Total revenue
954,642 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
954,022 RON
125 purchases
Offline purchases
620 RON
1 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
39.0%
Main client: COMUNA VALCELELE
National median: 30.2%
Ranked 14,133 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 12 largest CPV groups, out of 30; the other 18 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 VALCELELE CUI: 2407850 | 372,011 | — | — | 372,011 | 39.0% | 0.5% | 13 | 2020–2026 |
| LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 | 148,635 | — | — | 148,635 | 15.6% | 7.8% | 24 | 2018–2026 |
| SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | 118,708 | — | — | 118,708 | 12.4% | 17.3% | 22 | 2018–2026 |
| COMUNA OBREJITA CUI: 16332383 | 91,371 | — | — | 91,371 | 9.6% | 1.4% | 12 | 2021–2026 |
| LICEUL STEFAN CEL MARE CUI: 4948810 | 83,970 | — | — | 83,970 | 8.8% | 2.7% | 11 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | 45,760 | 620 | — | 46,380 | 4.9% | 1.8% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | 28,500 | — | — | 28,500 | 3.0% | 1.0% | 1 | 2026 |
| SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | 17,860 | — | — | 17,860 | 1.9% | 2.0% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | 12,097 | — | — | 12,097 | 1.3% | 1.0% | 7 | 2018–2025 |
| ACVATERM SA CUI: 10152880 | 8,600 | — | — | 8,600 | 0.9% | 0.7% | 1 | 2021 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 7,400 | — | — | 7,400 | 0.8% | 0.1% | 7 | 2018–2022 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 7,200 | — | — | 7,200 | 0.8% | 0.0% | 4 | 2020–2023 |
| SCOALA GIMNAZIALA NR 6 CUI: 24630631 | 4,810 | — | — | 4,810 | 0.5% | 0.2% | 2 | 2022 |
| SCOALA GIMNAZIALA MODRENICOMUNA VALEA SALCIEI CUI: 29051851 | 2,800 | — | — | 2,800 | 0.3% | 8.4% | 1 | 2018 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | 2,000 | — | — | 2,000 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA ROBEASCA CUI: 2808992 | 1,800 | — | — | 1,800 | 0.2% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | 500 | — | — | 500 | 0.1% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41080779 | LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 | 79930000-2 | 31.08.2026 | 4,000 |
| Contract object: proiectare sisteme de securitate | ||||
| DA41080637 | LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 | 50610000-4 | 31.08.2026 | 28,000 |
| Contract object: reparatii sisteme de securitate | ||||
| DA40873926 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | 35120000-1 | 23.07.2026 | 28,500 |
| Contract object: achizitie si montaj sisteme de securitate | ||||
| DA40549731 | COMUNA OBREJITA CUI: 16332383 | 35125300-2 | 04.06.2026 | 7,440 |
| Contract object: camera video cu panou fotovoltaic | ||||
| DA40383051 | LICEUL STEFAN CEL MARE CUI: 4948810 | 35125000-6 | 14.05.2026 | 5,720 |
| Contract object: relocare sistem de supraveghere video si sistem de alarmare antiefractie | ||||
| DA40127911 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | 50116100-2 | 02.04.2026 | 4,000 |
| Contract object: reparatii sistem electric | ||||
| DA40031646 | COMUNA VALCELELE CUI: 2407850 | 50610000-4 | 18.03.2026 | 16,200 |
| Contract object: servicii gestionare sistem de supraveghere video stradal, alarmare etc | ||||
| DA40030845 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | 50610000-4 | 18.03.2026 | 9,600 |
| Contract object: mentenanta sisteme de securitate | ||||
| DA40030871 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | 50610000-4 | 18.03.2026 | 6,000 |
| Contract object: mentenanta sisteme de securitate | ||||
| DA40030530 | COMUNA OBREJITA CUI: 16332383 | 50610000-4 | 18.03.2026 | 4,800 |
| Contract object: mentenanta sisteme de securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1078121 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | 30237280-5 | 11.03.2019 | 620 |
| Contract object: hdd 4t | ||||
- 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/30209450/api/v1/suppliers/30209450/revenue/api/v1/suppliers/30209450/scores/api/v1/suppliers/30209450/benchmarks/api/v1/red-flags/by-supplier/30209450/api/v1/suppliers/30209450/years/api/v1/suppliers/30209450/cpv/api/v1/suppliers/30209450/clients/api/v1/suppliers/30209450/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders