Total revenue
11.44 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
2.12 Mn.
53 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.31 Mn.
5 contracts
Won without competition
62.8%
2 of 5 lots
National rate: 34.3%
Ranked 3,381 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
47.4%
Main client: JUDETUL VALCEA
National median: 30.2%
Ranked 9,454 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VALCEA CUI: 2540929 | — | — | 5,416,000 | 5,416,000 | 47.4% | 0.2% | 1 | 2026 |
| ORASUL RASNOV CUI: 4443353 | — | — | 2,438,780 | 2,438,780 | 21.3% | 2.6% | 1 | 2023 |
| COMUNA MANDRA CUI: 4384605 | 73,000 | — | 883,607 | 956,607 | 8.4% | 2.3% | 4 | 2023–2025 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | 829,455 | — | — | 829,455 | 7.3% | 2.5% | 16 | 2021–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 350,850 | — | 434,833 | 785,683 | 6.9% | 2.5% | 7 | 2021–2025 |
| COMUNA RODNA CUI: 4512321 | 245,000 | — | — | 245,000 | 2.1% | 0.3% | 1 | 2024 |
| SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 245,000 | — | — | 245,000 | 2.1% | 1.1% | 7 | 2020–2024 |
| COMUNA DANICEI CUI: 2574190 | 195,500 | — | — | 195,500 | 1.7% | 0.9% | 7 | 2020–2022 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | — | 141,175 | 141,175 | 1.2% | 0.1% | 1 | 2023 |
| COMUNA LAPUSATA CUI: 2541495 | 50,000 | — | — | 50,000 | 0.4% | 0.3% | 1 | 2025 |
| MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | 41,000 | — | — | 41,000 | 0.4% | 1.8% | 1 | 2025 |
| COMUNA GORNET CUI: 2845320 | 22,500 | — | — | 22,500 | 0.2% | 0.2% | 2 | 2022 |
| COMUNA TOMSANI CUI: 2541550 | 19,500 | — | — | 19,500 | 0.2% | 0.1% | 1 | 2022 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | 15,908 | — | — | 15,908 | 0.1% | 0.2% | 1 | 2023 |
| ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | 15,630 | — | — | 15,630 | 0.1% | 0.2% | 3 | 2023–2025 |
| COMUNA STOILESTI CUI: 2541142 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA BUDESTI CUI: 2574085 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2020 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | 4,202 | — | — | 4,202 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA MATEESTI CUI: 2541347 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2023 |
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 | 2 | 5,850,833 | 12,136,500 | 2 | 2024–2026 |
| EDILMET SRL CUI: 16261649 | 2 | 3,322,387 | 6,644,774 | 2 | 2023 |
| NITA STAR CONSTRUCT SRL CUI: 47660755 | 1 | 434,833 | 1,304,500 | 1 | 2024 |
| HYDRO EDILITAR CONSULTING SRL CUI: 17644413 | 1 | 141,175 | 282,350 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41046541 | COMUNA NICOLAE BALCESCU CUI: 2540627 | 71322000-1 | 26.08.2026 | 14,000 |
| Contract object: pozare conducta de apa si executie bransamente individuale pe domeniul public aferent,satul mazararu | ||||
| DA39869333 | COMUNA NICOLAE BALCESCU CUI: 2540627 | 71322000-1 | 23.02.2026 | 21,000 |
| Contract object: intocmire proiect tehnic reabilitare/impermeabilizare strazi / drumuri | ||||
| DA39869419 | COMUNA NICOLAE BALCESCU CUI: 2540627 | 79314000-8 | 23.02.2026 | 12,000 |
| Contract object: intocmire studiu de fezabilitate teren multifunctional | ||||
| DA38983116 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 71320000-7 | 02.10.2025 | 6,000 |
| Contract object: serv. de proiectare si studii de specialitate pentru realiz. doc. necesare canalului termic | ||||
| DA38500539 | COMUNA MANDRA CUI: 4384605 | 71332000-4 | 10.07.2025 | 4,000 |
| Contract object: intocmire studiu geotehnic | ||||
| DA38500572 | COMUNA MANDRA CUI: 4384605 | 71332000-4 | 10.07.2025 | 5,000 |
| Contract object: intocmire studiu geotehnic | ||||
| DA38467020 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | 79930000-2 | 04.07.2025 | 41,000 |
| Contract object: reabilitare si modernizare canton se exploatare - tema de proiectare, expertiza tehnica dali, stud | ||||
| DA38444703 | COMUNA LAPUSATA CUI: 2541495 | 71322000-1 | 02.07.2025 | 50,000 |
| Contract object: intocmire proiect tehnic si detalii de executie ,,lucrari de reabilitare si dotare dispensar uman,, | ||||
| DA38021054 | COMUNA NICOLAE BALCESCU CUI: 2540627 | 71241000-9 | 06.05.2025 | 87,000 |
| Contract object: studiu de fezabiliate retele de apa | ||||
| DA37694314 | ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | 71240000-2 | 19.03.2025 | 5,210 |
| Contract object: executie servicii de urmarire in timp a constructiilor conform p130/1999 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134346 | JUDETUL VALCEA CUI: 2540929 | 45215140-0 | 24.06.2026 | 10,832,000 |
| Contract object: achizitie publica de lucrari (proiectare si executie) pentru realizarea obiectivului de investitii reabilitarea, extinderea si dotarea ambulatoriului din cadrul spitalului de pneumoftiziologie constantin anastasatu mihaesti | ||||
| SCNA1113792 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 45000000-7 | 18.11.2024 | 1,304,500 |
| Contract object: proiectare si executie cladire medico administrativa spital pneumoftiziologie constantin anastasatu, loc. mihaesti, judetul valcea. | ||||
| SCNA1096670 | COMUNA MANDRA CUI: 4384605 | 45255120-6 | 19.12.2023 | 1,767,214 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectul de investitii construire centru de colectare deseuri prin aport voluntar in comuna mandra, judetul brasov, in cadrul pnrr, componenta c3-managementul deseurilor. | ||||
| SCNA1091114 | ORASUL RASNOV CUI: 4443353 | 45453000-7 | 24.08.2023 | 4,877,560 |
| Contract object: servicii de intocmire proiect tehnic, asistenta tehnica din partea proiectantului si servicii de elaborare documentatie in vederea certificarii performantei si executie lucrari pt obiectivul de investitii: renovare energetica moderata a liceului tehnologic rasnov | ||||
| SCNA1084090 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71242000-6 | 21.03.2023 | 282,350 |
| Contract object: proiectarea lucrarilor faza pt + de si asistenta tehnica din partea proiectantului pentru obiectivul de investitii regularizare parau trepteanca la olanu, judetul 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/35612886/api/v1/suppliers/35612886/revenue/api/v1/suppliers/35612886/scores/api/v1/suppliers/35612886/benchmarks/api/v1/red-flags/by-supplier/35612886/api/v1/suppliers/35612886/years/api/v1/suppliers/35612886/cpv/api/v1/suppliers/35612886/clients/api/v1/suppliers/35612886/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders