | 414,387 | — | — | 414,387 | 1.2% | 2.6% | 1 | 2022 |
| COMUNA VOINEASA CUI: 2541690 | 350,084 | — | — | 350,084 | 1.0% | 1.1% | 1 | 2021 |
| COMUNA SEACA CUI: 5209904 | 185,000 | — | — | 185,000 | 0.5% | 0.8% | 3 | 2019–2020 |
| COMUNA MERISANI CUI: 4122060 | 140,000 | — | — | 140,000 | 0.4% | 0.3% | 2 | 2019 |
| COMUNA MIROSI CUI: 5010137 | 131,357 | — | — | 131,357 | 0.4% | 0.3% | 1 | 2019 |
| COMUNA CRETENI CUI: 2573870 | 101,593 | — | — | 101,593 | 0.3% | 0.3% | 1 | 2022 |
| COMUNA CELARU CUI: 5046629 | 80,268 | — | — | 80,268 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA CATEASCA CUI: 4971995 | 80,000 | — | — | 80,000 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA STOLNICI CUI: 4469493 | 60,000 | — | — | 60,000 | 0.2% | 0.2% | 2 | 2019 |
| COMUNA IZVORU CUI: 4469434 | 25,000 | — | — | 25,000 | 0.1% | 0.2% | 1 | 2019 |
| COMUNA BARBATESTI CUI: 2541843 | 23,000 | — | — | 23,000 | 0.1% | 0.1% | 2 | 2019 |
| SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | 22,106 | — | — | 22,106 | 0.1% | 0.1% | 2 | 2020 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 11,000 | — | — | 11,000 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| DFR SYSTEMS SRL CUI: 14828250 | 1 | 2,435,374 | 7,306,121 | 1 | 2021 |
| ELECTROVALCEA SRL CUI: 5071860 | 1 | 2,435,374 | 7,306,121 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA31311009 | COMUNA CRETENI CUI: 2573870 | 45233141-9 | 05.09.2022 | 101,593 |
| Contract object: lucrari de intretinere drumuri | ||||
| DA30294471 | COMUNA SIRINEASA CUI: 2541134 | 45233161-5 | 01.04.2022 | 414,387 |
| Contract object: proiectare si executie alei pietonale in zona centrala, com sirineasa, jud. valcea | ||||
| DA29947418 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 44115700-6 | 15.02.2022 | 11,000 |
| Contract object: lucrari remontare rulouri si plase de tantari - anunt publicitar adv 1268979 | ||||
| DA29839522 | COMUNA FARTATESTI CUI: 2541592 | 44221200-7 | 01.02.2022 | 3,500 |
| Contract object: usa rezistenta la foc e12 60 | ||||
| DA27890589 | COMUNA VOINEASA CUI: 2541690 | 45450000-6 | 06.05.2021 | 350,084 |
| Contract object: executie lucrari de reabilitare si modernizare sediu primaria voineasa , jud. valcea | ||||
| DA27139635 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | 45216120-1 | 21.12.2020 | 16,126 |
| Contract object: reabilitare camera dezinfectare | ||||
| DA26945717 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | 45421000-4 | 02.12.2020 | 5,980 |
| Contract object: amenajare spatiu decontaminare timp iarna - statia centrala saj valcea | ||||
| DA25924277 | COMUNA SEACA CUI: 5209904 | 79418000-7 | 07.07.2020 | 40,000 |
| Contract object: consultanta in domeniul achizitiilor | ||||
| DA24121575 | COMUNA SCUNDU CUI: 2573926 | 39300000-5 | 16.10.2019 | 124,739 |
| Contract object: furnizare echipamente medicale, mobilier medical,calculatoare,etc | ||||
| DA23988930 | COMUNA SCUNDU CUI: 2573926 | 39300000-5 | 01.10.2019 | 100,000 |
| Contract object: furnizare echipamente didactice, mobilier scolar, etc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1171407 | COMUNA SCUNDU CUI: 2573926 | 39300000-5 | 17.10.2019 | 124,739 |
| Contract object: furnizare echipamente medicale, mobilier medical, calculatoare, etc | ||||
| DAN1171398 | COMUNA SCUNDU CUI: 2573926 | 39300000-5 | 17.10.2019 | 100,000 |
| Contract object: furnizare echipamente didactice, mobilier scolar, etc. | ||||
| DAN1004499 | COMUNA SCUNDU CUI: 2573926 | 34928530-2 | 26.06.2018 | 440,000 |
| Contract object: modernizare iluminat public stradal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1042199 | JUDETUL VALCEA CUI: 2540929 | 45215140-0 | 25.01.2023 | 13,089,888 |
| Contract object: achizitia publica a serviciilor de elaborare a proiectului tehnic si a executiei lucrarilor (cl1) din cadrul proiectului modernizarea, extinderea si dotarea ambulatoriului din cadrul spitalului judetean de urgenta valcea | ||||
| SCNA1039244 | MUNICIPIU RM VALCEA CUI: 2540813 | 45321000-3 | 28.12.2021 | 8,344,577 |
| Contract object: executie lucrari in cadrul proiectuluireabilitare termica a blocurilor de locuinte din municipiul ramnicu valcea: bl.3, bl.64, bl.filipin, bl.d3, bl.d4 | ||||
| SCNA1049871 | COMUNA MATEESTI CUI: 2541347 | 45232440-8 | 24.02.2021 | 7,306,121 |
| Contract object: retea canalizare (tronson 1+2)+ statie de epurare (sv1+sv2), comuna mateesti, judetul valcea | ||||
| SCNA1044988 | COMUNA ALUNU CUI: 2541363 | 45210000-2 | 30.10.2020 | 1,333,100 |
| Contract object: servicii proiectare si executie lucrari pentru proiectul modernizare,reabilitare si dotare scoala cu clasele i-viii ,sat coltesti, comuna alunu, judetul valcea. | ||||
| SCNA1021479 | COMUNA FARTATESTI CUI: 2541592 | 45210000-2 | 13.08.2019 | 1,704,729 |
| Contract object: executie lucrari in cadrul proiectului centru de ingrijire si asistenta pentru persoane varstnice fartatesti, judetul valcea | ||||
| SCNA1016826 | COMUNA VAIDEENI CUI: 2541401 | 45210000-2 | 23.05.2019 | 656,722 |
| Contract object: executia lucrarilor de constructie gradinita in localitatea vaideeni in cadrul proiectului infiintare si dotare gradinita cu 2 sali de grupa, sat vaideeni, comuna vaideeni, judetul valcea | ||||
| SCNA1015916 | COMUNA BUJORENI CUI: 2541010 | 45214200-2 | 08.05.2019 | 1,002,970 |
| Contract object: proiectare si executie reabilitare, modernizare si extindere scoala invatamant primar sat olteni, comuna bujoreni | ||||
| SCNA1015031 | COMUNA BUJORENI CUI: 2541010 | 45214200-2 | 16.04.2019 | 912,995 |
| Contract object: proiectare si executie consolidare, reabilitare, modernizare, dotare si extindere gradinita cu program normal bogdanesti ( in incinta scolii bogdanesti), comuna bujoreni | ||||
| SCNA1000851 | COMUNA SCUNDU CUI: 2573926 | 45210000-2 | 02.07.2018 | 1,194,954 |
| Contract object: proiectare si executie pentru obiectivul: reabilitare modernizare si dotare dispensar medical comuna scundu, localitatea avramesti, jud. valcea | ||||
| SCNA1000850 | COMUNA SCUNDU CUI: 2573926 | 45214200-2 | 02.07.2018 | 982,442 |
| Contract object: proiectare si executie pentru obiectivul: reabilitare scoala gimnaziala in comuna scundu, 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/29598574/api/v1/suppliers/29598574/revenue/api/v1/suppliers/29598574/scores/api/v1/suppliers/29598574/benchmarks/api/v1/red-flags/by-supplier/29598574/api/v1/suppliers/29598574/years/api/v1/suppliers/29598574/cpv/api/v1/suppliers/29598574/clients/api/v1/suppliers/29598574/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders