Total revenue
33.89 Mn.
149 client authorities · paid between 2018 and 2026
Direct purchases
10.65 Mn.
2,661 purchases
Offline purchases
1.11 Mn.
320 purchases
Tenders
22.13 Mn.
39 contracts
Won without competition
27.5%
31 of 53 lots
National rate: 34.3%
Ranked 6,762 of 11,028
Won at the estimated value
0.0%
0 of 53 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
53.8%
Main client: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 6,896 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 49; the other 37 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
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 |
|---|---|---|---|---|
| DA41305081 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 30125100-2 | 30.09.2026 | 175 |
| Contract object: [48374] toner kit olivetti lexikon d-copia 253 mf, d-copia 253 mf plus, d-copia 303 mf, d-copia 303 | ||||
| DA41297883 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 30125100-2 | 30.09.2026 | 175 |
| Contract object: [48374] toner kit olivetti lexikon d-copia 253 mf, d-copia 253 mf plus, d-copia 303 mf, d-copia 303 | ||||
| DA41297915 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 30125100-2 | 30.09.2026 | 165 |
| Contract object: cartus compatibil katun 49942 for kyocera ecosys m2040/m2540/m2640,tk-1170 | ||||
| DA41297949 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 30192113-6 | 30.09.2026 | 70 |
| Contract object: cartus cerneala epson t03p14a black for 1120/2140/m3170 6000pag 110l | ||||
| DA41293424 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 72415000-2 | 30.09.2026 | 525 |
| Contract object: servicii de gazdiure, dezvoltare si mentenanta site web | ||||
| DA41292701 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 50300000-8 | 30.09.2026 | 758 |
| Contract object: servicii de reparatie si mentenanta tip abonament, pentru echipamente it | ||||
| DA41292670 | PIETE PREST SA CUI: 27289734 | 30237200-1 | 29.09.2026 | 2,596 |
| Contract object: materiale folosite la revizie service it | ||||
| DA41278598 | PIETE PREST SA CUI: 27289734 | 30192113-6 | 28.09.2026 | 1,160 |
| Contract object: consumabile pentru echipamente it cf contract | ||||
| DA41251309 | CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 | 30125000-1 | 25.09.2026 | 3,260 |
| Contract object: cartuse toner | ||||
| DA41259817 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | 30125100-2 | 24.09.2026 | 965 |
| Contract object: cartus toner compatibil tk1140katun pt kyocera,cartus compatibil katun for kyocera ecosys tk1170 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846226 | MUNICIPIU RM VALCEA CUI: 2540813 | 30125100-2 | 03.09.2026 | 49,695 |
| Contract object: consumabile cartuse de toner pentru copiatoare si imprimante laser pentru 2026 - lot 1<br>consumabile cartuse de cerneala pentru anul 2026 - lot 2 | ||||
| DAN2846207 | MUNICIPIU RM VALCEA CUI: 2540813 | 30213300-8 | 03.09.2026 | 7,710 |
| Contract object: calcutalor pc - dep; imprimanta color - dep | ||||
| DAN2844750 | MUNICIPIU RM VALCEA CUI: 2540813 | 30213300-8 | 02.09.2026 | 8,256 |
| Contract object: calculator pc-diap | ||||
| DAN2838497 | DIRECTIA DE ASISTENTA SOCIALA RAMNICU VALCEA CUI: 15412972 | 30237250-6 | 24.08.2026 | 235 |
| Contract object: componente imprimanta fuser | ||||
| DAN2838495 | DIRECTIA DE ASISTENTA SOCIALA RAMNICU VALCEA CUI: 15412972 | 30237250-6 | 24.08.2026 | 85 |
| Contract object: mentenanta imprimanta | ||||
| DAN2822557 | MUNICIPIU RM VALCEA CUI: 2540813 | 30191000-4 | 03.08.2026 | 8,250 |
| Contract object: multifunctionala color - diap | ||||
| DAN2821935 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 50300000-8 | 31.07.2026 | 174 |
| Contract object: servicii inlocuire ups | ||||
| DAN2819938 | FILIALA JUDETEANA VALCEA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25206031 | 30125100-2 | 29.07.2026 | 322 |
| Contract object: cartus compatibil katun | ||||
| DAN2817091 | MUNICIPIU RM VALCEA CUI: 2540813 | 30192113-6 | 24.07.2026 | 6,649 |
| Contract object: consumabile cartuse de cerneala pentru lunile mai si iunie 2026 | ||||
| DAN2817085 | MUNICIPIU RM VALCEA CUI: 2540813 | 50323000-5 | 24.07.2026 | 7,944 |
| Contract object: servicii de intretinere hardware si software la calculatoare, imprimante,copiatoare si faxuri, pentru lunile mai si iunie 2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153972 | JUDETUL VALCEA CUI: 2540929 | 30213100-6 | 09.12.2025 | 1,951,952 |
| Contract object: achizitia de mobilier, materiale specifice si echipamente digitale pentru dotarea cabinetelor scolare, din cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar la nivelul judetului valcea | ||||
| CAN1154642 | MUNICIPIU RM VALCEA CUI: 2540813 | 31710000-6 | 24.09.2025 | 822,000 |
| Contract object: echipamente digitale pentru dotarea atelierelor de practica/unitate de invatamant ipt din reteaua invatamantului profesional si tehnic (8 ateliere de practica) | ||||
| CAN1153926 | MUNICIPIU RM VALCEA CUI: 2540813 | 39162000-5 | 08.09.2025 | 937,797 |
| Contract object: furnizare materiale didactice pentru dotarea salilor de clasa/salilor de grupa din unitatile de invatamant preuniversitar din municipiul ramnicu valcea - loturile 1-18 | ||||
| CAN1153924 | MUNICIPIU RM VALCEA CUI: 2540813 | 39162100-6 | 08.09.2025 | 1,296,179 |
| Contract object: achizitia de materiale si echipamente didactice pentru dotarea atelierelor de practica/ unitate de invatamant din reteaua ipt ,in cadrul proiectului dotarea cu mobilier, materiale didactice si echipa | ||||
| CAN1153920 | MUNICIPIU RM VALCEA CUI: 2540813 | 39300000-5 | 08.09.2025 | 651,478 |
| Contract object: furnizare echipamente digitale pentru dotarea cabinetelor scolare din unitatile de invatamant preuniversitar din municipiul ramnicu valcea | ||||
| CAN1142945 | MUNICIPIU RM VALCEA CUI: 2540813 | 30000000-9 | 08.04.2025 | 11,538,578 |
| Contract object: furnizare echipamente tic pentru organizarea in mediul virtual pentru unitati de invatamant preuniversitar (635 sali de clasa) , in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul ramnicu valcea | ||||
| CAN1143423 | MUNICIPIU RM VALCEA CUI: 2540813 | 39300000-5 | 14.03.2025 | 458,446 |
| Contract object: furnizare echipamente digitale pentru dotarea laboratoarelor de stiinta ( fizica, chimie, biologie/multidisciplinar) din unitatile de invatamant preuniversitar, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul ramnicu valcea | ||||
| CAN1143309 | MUNICIPIU RM VALCEA CUI: 2540813 | 30000000-9 | 12.03.2025 | 493,197 |
| Contract object: echipamente pentru dotarea laboratoarelor de informatica din unitatile de invatamant din reteaua invatamantului profesional si tehnic (6 laboratoare) | ||||
| CAN1142643 | MUNICIPIU DRAGASANI CUI: 2573829 | 39162100-6 | 28.02.2025 | 59,790 |
| Contract object: furnizare materiale didactice pentru cabinet scolar de asistenta psihopedagogica | ||||
| SCNA1117135 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | 30000000-9 | 14.02.2025 | 498,390 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a liceului constantin brancoveanu, oras horezu, judetul valcea cod proiect f-pnrr-smartlabs-2023-0796 | ||||
- 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/3239704/api/v1/suppliers/3239704/revenue/api/v1/suppliers/3239704/scores/api/v1/suppliers/3239704/benchmarks/api/v1/red-flags/by-supplier/3239704/api/v1/suppliers/3239704/years/api/v1/suppliers/3239704/cpv/api/v1/suppliers/3239704/clients/api/v1/suppliers/3239704/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders