Total revenue
3.45 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
2.60 Mn.
63 purchases
Offline purchases
472,787 RON
13 purchases
Tenders
377,596 RON
4 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
37.9%
Main client: COMUNA BARBATESTI
National median: 30.2%
Ranked 14,852 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BARBATESTI CUI: 2541843 | 1,307,228 | — | — | 1,307,228 | 37.9% | 4.7% | 10 | 2018–2024 |
| COMUNA SEACA DE PADURE CUI: 4554106 | 503,337 | — | — | 503,337 | 14.6% | 4.0% | 3 | 2020–2021 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 349,640 | 3,250 | — | 352,890 | 10.2% | 9.6% | 19 | 2021–2026 |
| UM0676 CUI: 4416944 | — | 236,474 | — | 236,474 | 6.9% | 4.7% | 3 | 2019–2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 189,650 | 189,650 | 5.5% | 0.0% | 1 | 2022 |
| JUDETUL VALCEA CUI: 2540929 | 185,863 | — | — | 185,863 | 5.4% | 0.0% | 16 | 2019–2026 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 129,000 | — | 129,000 | 3.7% | 0.1% | 1 | 2019 |
| UNITATEA MILITARA 01225 CUI: 4317932 | 129,000 | — | — | 129,000 | 3.7% | 1.9% | 1 | 2019 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 89,000 | 89,000 | 2.6% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 600 | 83,789 | — | 84,389 | 2.4% | 0.6% | 2 | 2025 |
| COMUNA PRUNDENI CUI: 2573934 | — | — | 74,222 | 74,222 | 2.2% | 0.3% | 1 | 2021 |
| ORAS BABENI CUI: 2541177 | 51,584 | — | — | 51,584 | 1.5% | 0.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | 43,922 | — | — | 43,922 | 1.3% | 2.4% | 2 | 2020–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 18,448 | 24,724 | 43,172 | 1.3% | 0.0% | 2 | 2021–2022 |
| LICEUL TEHNOLOGIC CAPITAN NICOLAE PLESOIANU MUNRM VALCEA JUDETUL VALCEA CUI: 2649544 | 18,181 | — | — | 18,181 | 0.5% | 1.0% | 9 | 2019–2022 |
| MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 | 10,593 | — | — | 10,593 | 0.3% | 0.3% | 3 | 2019 |
| SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2020 |
| ORAS CALIMANESTI CUI: 2541630 | — | 1,000 | — | 1,000 | 0.0% | 0.0% | 1 | 2025 |
| CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | — | 826 | — | 826 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA SCUNDU CUI: 2573926 | 600 | — | — | 600 | 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 |
|---|---|---|---|---|---|
| ENERGY HOUSE CONSTRUCT SRL CUI: 45766955 | 1 | 189,650 | 379,300 | 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 |
|---|---|---|---|---|
| DA40820750 | ORAS BABENI CUI: 2541177 | 50343000-1 | 14.07.2026 | 5,784 |
| Contract object: servicii mentenanta sistem supraveghere video | ||||
| DA40385666 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | 38341300-0 | 13.05.2026 | 1,200 |
| Contract object: verificare pram | ||||
| DA39968776 | COMUNA SCUNDU CUI: 2573926 | 98390000-3 | 09.03.2026 | 600 |
| Contract object: masurare priza de pamant | ||||
| DA39781922 | JUDETUL VALCEA CUI: 2540929 | 50334130-5 | 06.02.2026 | 24,000 |
| Contract object: servicii de intretinere a echipamentelor de telecomunicatii | ||||
| DA39587454 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 38341300-0 | 19.12.2025 | 600 |
| Contract object: masurare priza de pamant | ||||
| DA39483943 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 38341300-0 | 10.12.2025 | 1,150 |
| Contract object: masurare priza de pamant | ||||
| DA39273643 | JUDETUL VALCEA CUI: 2540929 | 31430000-9 | 12.11.2025 | 2,040 |
| Contract object: trei acumulatori tip sunlight spa 12-26 | ||||
| DA39189146 | ORAS BABENI CUI: 2541177 | 32323500-8 | 05.11.2025 | 45,800 |
| Contract object: sistem supraveghere video oras babeni judetul valcea | ||||
| DA37415192 | JUDETUL VALCEA CUI: 2540929 | 50330000-7 | 04.02.2025 | 24,000 |
| Contract object: servicii de intretinere a echipamentelor de telecomunicatii de la sediul consiliului jud. valcea | ||||
| DA37194008 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 38341300-0 | 16.12.2024 | 900 |
| Contract object: masurare priza de pamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863397 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 35125000-6 | 24.09.2026 | 250 |
| Contract object: mentenanta sisteme de supraveghere | ||||
| DAN2841211 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 35125000-6 | 27.08.2026 | 250 |
| Contract object: servicii de mentenanta sistem de supraveghere video | ||||
| DAN2813479 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | 50610000-4 | 21.07.2026 | 826 |
| Contract object: mentenanta sistem video | ||||
| DAN2660789 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 35125000-6 | 20.01.2026 | 2,250 |
| Contract object: servicii de mentenanta sistem de supraveghere video | ||||
| DAN2660786 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 35125000-6 | 20.01.2026 | 250 |
| Contract object: servicii de mentenanta sistem de supraveghere video | ||||
| DAN2660782 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 35125000-6 | 20.01.2026 | 250 |
| Contract object: servicii de mentenanta sistem de supraveghere video | ||||
| DAN2545832 | ORAS CALIMANESTI CUI: 2541630 | 45311200-2 | 11.09.2025 | 1,000 |
| Contract object: servicii proiectare si executie lucrari bransament electric pentru obiectivul realizare,modernizare, dotare si imprejmuire imobil situat in orasul calimanesti, str. tudor vladimirescu, nr.8 - casa de lemn | ||||
| DAN2490343 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 45310000-3 | 30.06.2025 | 83,789 |
| Contract object: contract privind executarea lucrarilor de reparatii instalatie electrica pavilion 45-324-01 resedinta poligon bujoreni si reparatii instalatie electrica exterioara- adv1487271 | ||||
| DAN2149729 | UM0676 CUI: 4416944 | 45453000-7 | 03.04.2024 | 28,900 |
| Contract object: lucrari de reparatii curente la cladiri | ||||
| DAN1727670 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32323500-8 | 25.07.2022 | 18,448 |
| Contract object: furnizare sistem de supraveghere si alarmare o.s.stoiceni dsvl | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135204 | MUNICIPIUL SIBIU CUI: 4270740 | 35261100-2 | 22.07.2026 | 89,000 |
| Contract object: achizitia de servicii si echipamente pentru realizarea actiunilor de constientizare din cadrul proiectului,,reabilitare gradinita cu program prelungit 36 in vederea imbunatatirii eficientei energetice - achizitia unui panou de afisaj digital pentru gradinita nr.36 | ||||
| SCNA1078547 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 02.11.2022 | 379,300 |
| Contract object: lucrari de racordare in vederea aee pentru obiectivele conform atr aferente centralizatorului cu nr.140730/14.06.2022, inclusiv lucrari de intarire retea in vederea aee a spatiului comercial din loc.martinie, str.vale, nr.40, com.sugag, jud.alba | ||||
| PCA1000387 | COMUNA PRUNDENI CUI: 2573934 | 50232100-1 | 22.10.2021 | 74,222 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public a comunei prundeni, judetul valcea | ||||
| SCNA1058845 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32323500-8 | 30.09.2021 | 24,724 |
| Contract object: furnizare sistem de supraveghere + alarmare si sisteme de supraveghere, achizitor directia silvica 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/35195029/api/v1/suppliers/35195029/revenue/api/v1/suppliers/35195029/scores/api/v1/suppliers/35195029/benchmarks/api/v1/red-flags/by-supplier/35195029/api/v1/suppliers/35195029/years/api/v1/suppliers/35195029/cpv/api/v1/suppliers/35195029/clients/api/v1/suppliers/35195029/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders