Total revenue
1.46 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.08 Mn.
115 purchases
Offline purchases
79,480 RON
30 purchases
Tenders
303,519 RON
14 contracts
Won without competition
18.3%
3 of 5 lots
National rate: 34.3%
Ranked 7,866 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.1%
Main client: SPITALUL JUDETEAN DE URGENTA VALCEA
National median: 30.2%
Ranked 11,633 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
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 |
|---|---|---|---|---|
| DA40915982 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 71630000-3 | 30.07.2026 | 900 |
| Contract object: achizitie serviciu de supraveghere si verificare cu personal autorizat rsvti | ||||
| DA40915899 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 50750000-7 | 30.07.2026 | 2,700 |
| Contract object: achizitia de servicii de intretinere si reparatii pentru ascensor | ||||
| DA40723738 | MUNICIPIU DRAGASANI CUI: 2573829 | 50750000-7 | 30.06.2026 | 39,000 |
| Contract object: servicii reparatii curente, interventii, reviziile tehnice pentru ascensore/platforme. | ||||
| DA40668419 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | 71630000-3 | 19.06.2026 | 4,933 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor ce intra sub incidenta iscir | ||||
| DA40579999 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 50750000-7 | 10.06.2026 | 29,990 |
| Contract object: servicii de intretinere a ascensoarelor | ||||
| DA40576474 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | 50750000-7 | 08.06.2026 | 1,400 |
| Contract object: 50750000-7 servicii de intretinere a ascensoarelor (rev.2) | ||||
| DA40525275 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 71630000-3 | 02.06.2026 | 5,950 |
| Contract object: servicii de supraveghere, verificare tehnica-rsvti | ||||
| DA40509147 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 71630000-3 | 28.05.2026 | 4,800 |
| Contract object: servicii de supraveghere cu personal autorizat rsvti | ||||
| DA40498417 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 50750000-7 | 28.05.2026 | 3,780 |
| Contract object: servicii de intretinere a ascensoarelor | ||||
| DA40320350 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | 71630000-3 | 06.05.2026 | 2,760 |
| Contract object: achizitie serviciu de supraveghere si verificare cu personal autorizat rsvti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851711 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 31527000-6 | 11.09.2026 | 680 |
| Contract object: spot iluminat cu led 230v/6w | ||||
| DAN2833905 | MUNICIPIU RM VALCEA CUI: 2540813 | 50750000-7 | 18.08.2026 | 1,400 |
| Contract object: servicii reparatie ascensor arenele traian | ||||
| DAN2817020 | MUNICIPIU RM VALCEA CUI: 2540813 | 50750000-7 | 24.07.2026 | 700 |
| Contract object: servicii de intretinere si reparatii ascensoare si servicii rsvti lifturi la sediul areneletraian, luna mai 2026 | ||||
| DAN2812441 | PIETE PREST SA CUI: 27289734 | 50800000-3 | 20.07.2026 | 1,014 |
| Contract object: lucrari de reparatie lift marfa piata centrala | ||||
| DAN2774179 | MUNICIPIU RM VALCEA CUI: 2540813 | 50750000-7 | 08.06.2026 | 1,050 |
| Contract object: servicii rsvti pentru liftul montat in cadrul obiectivului cladirea centru educational, cultural si social din cadrul obiectivului de investitii dezvoltare locala in comunitati marginalizate, componenta 1-colonie nuci | ||||
| DAN2774161 | MUNICIPIU RM VALCEA CUI: 2540813 | 50750000-7 | 08.06.2026 | 4,900 |
| Contract object: servicii de intretinere si reparatii si servicii rsvti lifturi la ascensoarele de persoane montate la sediul areneletraian | ||||
| DAN2749847 | DIRECTIA DE ASISTENTA SOCIALA RAMNICU VALCEA CUI: 15412972 | 50750000-7 | 06.05.2026 | 125 |
| Contract object: sevicii de intretinere si reparatii ascensor autorizate iscir pentru lift colonie nuci | ||||
| DAN2743311 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 71630000-3 | 29.04.2026 | 1,452 |
| Contract object: serviciu rsvti ascensor ijj valcea - pentru lunile mai - decembrie 2026 | ||||
| DAN2717396 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 71630000-3 | 31.03.2026 | 150 |
| Contract object: serviciu rsvti ascensor ijj valcea - aprilie 2026 | ||||
| DAN2685033 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 71630000-3 | 18.02.2026 | 150 |
| Contract object: serviciu rsvti ascensor ijj valcea - pentru luna martie 2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123669 | UM 0929 CUI: 13624359 | 50750000-7 | 30.09.2026 | 887,568 |
| Contract object: servicii de mentenanta la ascensoare de persoane si marfa | ||||
| CAN1167329 | UM 0929 CUI: 13624359 | 50750000-7 | 16.09.2026 | 181,989 |
| Contract object: servicii de mentenanta la ascensoare de persoane si marfa | ||||
| CAN1083027 | UNITATEA MILITARA 0461 CUI: 4204224 | 50750000-7 | 14.07.2022 | 1,652 |
| Contract object: contract subsecvent nr. 4/26.05.2022 de servicii constand in revizii tehnice la ascensoare de persoane si marfa | ||||
| CAN1071801 | UNITATEA MILITARA 0461 CUI: 4204224 | 50750000-7 | 25.01.2022 | 10,015 |
| Contract object: contract subsecvent nr. 3/29.12.2021 de servicii constand in revizii tehnice si generale la ascensoare de persoane | ||||
| CAN1050851 | UNITATEA MILITARA 0461 CUI: 4204224 | 50750000-7 | 15.02.2021 | 22,185 |
| Contract object: contract subsecvent de servicii constand in revizii tehnice si generale la ascensoare de persoane | ||||
| CAN1036168 | UNITATEA MILITARA 0461 CUI: 4204224 | 50750000-7 | 24.06.2020 | 12,770 |
| Contract object: contract de servicii constand in revizii tehnice si generale la ascensoare de persoane in jud. valcea | ||||
| CAN1035313 | UNITATEA MILITARA 0461 CUI: 4204224 | 50750000-7 | 22.06.2020 | 48,528 |
| Contract object: servicii de revizii tehnice si generale la ascensoare de persoane si marfa | ||||
| CAN1026880 | UNITATEA MILITARA 0461 CUI: 4204224 | 50750000-7 | 20.12.2019 | 9,767 |
| Contract object: contract subsecvent 3 la acord cadru 105 din 25.05.2018 | ||||
| CAN1010829 | UNITATEA MILITARA 0461 CUI: 4204224 | 50750000-7 | 23.01.2019 | 19,674 |
| Contract object: contract subsecvent nr.2 la acord cadru nr.105/25.05.2018 | ||||
| CAN1006263 | UNITATEA MILITARA 0461 CUI: 4204224 | 50750000-7 | 19.10.2018 | 10,263 |
| Contract object: contract subsecvent nr.1 la acord cadru nr.105/25.05.2018 | ||||
- 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/3828866/api/v1/suppliers/3828866/revenue/api/v1/suppliers/3828866/scores/api/v1/suppliers/3828866/benchmarks/api/v1/red-flags/by-supplier/3828866/api/v1/suppliers/3828866/years/api/v1/suppliers/3828866/cpv/api/v1/suppliers/3828866/clients/api/v1/suppliers/3828866/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders