Total revenue
11.05 Mn.
146 client authorities · paid between 2018 and 2026
Direct purchases
9.36 Mn.
1,122 purchases
Offline purchases
240,209 RON
115 purchases
Tenders
1.45 Mn.
13 contracts
Won without competition
100.0%
13 of 13 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
4.4%
Main client: COMUNA BUDESTI
National median: 30.2%
Ranked 41,577 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 BUDESTI CUI: 2574085 | 313,621 | — | 173,177 | 486,798 | 4.4% | 0.5% | 7 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | — | 16,022 | 437,794 | 453,816 | 4.1% | 0.4% | 5 | 2022–2025 |
| COMUNA VLADESTI CUI: 2540635 | 189,773 | — | 169,458 | 359,231 | 3.3% | 1.3% | 41 | 2018–2026 |
| MUNICIPIUL TECUCI CUI: 4269312 | 335,789 | — | — | 335,789 | 3.0% | 0.1% | 2 | 2022–2023 |
| COMUNA BUJORENI CUI: 2541010 | 327,892 | — | — | 327,892 | 3.0% | 0.4% | 9 | 2020–2026 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | — | 299,235 | 299,235 | 2.7% | 0.1% | 1 | 2021 |
| ORAS HOREZU CUI: 2541479 | 281,422 | — | — | 281,422 | 2.6% | 0.1% | 4 | 2024–2026 |
| COMUNA DAESTI CUI: 2540651 | 279,395 | — | — | 279,395 | 2.5% | 0.7% | 3 | 2019–2024 |
| ACET SA CUI: 713519 | 261,919 | — | — | 261,919 | 2.4% | 0.0% | 1 | 2023 |
| ASPL SULINA SRL CUI: 27287849 | 251,375 | — | — | 251,375 | 2.3% | 37.9% | 2 | 2018–2020 |
| JUDETUL VALCEA CUI: 2540929 | 239,870 | — | — | 239,870 | 2.2% | 0.0% | 85 | 2018–2026 |
| SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | 239,778 | — | — | 239,778 | 2.2% | 23.2% | 36 | 2018–2026 |
| ECOVOL ILFOV SA CUI: 21551614 | — | — | 222,382 | 222,382 | 2.0% | 0.3% | 1 | 2026 |
| INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 218,168 | — | — | 218,168 | 2.0% | 0.7% | 47 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 208,579 | — | — | 208,579 | 1.9% | 0.0% | 101 | 2018–2026 |
| ORAS BAILE OLANESTI CUI: 2541215 | 203,611 | — | — | 203,611 | 1.8% | 0.3% | 23 | 2018–2026 |
| SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | 200,488 | — | — | 200,488 | 1.8% | 31.6% | 2 | 2024 |
| COMUNA STOLNICI CUI: 4469493 | 193,016 | — | — | 193,016 | 1.8% | 0.6% | 4 | 2018–2024 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 169,003 | — | — | 169,003 | 1.5% | 0.3% | 50 | 2018–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 147,865 | 147,865 | 1.3% | 0.0% | 7 | 2021–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | 142,313 | — | — | 142,313 | 1.3% | 0.2% | 2 | 2018–2019 |
| INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634 | 141,836 | — | — | 141,836 | 1.3% | 12.1% | 2 | 2020 |
| SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 134,298 | — | — | 134,298 | 1.2% | 0.3% | 1 | 2019 |
| COMUNA MALAIA CUI: 2989686 | 132,968 | — | — | 132,968 | 1.2% | 0.3% | 2 | 2024–2026 |
| DIRECTIA JUDETEANA PENTRU PROTECTIA PLANTELOR VALCEA CUI: 26176958 | 129,523 | — | — | 129,523 | 1.2% | 12.1% | 7 | 2018–2024 |
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 |
|---|---|---|---|---|---|
| RCI BROKER DE ASIGURARE SRL CUI: 17907641 | 1 | 222,382 | 667,147 | 1 | 2026 |
| RCI LEASING ROMANIA IFN SA CUI: 14378619 | 1 | 222,382 | 667,147 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41283654 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 50100000-6 | 29.09.2026 | 3,386 |
| Contract object: reparatii dokker vl 03 sjv | ||||
| DA41238474 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | 50100000-6 | 22.09.2026 | 1,639 |
| Contract object: servicii de verificare tehnica periodica -revizie tehnica dacia duster-vl 35 wrs | ||||
| DA41206580 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 50100000-6 | 17.09.2026 | 1,446 |
| Contract object: revizie + reparatii logan vl 90 pan | ||||
| DA41209727 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 50100000-6 | 17.09.2026 | 236 |
| Contract object: itp duster vl 20 cpi | ||||
| DA41183696 | COMUNA SALATRUCEL CUI: 2541665 | 50100000-6 | 15.09.2026 | 895 |
| Contract object: reparatii duster vl 08 nbi | ||||
| DA41173910 | JUDETUL VALCEA CUI: 2540929 | 50110000-9 | 15.09.2026 | 5,415 |
| Contract object: servicii de reparatii la autoturismele vl10niu si vl10dcp | ||||
| DA41163832 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 50100000-6 | 11.09.2026 | 1,703 |
| Contract object: revizie anuala auto vl 04 sml | ||||
| DA41157722 | JUDETUL VALCEA CUI: 2540929 | 71631200-2 | 11.09.2026 | 157 |
| Contract object: itp la autoturismul marca chevrolet captiva cu numarul de inmatriculare vl62jud | ||||
| DA41122351 | COMUNA SALATRUCEL CUI: 2541665 | 50100000-6 | 08.09.2026 | 1,200 |
| Contract object: revizie duster vl 08 nbi | ||||
| DA41126728 | COMUNA VLADESTI CUI: 2540635 | 50100000-6 | 08.09.2026 | 1,681 |
| Contract object: servicii intretinere si revizie auto, inlocuire baterie master vl 04 wmi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865502 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 28.09.2026 | 139 |
| Contract object: serviciu itp | ||||
| DAN2861717 | FILIALA JUDETEANA VALCEA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25206031 | 71631200-2 | 23.09.2026 | 157 |
| Contract object: itp auto vl35acr | ||||
| DAN2857612 | ORAS BREZOI CUI: 2541894 | 98390000-3 | 18.09.2026 | 90 |
| Contract object: taxa numere suport si numere provizorii | ||||
| DAN2857313 | MUNICIPIU RM VALCEA CUI: 2540813 | 50110000-9 | 18.09.2026 | 4,559 |
| Contract object: serviciul de revizie la limita de km pt. auto dacia duster vl-11-mun | ||||
| DAN2852517 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 14.09.2026 | 149 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DAN2839223 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 50112000-3 | 25.08.2026 | 4,770 |
| Contract object: revizii autovehicule - reprezentanta autorizata | ||||
| DAN2818918 | FILIALA JUDETEANA VALCEA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25206031 | 50112000-3 | 28.07.2026 | 314 |
| Contract object: revizie auto | ||||
| DAN2818913 | ORAS CALIMANESTI CUI: 2541630 | 50110000-9 | 28.07.2026 | 345 |
| Contract object: servicii de revizie tehnica periodica pentru autoturismul avand numarul de inmatriculare vl 02 svc aflat in dotarea uat oras calimanesti | ||||
| DAN2818906 | FILIALA JUDETEANA VALCEA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25206031 | 50112000-3 | 28.07.2026 | 157 |
| Contract object: revizie auto | ||||
| DAN2811370 | FILIALA JUDETEANA VALCEA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25206031 | 71631200-2 | 17.07.2026 | 157 |
| Contract object: itp vl36acr | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133680 | ECOVOL ILFOV SA CUI: 21551614 | 34144700-5 | 03.06.2026 | 667,147 |
| Contract object: vehicule utilitare | ||||
| CAN1147703 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 06.11.2025 | 2,260,206 |
| Contract object: servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni | ||||
| CAN1115741 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 09.01.2025 | 1,221,323 |
| Contract object: servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni | ||||
| SCNA1112965 | COMUNA BUDESTI CUI: 2574085 | 34144900-7 | 30.10.2024 | 173,177 |
| Contract object: ,,achizitia a doua autovehicule electrice noi pentru comuna budesti, judetul valcea | ||||
| CAN1114576 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 02.11.2023 | 1,159,964 |
| Contract object: servicii de reparatii si intretinere autovehicule dacia, 35 loturi | ||||
| SCNA1079511 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 34100000-8 | 21.11.2022 | 174,993 |
| Contract object: camionete | ||||
| SCNA1078757 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 34100000-8 | 07.11.2022 | 262,801 |
| Contract object: autovehicule | ||||
| CAN1059658 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 18.08.2022 | 2,216,984 |
| Contract object: servicii de raparatii si intretinere autovehicule dacia - 41 loturi | ||||
| CAN1059663 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 12.08.2022 | 1,482,856 |
| Contract object: servicii de raparatii si intretinere autovehicule renault - 37 loturi | ||||
| SCNA1072488 | COMUNA VLADESTI CUI: 2540635 | 34130000-7 | 06.07.2022 | 169,458 |
| Contract object: ,,achizitie autoutilitara 2+1 locuri cu bena basculabila pentru comuna vladesti, judetul vlcea | ||||
- 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/3547836/api/v1/suppliers/3547836/revenue/api/v1/suppliers/3547836/scores/api/v1/suppliers/3547836/benchmarks/api/v1/red-flags/by-supplier/3547836/api/v1/suppliers/3547836/years/api/v1/suppliers/3547836/cpv/api/v1/suppliers/3547836/clients/api/v1/suppliers/3547836/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders