Total revenue
43.57 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
18.06 Mn.
149 purchases
Offline purchases
18,920 RON
1 purchases
Tenders
25.49 Mn.
19 contracts
Won without competition
16.5%
5 of 16 lots
National rate: 34.3%
Ranked 8,103 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.7%
Main client: ORAS HOREZU
National median: 30.2%
Ranked 17,900 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 12; 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 | 8,046,962 | — | 6,634,251 | 14,681,213 | 33.7% | 7.3% | 41 | 2020–2026 |
| COMUNA VAIDEENI CUI: 2541401 | 3,287,345 | — | 8,453,503 | 11,740,848 | 26.9% | 16.4% | 32 | 2018–2026 |
| COMUNA POLOVRAGI CUI: 4718977 | 3,832,425 | — | — | 3,832,425 | 8.8% | 5.9% | 49 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 3,660,718 | 3,660,718 | 8.4% | 0.1% | 2 | 2023–2024 |
| COMUNA PERISANI CUI: 2541703 | — | — | 1,918,826 | 1,918,826 | 4.4% | 4.7% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | — | — | 1,878,072 | 1,878,072 | 4.3% | 0.3% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,486,553 | 1,486,553 | 3.4% | 0.0% | 2 | 2021–2024 |
| UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 936,069 | — | — | 936,069 | 2.2% | 1.2% | 4 | 2020–2023 |
| COMUNA CERNISOARA CUI: 2541444 | 328,337 | — | 447,780 | 776,117 | 1.8% | 2.4% | 3 | 2021–2023 |
| COMUNA LALOSU CUI: 2541711 | 4,199 | — | 570,631 | 574,830 | 1.3% | 1.7% | 2 | 2022 |
| COMUNA LAPUSATA CUI: 2541495 | 416,945 | — | — | 416,945 | 1.0% | 2.3% | 2 | 2020 |
| SPITALUL ORASENESC HOREZU CUI: 2541266 | 328,563 | — | — | 328,563 | 0.8% | 0.7% | 3 | 2025–2026 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | — | — | 270,667 | 270,667 | 0.6% | 0.1% | 1 | 2022 |
| COMUNA BALANESTI CUI: 4898908 | 250,000 | — | — | 250,000 | 0.6% | 0.9% | 1 | 2024 |
| DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | — | — | 172,800 | 172,800 | 0.4% | 0.1% | 1 | 2025 |
| COMUNA STROESTI CUI: 2541525 | 167,780 | — | — | 167,780 | 0.4% | 0.3% | 6 | 2022–2023 |
| COMUNA ROSIA DE AMARADIA CUI: 4898487 | 127,039 | — | — | 127,039 | 0.3% | 0.3% | 1 | 2022 |
| COMUNA BAIA DE FIER CUI: 4718896 | 122,460 | — | — | 122,460 | 0.3% | 0.1% | 4 | 2024–2026 |
| COMUNA VLADIMIR CUI: 4813464 | 99,500 | — | — | 99,500 | 0.2% | 0.4% | 2 | 2019 |
| APAVIL SA CUI: 16468149 | 70,256 | — | — | 70,256 | 0.2% | 0.0% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | 26,710 | — | — | 26,710 | 0.1% | 3.1% | 1 | 2023 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 18,920 | — | 18,920 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | 13,600 | — | — | 13,600 | 0.0% | 0.7% | 1 | 2024 |
| TRIBUNALUL VALCEA CUI: 2540767 | 2,689 | — | — | 2,689 | 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 |
|---|---|---|---|---|---|
| BEBE TRANS ROM SRL CUI: 1547171 | 3 | 7,555,513 | 20,064,215 | 2 | 2024–2025 |
| GENERAL PROIECT SRL CUI: 13382840 | 2 | 4,953,191 | 14,859,571 | 1 | 2024 |
| LEX EDO SRL CUI: 16214779 | 1 | 1,918,826 | 5,756,478 | 1 | 2026 |
| GENERAL FOREST SRL CUI: 6541455 | 1 | 1,918,826 | 5,756,478 | 1 | 2026 |
| GMP ARCHITECTURE STUDIO SRL CUI: 37671641 | 1 | 1,098,871 | 2,197,742 | 1 | 2024 |
| ENTERTECK SRL CUI: 38450690 | 1 | 747,985 | 1,495,970 | 1 | 2022 |
| BLACK SEA SUPPLIERS SRL CUI: 8877045 | 1 | 172,800 | 345,600 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41158974 | ORAS HOREZU CUI: 2541479 | 60100000-9 | 11.09.2026 | 1,000 |
| Contract object: servicii transport rutier | ||||
| DA41081366 | ORAS HOREZU CUI: 2541479 | 45233140-2 | 01.09.2026 | 250,814 |
| Contract object: reabilitare drum de acces | ||||
| DA40995514 | ORAS HOREZU CUI: 2541479 | 45233140-2 | 14.08.2026 | 896,855 |
| Contract object: lucrari de reabilitare strazi | ||||
| DA40965486 | APAVIL SA CUI: 16468149 | 45500000-2 | 12.08.2026 | 32,000 |
| Contract object: inchiriere macara cu brat telescopic 40 tone | ||||
| DA40921666 | COMUNA POLOVRAGI CUI: 4718977 | 45500000-2 | 31.07.2026 | 141,000 |
| Contract object: achizitie inchiriere utilaj - cilindru compactor, autogreder | ||||
| DA40921232 | COMUNA POLOVRAGI CUI: 4718977 | 45500000-2 | 31.07.2026 | 125,000 |
| Contract object: achizitie inchiriere utilaje - buldoexcavator | ||||
| DA40879493 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 45261920-9 | 24.07.2026 | 160,530 |
| Contract object: lucrari de realizare acoperis | ||||
| DA40851124 | ORAS HOREZU CUI: 2541479 | 45112400-9 | 20.07.2026 | 46,000 |
| Contract object: exploatare agregate minerale - paraul bistricioara, punct la cracana | ||||
| DA40663193 | ORAS HOREZU CUI: 2541479 | 45111100-9 | 18.06.2026 | 100,251 |
| Contract object: lucrari de demolare | ||||
| DA40472955 | APAVIL SA CUI: 16468149 | 44114000-2 | 29.05.2026 | 13,200 |
| Contract object: beton c25/30 d.max 16 mm - b400 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831592 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44114000-2 | 13.08.2026 | 18,920 |
| Contract object: furnizare beton | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130715 | COMUNA PERISANI CUI: 2541703 | 45214100-1 | 21.07.2026 | 5,756,478 |
| Contract object: construire si dotare gradinita cu program prelungit p+1e | ||||
| SCNA1134474 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 45233120-6 | 29.06.2026 | 1,878,072 |
| Contract object: amenajare drumuri de incinta la spitalul judetean de urgenta valcea | ||||
| SCNA1128668 | ORAS HOREZU CUI: 2541479 | 45200000-9 | 09.12.2025 | 226,232 |
| Contract object: executia lucrarilor de constructie - suplimentare pentru obiectivul reabilitare si modernizare cladire scoala si gradinita sat ursani, str. ursani, nr. 30-32, oras horezu, judetul valcea | ||||
| SCNA1124977 | ORAS HOREZU CUI: 2541479 | 45233140-2 | 03.09.2025 | 5,204,644 |
| Contract object: executia lucrarilor pentru implementarea proiectului reabilitarea, modernizarea si extinderea zonei centrale pietonale, a spatiului verde si a trotuarelor in statiunea turistica horezu, judetul valcea - cod smis 322073 | ||||
| SCNA1122763 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 42512000-8 | 11.07.2025 | 345,600 |
| Contract object: furnizare chiller pentru climatizare imobil situat in bd. banu manta nr. 9 | ||||
| SCNA1120534 | ORAS HOREZU CUI: 2541479 | 45453000-7 | 20.05.2025 | 3,057,712 |
| Contract object: executia lucrarilor pentru implementarea proiectului reabilitare, modernizare si echipare liceu constantin brancoveanu - scoala profesionala romanii de jos, loc. romanii de jos, oras horezu, judetul valcea - cod smis 300080 | ||||
| SCNA1116119 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.01.2025 | 2,197,742 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie construire si dotare parcare pentru obiective turistice in comuna polovragi, judetul gorj | ||||
| SCNA1107195 | COMUNA VAIDEENI CUI: 2541401 | 45453000-7 | 09.07.2024 | 843,159 |
| Contract object: executie lucrari pentru obiectivul lucrari de reabilitare moderata in vederea cresterii eficientei energetice - scoala cu clasele i-iv izvoru rece - comuna vaideeni, judetul valcea | ||||
| SCNA1106388 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 26.06.2024 | 1,890,787 |
| Contract object: lucrari de reabilitare drum forestier sasa, directia silvica valcea | ||||
| SCNA1099895 | COMUNA VAIDEENI CUI: 2541401 | 45233120-6 | 02.03.2024 | 6,655,499 |
| Contract object: proiectare tehnica si executie lucrari in cadrul contractului: asfaltare dc 137 si ds balutarilor in comuna vaideeni, 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/33409649/api/v1/suppliers/33409649/revenue/api/v1/suppliers/33409649/scores/api/v1/suppliers/33409649/benchmarks/api/v1/red-flags/by-supplier/33409649/api/v1/suppliers/33409649/years/api/v1/suppliers/33409649/cpv/api/v1/suppliers/33409649/clients/api/v1/suppliers/33409649/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders