Total revenue
1.30 Mn.
80 client authorities · paid between 2018 and 2026
Direct purchases
1.04 Mn.
444 purchases
Offline purchases
262,880 RON
29 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
21.1%
Main client: AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA
National median: 30.2%
Ranked 30,054 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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | 275,072 | — | — | 275,072 | 21.1% | 12.3% | 9 | 2019–2025 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 248,281 | — | 248,281 | 19.1% | 0.0% | 9 | 2018–2024 |
| SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 102,457 | — | — | 102,457 | 7.9% | 0.5% | 42 | 2019–2025 |
| COMUNA GUSOENI CUI: 2573845 | 75,778 | — | — | 75,778 | 5.8% | 0.2% | 4 | 2021–2024 |
| COMUNA LUNGESTI CUI: 2573900 | 60,007 | — | — | 60,007 | 4.6% | 0.1% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | 58,786 | — | — | 58,786 | 4.5% | 4.4% | 9 | 2020–2025 |
| INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 57,339 | 803 | — | 58,142 | 4.5% | 1.3% | 40 | 2018–2026 |
| SCOALA PROFESIONALA COLONIE CUI: 15094178 | 49,878 | — | — | 49,878 | 3.8% | 3.8% | 2 | 2020–2024 |
| ORAS BAILE OLANESTI CUI: 2541215 | 45,435 | — | — | 45,435 | 3.5% | 0.1% | 14 | 2018–2025 |
| COMUNA MALAIA CUI: 2989686 | 42,703 | — | — | 42,703 | 3.3% | 0.1% | 16 | 2020–2026 |
| SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | 30,685 | 168 | — | 30,853 | 2.4% | 1.1% | 20 | 2018–2026 |
| COMUNA DAESTI CUI: 2540651 | 20,155 | — | — | 20,155 | 1.6% | 0.1% | 6 | 2020–2022 |
| COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | 18,191 | — | — | 18,191 | 1.4% | 0.3% | 6 | 2018–2022 |
| MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | 17,498 | — | — | 17,498 | 1.3% | 0.8% | 72 | 2018–2026 |
| CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CUI: 14441600 | 17,180 | — | — | 17,180 | 1.3% | 0.4% | 6 | 2018–2026 |
| LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | 13,916 | — | — | 13,916 | 1.1% | 0.5% | 11 | 2018–2025 |
| COMUNA VAIDEENI CUI: 2541401 | 12,925 | — | — | 12,925 | 1.0% | 0.0% | 4 | 2018–2023 |
| COMUNA GALICEA CUI: 2541118 | 11,025 | — | — | 11,025 | 0.9% | 0.0% | 7 | 2018–2026 |
| ORAS BERBESTI CUI: 2541355 | 7,890 | 1,925 | — | 9,815 | 0.8% | 0.0% | 10 | 2019–2023 |
| SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | 9,390 | — | — | 9,390 | 0.7% | 0.3% | 13 | 2022–2024 |
| ORAS CALIMANESTI CUI: 2541630 | — | 8,648 | — | 8,648 | 0.7% | 0.0% | 8 | 2021–2023 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA CERNA-OLTET CUI: 33477473 | 7,100 | — | — | 7,100 | 0.5% | 2.9% | 1 | 2022 |
| COMUNA GRADISTEA CUI: 2541320 | 5,304 | — | — | 5,304 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA ROSIILE CUI: 2539495 | 4,904 | — | — | 4,904 | 0.4% | 0.0% | 9 | 2018–2023 |
| TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 4,594 | — | — | 4,594 | 0.4% | 0.1% | 16 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41189237 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | 39294100-0 | 16.09.2026 | 1,007 |
| Contract object: materiale cu caracter functional | ||||
| DA41141041 | COMUNA GALICEA CUI: 2541118 | 39294100-0 | 09.09.2026 | 830 |
| Contract object: pachet produse promovare | ||||
| DA40802200 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | 35821000-5 | 10.07.2026 | 700 |
| Contract object: teag de mana, tricolor, realizat din material textil, cu bat alb din plastic. | ||||
| DA40802263 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | 39561133-3 | 10.07.2026 | 500 |
| Contract object: insigne tricolor | ||||
| DA40611002 | SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 | 39294100-0 | 11.06.2026 | 135 |
| Contract object: banner | ||||
| DA40520115 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | 35261000-1 | 01.06.2026 | 300 |
| Contract object: roll-up | ||||
| DA40494600 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | 39294100-0 | 27.05.2026 | 660 |
| Contract object: placuta gravata | ||||
| DA40374847 | COMUNA MALAIA CUI: 2989686 | 30192700-8 | 13.05.2026 | 8,770 |
| Contract object: pachet pixuri, agende, calendare comuna malaia, jud. valcea | ||||
| DA40336505 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | 35261000-1 | 07.05.2026 | 600 |
| Contract object: roll-up | ||||
| DA40206833 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | 39294100-0 | 21.04.2026 | 4,520 |
| Contract object: pachet promovare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2305805 | MUNICIPIU RM VALCEA CUI: 2540813 | 22819000-4 | 05.11.2024 | 17,700 |
| Contract object: agende personalizate cu placuta gravata - 300 buc | ||||
| DAN2039286 | MUNICIPIU RM VALCEA CUI: 2540813 | 44423000-1 | 06.11.2023 | 22,110 |
| Contract object: agende a5 ( 300 buc) si calendare de birou cu imagini din municipiu rm.valcea (300 buc) pt.sarbatorile de iarna 2023-2024 - biroul administrativ | ||||
| DAN2029514 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 30192153-8 | 24.10.2023 | 95 |
| Contract object: stampila cu polimer | ||||
| DAN2029505 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 79521000-2 | 24.10.2023 | 200 |
| Contract object: servicii printare | ||||
| DAN1936755 | ORAS CALIMANESTI CUI: 2541630 | 22462000-6 | 12.06.2023 | 3,225 |
| Contract object: furnizare materiale publicitare pentru zilele orasului | ||||
| DAN1894931 | ORAS CALIMANESTI CUI: 2541630 | 79341000-6 | 05.04.2023 | 3,500 |
| Contract object: servicii de informare si publicitate aferente proiectului cresterea capacitatii de deservire a seviciilor de protectia mediului in zona pescareasca calimanesti <br>cod smis 156654 | ||||
| DAN1891322 | ORAS BERBESTI CUI: 2541355 | 44423450-0 | 31.03.2023 | 455 |
| Contract object: placute indicatoare fantani ti dezinfectant | ||||
| DAN1889834 | ORAS BERBESTI CUI: 2541355 | 44423450-0 | 30.03.2023 | 1,470 |
| Contract object: placute identificare strazi | ||||
| DAN1885060 | ORAS CALIMANESTI CUI: 2541630 | 22462000-6 | 24.03.2023 | 158 |
| Contract object: furnizare diplome si semne carte tipar carton, pentru ziua internationala a cititului impreuna | ||||
| DAN1885054 | ORAS CALIMANESTI CUI: 2541630 | 22462000-6 | 24.03.2023 | 319 |
| Contract object: furnizare materiale de promovare cu prilejul simpozionului mircea cel batran | ||||
- 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/34257468/api/v1/suppliers/34257468/revenue/api/v1/suppliers/34257468/scores/api/v1/suppliers/34257468/benchmarks/api/v1/red-flags/by-supplier/34257468/api/v1/suppliers/34257468/years/api/v1/suppliers/34257468/cpv/api/v1/suppliers/34257468/clients/api/v1/suppliers/34257468/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders