Total revenue
944,716 RON
41 client authorities · paid between 2018 and 2026
Direct purchases
910,716 RON
107 purchases
Offline purchases
34,000 RON
5 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
29.1%
Main client: ORAS HOREZU
National median: 30.2%
Ranked 21,975 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS HOREZU CUI: 2541479 | 274,450 | — | — | 274,450 | 29.1% | 0.1% | 29 | 2018–2026 |
| COMUNA DAESTI CUI: 2540651 | 37,002 | 20,000 | — | 57,002 | 6.0% | 0.1% | 7 | 2019–2023 |
| COMUNA BARBATESTI CUI: 2541843 | 41,500 | — | — | 41,500 | 4.4% | 0.2% | 4 | 2019–2023 |
| COMUNA TOMSANI CUI: 2541550 | 41,000 | — | — | 41,000 | 4.3% | 0.1% | 3 | 2024–2026 |
| COMUNA BUSTUCHIN CUI: 4898827 | 38,107 | — | — | 38,107 | 4.0% | 0.1% | 4 | 2018–2019 |
| COMUNA VAIDEENI CUI: 2541401 | 35,484 | — | — | 35,484 | 3.8% | 0.1% | 4 | 2018–2023 |
| ORASUL BALS CUI: 4286437 | 30,000 | — | — | 30,000 | 3.2% | 0.0% | 2 | 2024–2025 |
| OBSTEA MOSNENILOR CALINESTI CUI: 14040170 | 29,999 | — | — | 29,999 | 3.2% | 0.5% | 1 | 2020 |
| COMUNA MACIUCA CUI: 2541584 | 26,508 | — | — | 26,508 | 2.8% | 0.1% | 4 | 2020–2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 26,000 | — | — | 26,000 | 2.8% | 0.0% | 3 | 2023–2025 |
| COMUNA BERLESTI CUI: 4956200 | 22,000 | — | — | 22,000 | 2.3% | 0.0% | 1 | 2024 |
| COMUNA MORTENI CUI: 4344589 | 21,000 | — | — | 21,000 | 2.2% | 0.1% | 4 | 2025 |
| COMUNA VOINEASA CUI: 2541690 | 20,600 | — | — | 20,600 | 2.2% | 0.1% | 5 | 2019–2023 |
| COMUNA ALUNU CUI: 2541363 | 20,000 | — | — | 20,000 | 2.1% | 0.1% | 1 | 2024 |
| COMUNA MITROFANI CUI: 16356722 | 20,000 | — | — | 20,000 | 2.1% | 0.1% | 1 | 2021 |
| ORAS BERBESTI CUI: 2541355 | 18,000 | — | — | 18,000 | 1.9% | 0.0% | 2 | 2020–2021 |
| ORAS CALIMANESTI CUI: 2541630 | 3,996 | 14,000 | — | 17,996 | 1.9% | 0.0% | 4 | 2020–2024 |
| COMUNA POIENARII DE ARGES CUI: 4654733 | 17,200 | — | — | 17,200 | 1.8% | 0.1% | 2 | 2021 |
| COMUNA SLATIOARA CUI: 2541517 | 15,500 | — | — | 15,500 | 1.6% | 0.0% | 2 | 2023–2024 |
| COMUNA MATEESTI CUI: 2541347 | 15,000 | — | — | 15,000 | 1.6% | 0.0% | 1 | 2024 |
| COMUNA DRAGOESTI CUI: 2573861 | 15,000 | — | — | 15,000 | 1.6% | 0.1% | 1 | 2020 |
| COMUNA DRAGANU CUI: 4543956 | 15,000 | — | — | 15,000 | 1.6% | 0.1% | 1 | 2025 |
| COMUNA STROESTI CUI: 2541525 | 15,000 | — | — | 15,000 | 1.6% | 0.0% | 3 | 2021–2023 |
| COMUNA CAINENI CUI: 2541681 | 14,000 | — | — | 14,000 | 1.5% | 0.0% | 3 | 2019–2020 |
| COMUNA MALDARESTI CUI: 2541541 | 12,500 | — | — | 12,500 | 1.3% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40745227 | COMUNA TOMSANI CUI: 2541550 | 71332000-4 | 02.07.2026 | 30,000 |
| Contract object: retea distributie gaze;conducta in lungul drumului in comuna tomsani, judetul valcea | ||||
| DA40152213 | ORAS HOREZU CUI: 2541479 | 71332000-4 | 07.04.2026 | 5,500 |
| Contract object: studiu geotehnic:cosolidare si eficientizare energetica si dotarea casei de cultura constantin branc | ||||
| DA39189090 | COMUNA PLESOIU CUI: 5148394 | 71332000-4 | 04.11.2025 | 4,500 |
| Contract object: studiu geotehnic | ||||
| DA38761579 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 71332000-4 | 28.08.2025 | 8,500 |
| Contract object: studii de teren | ||||
| DA38450339 | COMUNA DRAGANU CUI: 4543956 | 71332000-4 | 02.07.2025 | 15,000 |
| Contract object: studii geotehnice alunecari de teren, prabusiri | ||||
| DA37854698 | ORAS HOREZU CUI: 2541479 | 71332000-4 | 10.04.2025 | 5,500 |
| Contract object: studii geotehnice zid sprijin mal | ||||
| DA37642830 | ORAS HOREZU CUI: 2541479 | 71332000-4 | 11.03.2025 | 10,000 |
| Contract object: studii geotehnice puz | ||||
| DA37640288 | ORASUL BALS CUI: 4286437 | 71332000-4 | 11.03.2025 | 15,000 |
| Contract object: servicii intocmire studiu geotehnic si hidrogeologic | ||||
| DA37288499 | COMUNA MORTENI CUI: 4344589 | 71332000-4 | 14.01.2025 | 5,000 |
| Contract object: achizitie servicii elaborare studiu geotehnic | ||||
| DA37288530 | COMUNA MORTENI CUI: 4344589 | 71332000-4 | 14.01.2025 | 5,000 |
| Contract object: achizitie servicii intocmire studiu geo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2173371 | ORAS CALIMANESTI CUI: 2541630 | 79311100-8 | 30.04.2024 | 5,000 |
| Contract object: servicii de elaborare studiu geotehnic aferent investitiei construire baza sportiva tip 1, strada calea lui traian, nr.7, localitatea seaca, oras calimanesti, judetul valcea | ||||
| DAN2129340 | COMUNA DAESTI CUI: 2540651 | 71332000-4 | 11.03.2024 | 10,000 |
| Contract object: intocmire studiu geotehnic | ||||
| DAN2078153 | COMUNA DAESTI CUI: 2540651 | 71332000-4 | 03.01.2024 | 10,000 |
| Contract object: intocmire studiu geotehnic | ||||
| DAN1986038 | ORAS CALIMANESTI CUI: 2541630 | 71332000-4 | 23.08.2023 | 5,000 |
| Contract object: servicii de elaborare studiu geotehnic aferent investitiei construire baza sportiva tip 1, strada calea lui traian, nr.7, localitatea seaca, oras calimanesti , judetul valcea | ||||
| DAN1409199 | ORAS CALIMANESTI CUI: 2541630 | 71332000-4 | 25.01.2021 | 4,000 |
| Contract object: servicii de realizare studii geotehnice pentru obiectivul refacere pod peste valea caldarilor, punctul iditoiu, str. tudor vladimirescu | ||||
- 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/32780214/api/v1/suppliers/32780214/revenue/api/v1/suppliers/32780214/scores/api/v1/suppliers/32780214/benchmarks/api/v1/red-flags/by-supplier/32780214/api/v1/suppliers/32780214/years/api/v1/suppliers/32780214/cpv/api/v1/suppliers/32780214/clients/api/v1/suppliers/32780214/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders