Total revenue
4.32 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
2.32 Mn.
288 purchases
Offline purchases
417,447 RON
22 purchases
Tenders
1.58 Mn.
13 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
47.6%
Main client: SPITALUL JUDETEAN DE URGENTA VALCEA
National median: 30.2%
Ranked 9,358 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 694,706 | — | 1,358,001 | 2,052,707 | 47.6% | 0.3% | 77 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 99,284 | 379,012 | 219,690 | 697,986 | 16.2% | 0.6% | 22 | 2019–2024 |
| SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 263,202 | — | — | 263,202 | 6.1% | 0.7% | 21 | 2025–2026 |
| SPITALUL ORASENESC BREZOI CUI: 2541908 | 226,410 | — | — | 226,410 | 5.3% | 0.9% | 10 | 2025–2026 |
| COMUNA BUNESTI CUI: 2541819 | 209,933 | — | — | 209,933 | 4.9% | 0.4% | 19 | 2018–2026 |
| COMUNA VLADESTI CUI: 2540635 | 201,001 | — | — | 201,001 | 4.7% | 0.7% | 15 | 2018–2026 |
| ORAS BAILE OLANESTI CUI: 2541215 | 73,712 | — | — | 73,712 | 1.7% | 0.1% | 15 | 2019–2025 |
| ORAS BAILE GOVORA CUI: 2541827 | 65,317 | — | — | 65,317 | 1.5% | 0.2% | 16 | 2019–2026 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 55,918 | 3,965 | — | 59,883 | 1.4% | 0.0% | 19 | 2023–2026 |
| SPITALUL ORASENESC HOREZU CUI: 2541266 | 56,695 | — | — | 56,695 | 1.3% | 0.1% | 5 | 2021–2025 |
| COMUNA SCUNDU CUI: 2573926 | 28,700 | 25,200 | — | 53,900 | 1.3% | 0.2% | 4 | 2018–2025 |
| COMUNA CERNISOARA CUI: 2541444 | 44,677 | — | — | 44,677 | 1.0% | 0.1% | 4 | 2019–2020 |
| COMUNA ZATRENI CUI: 2541380 | 42,922 | — | — | 42,922 | 1.0% | 0.3% | 8 | 2019–2024 |
| COMUNA VOINEASA CUI: 2541690 | 36,103 | — | — | 36,103 | 0.8% | 0.1% | 7 | 2018–2019 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 33,370 | — | — | 33,370 | 0.8% | 0.1% | 15 | 2025–2026 |
| SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 | 28,392 | — | — | 28,392 | 0.7% | 2.9% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 | 25,356 | — | — | 25,356 | 0.6% | 1.0% | 6 | 2019–2026 |
| SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | 18,584 | — | — | 18,584 | 0.4% | 3.5% | 5 | 2020–2024 |
| ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | 17,751 | — | — | 17,751 | 0.4% | 0.3% | 6 | 2019–2021 |
| SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 16,314 | — | — | 16,314 | 0.4% | 0.0% | 2 | 2023 |
| TRIBUNALUL VALCEA CUI: 2540767 | 15,253 | — | — | 15,253 | 0.4% | 0.2% | 4 | 2019–2025 |
| COMUNA OBOGA CUI: 4491253 | 13,484 | — | — | 13,484 | 0.3% | 0.0% | 1 | 2019 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | 7,398 | 740 | — | 8,138 | 0.2% | 0.0% | 4 | 2019–2023 |
| ORAS CALIMANESTI CUI: 2541630 | — | 8,087 | — | 8,087 | 0.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA COMUNA SIRINEASA JUDETUL VALCEA CUI: 29505710 | 7,973 | — | — | 7,973 | 0.2% | 0.5% | 3 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41144615 | COMUNA BUNESTI CUI: 2541819 | 50600000-1 | 09.09.2026 | 8,800 |
| Contract object: mentenanta sistem de securitate | ||||
| DA41097199 | COMUNA BUNESTI CUI: 2541819 | 32323500-8 | 02.09.2026 | 27,800 |
| Contract object: sistem de supraveghere video, sistem de antiefractie si sistem de control acces | ||||
| DA41097232 | COMUNA BUNESTI CUI: 2541819 | 32323500-8 | 02.09.2026 | 28,250 |
| Contract object: reparatie sistem supraveghere video | ||||
| DA40995226 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 31518200-2 | 14.08.2026 | 3,767 |
| Contract object: lampa de emergenta | ||||
| DA40968401 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 42961100-1 | 10.08.2026 | 4,413 |
| Contract object: sistem control acces | ||||
| DA40936984 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 50610000-4 | 04.08.2026 | 578 |
| Contract object: mentenanta sistemului de semnalizare, alarmare si alertare in caz de incendiu | ||||
| DA40936944 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 50610000-4 | 04.08.2026 | 920 |
| Contract object: mentenanta sistemului de semnalizare, alarmare si alertare in caz de incendiu | ||||
| DA40936900 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 50610000-4 | 04.08.2026 | 920 |
| Contract object: mentenanta sistemului de semnalizare, alarmare si alertare in caz de incendiu | ||||
| DA40878008 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 39717200-3 | 23.07.2026 | 2,237 |
| Contract object: sistem aer conditionat 9000btu- yukon | ||||
| DA40807739 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 39717200-3 | 14.07.2026 | 2,455 |
| Contract object: sistem aer conditionat 12000 btu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806280 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 42512000-8 | 13.07.2026 | 2,455 |
| Contract object: aparat aer conditionat | ||||
| DAN2782259 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 90920000-2 | 17.06.2026 | 1,510 |
| Contract object: igenizare instalatii | ||||
| DAN2051126 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | 32428000-9 | 22.11.2023 | 740 |
| Contract object: extensie retea comunicatii voce date | ||||
| DAN1987236 | ORAS CALIMANESTI CUI: 2541630 | 34920000-2 | 24.08.2023 | 8,087 |
| Contract object: furnizare cu montare bariera rutiera necesara centrului multifunctional al uat calimanesti | ||||
| DAN1982889 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 35120000-1 | 16.08.2023 | 21,291 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate a fulgerelor | ||||
| DAN1982885 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 75251110-4 | 16.08.2023 | 28,571 |
| Contract object: sisteme de prevenire a incendiilor | ||||
| DAN1982883 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 35120000-1 | 16.08.2023 | 15,732 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate la incendiu cfrcd goranu | ||||
| DAN1979507 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 42961100-1 | 08.08.2023 | 14,145 |
| Contract object: sistem de control acces cu montaj inclus | ||||
| DAN1976470 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 51700000-9 | 03.08.2023 | 13,600 |
| Contract object: servicii de inlocuire/montaj senzori detectie fum si sistem adresabil - cfrcd goranu | ||||
| DAN1930244 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 34990000-3 | 29.05.2023 | 3,908 |
| Contract object: echipament de control, de siguranta, de semnalizare si de iluminat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1125940 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 71356200-0 | 28.05.2025 | 447,913 |
| Contract object: servicii de asistenta tehnica (sistem supraveghere video si avertizare incendii) acord cadru-36luni | ||||
| SCNA1052310 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 71356200-0 | 27.03.2023 | 478,800 |
| Contract object: servicii de asistenta tehnica | ||||
| SCNA1015814 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 71356200-0 | 12.05.2021 | 431,288 |
| Contract object: servicii de asistenta tehnica | ||||
| SCNA1017743 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 32323500-8 | 10.06.2019 | 219,690 |
| Contract object: sistem de supraveghere video | ||||
- 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/36413423/api/v1/suppliers/36413423/revenue/api/v1/suppliers/36413423/scores/api/v1/suppliers/36413423/benchmarks/api/v1/red-flags/by-supplier/36413423/api/v1/suppliers/36413423/years/api/v1/suppliers/36413423/cpv/api/v1/suppliers/36413423/clients/api/v1/suppliers/36413423/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders