Total revenue
14.40 Mn.
24 client authorities · paid between 2019 and 2026
Direct purchases
4.54 Mn.
30 purchases
Offline purchases
368,187 RON
3 purchases
Tenders
9.49 Mn.
7 contracts
Won without competition
0.0%
0 of 8 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.2%
Main client: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 25,832 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 6 largest CPV groups, out of 6; 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.
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 |
|---|---|---|---|---|---|
| STEFA STEEL SOLUTIONS SRL CUI: 31741454 | 4 | 6,471,295 | 12,942,591 | 3 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41276836 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | 45453000-7 | 28.09.2026 | 52,391 |
| Contract object: lucrari reparatii , igienizari si lucrari de hidroizolatie | ||||
| DA41203750 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 45261000-4 | 21.09.2026 | 97,242 |
| Contract object: lucrari de reparatii acoperis | ||||
| DA41178371 | MUNICIPIUL FAGARAS CUI: 4384419 | 45261310-0 | 15.09.2026 | 540,700 |
| Contract object: executie de lucrari - remedieri pentru obiectivul cod smis 335559 | ||||
| DA40980649 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | 45300000-0 | 12.08.2026 | 24,793 |
| Contract object: reabilitare instalatii sanitare si termice cladire c2 | ||||
| DA40980576 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | 45000000-7 | 12.08.2026 | 107,341 |
| Contract object: reabilitarea corpurilor de cladire c2 si c7 - lucrari de constructii | ||||
| DA40976070 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 45200000-9 | 12.08.2026 | 241,962 |
| Contract object: ref. 1054- executie lucrari de reabilitare subsol ctf secaria-ctf bradul | ||||
| DA40976537 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | 45261210-9 | 11.08.2026 | 46,961 |
| Contract object: inlocuirea placilor din policarbonat deteriorate cu invelitoare din tabla faltuita - suprafata 120 m | ||||
| DA40917096 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 45261310-0 | 03.08.2026 | 13,061 |
| Contract object: reparatii curente | ||||
| DA40710845 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 45261900-3 | 26.06.2026 | 26,738 |
| Contract object: lucrari de reparatii la acoperis | ||||
| DA40487898 | MONETARIA STATULUI RA CUI: 427304 | 45421141-4 | 27.05.2026 | 80,000 |
| Contract object: proiectarea si executarea lucrarilor de demolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2522294 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 45261910-6 | 04.08.2025 | 59,418 |
| Contract object: nc j-ac 195/31.07.2025 reparatie acoperis | ||||
| DAN2328702 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 45261900-3 | 05.12.2024 | 14,550 |
| Contract object: lucrari de reparare si de intretinere acoperisuri facultatea de medicina generala | ||||
| DAN1540207 | MI - UM 0575 BUCURESTI CUI: 4340676 | 45261900-3 | 04.10.2021 | 294,219 |
| Contract object: achizitie lucrari de reparatii curente acoperis imobil baneasa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136897 | MUNICIPIUL FAGARAS CUI: 4384419 | 45321000-3 | 09.09.2026 | 1,399,480 |
| Contract object: executie lucrari - rest de executat pentru obiectivul cresterea eficientei energetice a cladirilor rezidentiale din municipiul fagaras, judetul brasov cod smis 335559 | ||||
| SCNA1108705 | MUNICIPIU RM VALCEA CUI: 2540813 | 45321000-3 | 10.06.2026 | 1,296,780 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice in sediul administrativ din str.carol i nr. 19, municipiul ramnicu valcea | ||||
| SCNA1119716 | COMUNA MALIUC CUI: 4508711 | 45321000-3 | 28.04.2025 | 5,448,098 |
| Contract object: executie lucrari in cadrul proiectului eficientizare energetica a blocurilor de locuinte din sat maliuc, comuna maliuc, judetul tulcea | ||||
| SCNA1109038 | UNITATEA MILITARA 02517 CUI: 4332487 | 45453000-7 | 08.01.2025 | 2,034,851 |
| Contract object: lucrari de reparatii curente la constructii si instalatii la pavilionele: a, n2 si lucrari de reparatii imprejmuire cazarma 316 pitesti | ||||
| SCNA1104945 | MUNICIPIU RM VALCEA CUI: 2540813 | 45321000-3 | 20.09.2024 | 4,162,862 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cresterea eficientei energetice in blocurile de locuinte din municipiul ramnicu valcea - blocul 7 | ||||
| SCNA1095564 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 45261910-6 | 21.11.2023 | 3,393,669 |
| Contract object: lucrari de reparatii la acoperisuri in locatiile hateg, vintu de jos, urechesti si olanesti | ||||
| SCNA1089650 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 45261210-9 | 25.07.2023 | 548,853 |
| Contract object: lucrarii de reparatii tinichigerie la nivelul invelitorii cladirii i.g.p.r., amplasata in str. mihai voda, nr. 6, sector 5, bucuresti | ||||
- 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/38443749/api/v1/suppliers/38443749/revenue/api/v1/suppliers/38443749/scores/api/v1/suppliers/38443749/benchmarks/api/v1/red-flags/by-supplier/38443749/api/v1/suppliers/38443749/years/api/v1/suppliers/38443749/cpv/api/v1/suppliers/38443749/clients/api/v1/suppliers/38443749/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders