Total revenue
233,552 RON
8 client authorities · paid between 2018 and 2026
Direct purchases
23,160 RON
7 purchases
Offline purchases
210,392 RON
10 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
—
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
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIU RM VALCEA CUI: 2540813 | 4,150 | 199,992 | — | 204,142 | 87.4% | 0.0% | 7 | 2018–2021 |
| COMUNA BUJORENI CUI: 2541010 | 10,000 | — | — | 10,000 | 4.3% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | — | 6,500 | — | 6,500 | 2.8% | 0.1% | 1 | 2026 |
| APAVIL SA CUI: 16468149 | 5,000 | — | — | 5,000 | 2.1% | 0.0% | 2 | 2018 |
| COMUNA SALATRUCEL CUI: 2541665 | 2,260 | — | — | 2,260 | 1.0% | 0.0% | 1 | 2018 |
| INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | — | 2,200 | — | 2,200 | 0.9% | 0.1% | 1 | 2020 |
| ORAS BERBESTI CUI: 2541355 | 1,750 | — | — | 1,750 | 0.8% | 0.0% | 2 | 2024–2026 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | — | 1,700 | — | 1,700 | 0.7% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41045401 | ORAS BERBESTI CUI: 2541355 | 71356200-0 | 25.08.2026 | 1,000 |
| Contract object: specialist pentru comisia de receptie- piste pentru biciclete | ||||
| DA37152807 | ORAS BERBESTI CUI: 2541355 | 71520000-9 | 11.12.2024 | 750 |
| Contract object: specialist pentru comisia de receptie in sisteme de alimentare cu apa si canalizare | ||||
| DA28817946 | COMUNA BUJORENI CUI: 2541010 | 71318000-0 | 22.09.2021 | 10,000 |
| Contract object: dirigentie de santier | ||||
| DA21426890 | COMUNA SALATRUCEL CUI: 2541665 | 71521000-6 | 10.10.2018 | 2,260 |
| Contract object: achizitie servicii de supraveghere a santierului | ||||
| DA20927899 | APAVIL SA CUI: 16468149 | 71521000-6 | 01.08.2018 | 1,000 |
| Contract object: servicii de dirigentie de santier in conformitate cu legea 10/1995 | ||||
| DA20313209 | MUNICIPIU RM VALCEA CUI: 2540813 | 71521000-6 | 16.05.2018 | 4,150 |
| Contract object: dirigentie amenajare bazin apa sarata strand ostroveni | ||||
| DA20236552 | APAVIL SA CUI: 16468149 | 71356200-0 | 09.05.2018 | 4,000 |
| Contract object: servicii de dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833419 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 71520000-9 | 17.08.2026 | 6,500 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru realizarea obiectivului de investitii modernizare gard imprejmuitor ijj valcea | ||||
| DAN2371003 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 71520000-9 | 28.01.2025 | 700 |
| Contract object: servicii diriginte santier demontare partiala fatada cladire spital og octombrie-decembrie 2024 | ||||
| DAN2231913 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 71520000-9 | 23.07.2024 | 1,000 |
| Contract object: servicii diriginte santier amenajare ct | ||||
| DAN1476282 | MUNICIPIU RM VALCEA CUI: 2540813 | 71520000-9 | 03.06.2021 | 34,000 |
| Contract object: servicii de dirigentie de santier in cadrul proiectuluiamenajare parc zona nord<br>smis 128221 | ||||
| DAN1475717 | MUNICIPIU RM VALCEA CUI: 2540813 | 71520000-9 | 03.06.2021 | 9,990 |
| Contract object: servicii de dirigentie de santier pentru proiectul amenajare parc ostroveni | ||||
| DAN1383101 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 71520000-9 | 17.12.2020 | 2,200 |
| Contract object: servicii dirigentie de santier | ||||
| DAN1308597 | MUNICIPIU RM VALCEA CUI: 2540813 | 71520000-9 | 08.07.2020 | 96,002 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii reabilitarea termica a blocurilor de locuinte in municipiul ramnicu valcea: bloc anton pann, bloc 2 calea lui traian, bloc l calea lui traian, bloc l regina maria, bloc k scuarul mircea cel batran, bloc 1 calea lui traian | ||||
| DAN1307761 | MUNICIPIU RM VALCEA CUI: 2540813 | 71520000-9 | 08.07.2020 | 28,000 |
| Contract object: servicii de dirigentie de santier aferente obiectivului de investitii amenajare parcare publica zona ostroveni | ||||
| DAN1022661 | MUNICIPIU RM VALCEA CUI: 2540813 | 71520000-9 | 19.10.2018 | 31,000 |
| Contract object: dirigentie de santier pentru obiectivul de investitii gradinita cu program prelungit ostroveni | ||||
| DAN1009875 | MUNICIPIU RM VALCEA CUI: 2540813 | 71520000-9 | 13.09.2018 | 1,000 |
| Contract object: serviciul de dirigentie de santier la obiectivul de investitii,, amenajare zona de agrement b-dul dem radulescu -construire foisor | ||||
- 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/32584358/api/v1/suppliers/32584358/revenue/api/v1/suppliers/32584358/scores/api/v1/suppliers/32584358/benchmarks/api/v1/red-flags/by-supplier/32584358/api/v1/suppliers/32584358/years/api/v1/suppliers/32584358/cpv/api/v1/suppliers/32584358/clients/api/v1/suppliers/32584358/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders