Total revenue
597,392 RON
15 client authorities · paid between 2018 and 2025
Direct purchases
469,710 RON
54 purchases
Offline purchases
127,682 RON
23 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
38.9%
Main client: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 14,202 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 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
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 |
|---|---|---|---|---|
| DA39588518 | LICEUL SANITAR ANTIM IVIREANU CUI: 2540953 | 44115800-7 | 19.12.2025 | 5,684 |
| Contract object: cumparare directa | ||||
| DA39588619 | LICEUL SANITAR ANTIM IVIREANU CUI: 2540953 | 39515400-9 | 19.12.2025 | 29,835 |
| Contract object: cumparare directa | ||||
| DA39586530 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | 39515440-1 | 19.12.2025 | 17,400 |
| Contract object: pachet jaluzele verticale 53 de bucati | ||||
| DA38424338 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 39515400-9 | 30.06.2025 | 2,685 |
| Contract object: rolete cu pelicula aluminiu | ||||
| DA35459813 | MUNICIPIU RM VALCEA CUI: 2540813 | 44423000-1 | 10.04.2024 | 104,500 |
| Contract object: urne de vot - 95 bucati | ||||
| DA33856425 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 | 39515400-9 | 22.08.2023 | 37,040 |
| Contract object: pachet jaluzele verticale | ||||
| DA33642137 | LICEUL SANITAR ANTIM IVIREANU CUI: 2540953 | 39515400-9 | 13.07.2023 | 7,350 |
| Contract object: cumparare directa | ||||
| DA33275797 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 39515400-9 | 17.05.2023 | 918 |
| Contract object: rolete duble zi/noapte | ||||
| DA33275950 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 39515400-9 | 17.05.2023 | 698 |
| Contract object: rolete duble zi/noapte | ||||
| DA32546230 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 39515400-9 | 13.02.2023 | 7,824 |
| Contract object: rolete duble zi/noapte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2589547 | MUNICIPIU RM VALCEA CUI: 2540813 | 44480000-8 | 28.10.2025 | 1,540 |
| Contract object: echipamente de securitate incendiu (amortizor mare - 2 buc si placa ignifuga - 2 buc) la centrul ioana - dir.asistenta sociala | ||||
| DAN2587524 | MUNICIPIU RM VALCEA CUI: 2540813 | 50800000-3 | 27.10.2025 | 2,650 |
| Contract object: servicii de reparare sisteme inchidere usi din cladirea socom - administrativ | ||||
| DAN2396308 | MUNICIPIU RM VALCEA CUI: 2540813 | 50800000-3 | 04.03.2025 | 3,980 |
| Contract object: servicii remediere defectiuni la usi si ferestre din spatiile proprietatea municipiului - comp. administrativ | ||||
| DAN2200661 | MUNICIPIU RM VALCEA CUI: 2540813 | 44423000-1 | 12.06.2024 | 7,700 |
| Contract object: urne de vot pentru alegerile din 09 iunie 2024 (7 buc) - serv. apl | ||||
| DAN2174403 | MUNICIPIU RM VALCEA CUI: 2540813 | 30192170-3 | 07.05.2024 | 43,200 |
| Contract object: panouri pentru afisaj electoral - 36 buc | ||||
| DAN1976252 | MUNICIPIU RM VALCEA CUI: 2540813 | 39525500-3 | 02.08.2023 | 560 |
| Contract object: plase de protectie insecte pentru ferestre dim. 700*1500 (7 buc) pt. centrul ioana - dir.asistenta sociala | ||||
| DAN1951023 | MUNICIPIU RM VALCEA CUI: 2540813 | 39311000-5 | 30.06.2023 | 900 |
| Contract object: diverse materiale reparatii: ipsos-gips, glet pasta, solutie antimucegai,lavabil, silicon, panza adeziva, corp iluminat, banda autoadeziva, sina, panza jaluzele, broasca -pt. centrul ioana - dir.asist.sociala | ||||
| DAN1930678 | MUNICIPIU RM VALCEA CUI: 2540813 | 39515440-1 | 29.05.2023 | 2,300 |
| Contract object: jaluzele verticale si rolete -directia de impozite si taxe locale ostroveni | ||||
| DAN1888871 | MUNICIPIU RM VALCEA CUI: 2540813 | 44221000-5 | 30.03.2023 | 5,692 |
| Contract object: ferestre de termopan 2 buc : (90*56) cm si (117*58) cm pt. depozit arhiva str.g-ral magheru, 25 -, plase protectie de metal cu cornier si coltare = 15 mp pt. ferestre depozit arhiva pt 36 traian - panouri afisaj usi pt. depozit arhiva str.g-ral magheru,25 (fosta cladire socom) - 13 buc - serviciul apl, reg, agricol, arhiva (cod cpv secundar = 30192170-3 panouri de afisare) | ||||
| DAN1796790 | MUNICIPIU RM VALCEA CUI: 2540813 | 50800000-3 | 16.11.2022 | 1,825 |
| Contract object: reparatii diverse ( sistem pvc usa - 4 buc, butuc iala - 2 buc , amortizor de usa - 1 buc) aferente primariei si directiilor subordonate | ||||
- 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/34906336/api/v1/suppliers/34906336/revenue/api/v1/suppliers/34906336/scores/api/v1/suppliers/34906336/benchmarks/api/v1/red-flags/by-supplier/34906336/api/v1/suppliers/34906336/years/api/v1/suppliers/34906336/cpv/api/v1/suppliers/34906336/clients/api/v1/suppliers/34906336/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders