Total revenue
32.51 Mn.
7 client authorities · paid between 2019 and 2026
Direct purchases
196,500 RON
3 purchases
Offline purchases
1,084 RON
1 purchases
Tenders
32.31 Mn.
16 contracts
Won without competition
56.9%
11 of 16 lots
National rate: 34.3%
Ranked 3,829 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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
#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 6 largest CPV groups, out of 6; 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 CALIMANESTI CUI: 2541630 | — | — | 25,331,053 | 25,331,053 | 77.9% | 11.8% | 12 | 2019–2026 |
| ORAS HOREZU CUI: 2541479 | — | — | 3,538,264 | 3,538,264 | 10.9% | 1.8% | 1 | 2020 |
| COMUNA BUDESTI CUI: 2574085 | — | — | 2,249,759 | 2,249,759 | 6.9% | 2.3% | 2 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | — | — | 1,195,087 | 1,195,087 | 3.7% | 8.5% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 130,000 | — | — | 130,000 | 0.4% | 0.1% | 1 | 2020 |
| COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | 66,500 | — | — | 66,500 | 0.2% | 1.2% | 2 | 2026 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | — | 1,084 | — | 1,084 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| ELECTROVALCEA SRL CUI: 5071860 | 1 | 1,195,087 | 2,390,174 | 1 | 2024 |
| CARMEN DRAGUTESCU SRL CUI: 23630986 | 1 | 593,680 | 1,187,360 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41066744 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | 45453000-7 | 27.08.2026 | 34,000 |
| Contract object: executie lucrari aferente etajului 1+parter corp a + sala de sport | ||||
| DA41049155 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | 45453000-7 | 25.08.2026 | 32,500 |
| Contract object: executie lucrari aferente etajelor 2 si 3 | ||||
| DA27175877 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 72224000-1 | 28.12.2020 | 130,000 |
| Contract object: serviciilor de consultanta in domeniul managementu constructiilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840639 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | 44221000-5 | 27.08.2026 | 1,084 |
| Contract object: geam termopan+autocolant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133773 | ORAS CALIMANESTI CUI: 2541630 | 45213314-7 | 08.06.2026 | 3,402,101 |
| Contract object: executie lucrari aferente proiectului achizitia de mijloace de transport, dezvoltarea, extinderea si modernizarea infrastructurii necesare pentru o utilizare conforma a transportului public - modul 2 - obiectiv e: realizarea unei autobaze in zona calimanesti - strada serei. | ||||
| SCNA1104581 | ORAS CALIMANESTI CUI: 2541630 | 45453000-7 | 17.03.2026 | 10,512,825 |
| Contract object: executie lucrari aferente proiectului cresterea performantei energetice a blocurilor de locuinte in orasul calimanesti,judetul valcea | ||||
| SCNA1121333 | ORAS CALIMANESTI CUI: 2541630 | 45453000-7 | 10.06.2025 | 2,929,058 |
| Contract object: executie lucrari aferente proiectului cresterea performantei energetice a blocurilor de locuinte in orasul calimanesti,judetul valcea - bl. b1 | ||||
| SCNA1098435 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 45453000-7 | 30.01.2024 | 2,390,174 |
| Contract object: achizitionare contract de lucrari pentru obiectul modernizare in vederea cresterii eficientei energetice a sediului garzii nr. 3 de interventie brezoi din cadrul inspectoratului pentru situatii de urgenta general magheru al judetului valcea | ||||
| SCNA1074814 | ORAS CALIMANESTI CUI: 2541630 | 45000000-7 | 22.08.2022 | 1,200,199 |
| Contract object: piata - comercializare peste si produse agroalimentare traditionale in oras calimanesti, judetul valcea cod smis 135175 | ||||
| SCNA1071934 | ORAS CALIMANESTI CUI: 2541630 | 45453000-7 | 28.06.2022 | 1,187,360 |
| Contract object: proiectare - fazele pt+dtac+cs+de, documentatie pentru obtinere avize, acorduri solicitate prin cu si executie lucraricresterea performantei energetice a blocurilor de locuinte din orasul calimanesti, judetul valcea | ||||
| SCNA1044317 | ORAS CALIMANESTI CUI: 2541630 | 45453000-7 | 19.10.2020 | 4,426,740 |
| Contract object: proiectare - fazele pt+dtac+cs+de, documentatie pentru obtinere avize, acorduri solicitate prin cu si executie lucraricresterea performantei energetice a blocurilor de locuinte din orasul calimanesti, judetul valcea | ||||
| SCNA1035496 | ORAS HOREZU CUI: 2541479 | 45112700-2 | 15.04.2020 | 3,538,264 |
| Contract object: executie lucrari de constructie pentru proiectul amenajarea zonei centrale pietonale a statiunii turistice horezu, judetul valea, in vederea consolidarii identitatii locale si dezvoltarii turismului | ||||
| SCNA1030111 | COMUNA BUDESTI CUI: 2574085 | 45214220-8 | 20.12.2019 | 1,688,408 |
| Contract object: servicii de proiectare fazele pt + cs + de + pac si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii reabilitarea, modernizarea si echiparea scolii gimnaziale sat budesti, comuna budesti, precum si executia, finalizarea si remedierea oricaror defecte ale lucrarii reabilitarea, modernizarea si echiparea scolii gimnaziale sat budesti, comuna budesti . | ||||
| SCNA1027273 | COMUNA BUDESTI CUI: 2574085 | 45233121-3 | 14.11.2019 | 561,351 |
| Contract object: proiectare si executie la obiectivul de investitii<br> asfaltare si extindere canalizare menajera pe strada fermei, in comuna budesti, sat budesti, jud. 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/34297560/api/v1/suppliers/34297560/revenue/api/v1/suppliers/34297560/scores/api/v1/suppliers/34297560/benchmarks/api/v1/red-flags/by-supplier/34297560/api/v1/suppliers/34297560/years/api/v1/suppliers/34297560/cpv/api/v1/suppliers/34297560/clients/api/v1/suppliers/34297560/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders