Total revenue
463,919 RON
132 client authorities · paid between 2018 and 2026
Direct purchases
449,519 RON
283 purchases
Offline purchases
14,400 RON
11 purchases
Tenders
0 RON
0 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
7.7%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ
National median: 30.2%
Ranked 40,581 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
None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 35,640 | — | — | 35,640 | 7.7% | 0.0% | 11 | 2021–2026 |
| ORAS CALIMANESTI CUI: 2541630 | 12,100 | 3,000 | — | 15,100 | 3.3% | 0.0% | 4 | 2019–2024 |
| COMUNA GRADISTEA CUI: 2541320 | 12,500 | — | — | 12,500 | 2.7% | 0.1% | 3 | 2018–2025 |
| COMUNA VAIDEENI CUI: 2541401 | 11,600 | — | — | 11,600 | 2.5% | 0.0% | 4 | 2022–2025 |
| COMUNA SLATIOARA CUI: 2541517 | 11,300 | — | — | 11,300 | 2.4% | 0.0% | 4 | 2019–2025 |
| COMUNA FAURESTI CUI: 2541738 | 11,000 | — | — | 11,000 | 2.4% | 0.0% | 5 | 2020–2026 |
| COMUNA BUJORENI CUI: 2541010 | 10,700 | — | — | 10,700 | 2.3% | 0.0% | 3 | 2020–2024 |
| COMUNA COSTESTI CUI: 2541509 | 10,300 | — | — | 10,300 | 2.2% | 0.0% | 4 | 2019–2025 |
| TEATRUL MUNICIPAL ARIEL CUI: 11067090 | 9,600 | — | — | 9,600 | 2.1% | 0.3% | 3 | 2019–2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VALCEA CUI: 23082476 | 9,600 | — | — | 9,600 | 2.1% | 0.4% | 12 | 2019–2026 |
| LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | 9,300 | — | — | 9,300 | 2.0% | 0.4% | 2 | 2021–2024 |
| COMUNA LACUSTENI CUI: 16404161 | 9,100 | — | — | 9,100 | 2.0% | 0.1% | 3 | 2019–2025 |
| COMUNA LIVEZI CUI: 2541371 | 9,000 | — | — | 9,000 | 1.9% | 0.0% | 3 | 2018–2025 |
| COMUNA MACIUCA CUI: 2541584 | 8,529 | — | — | 8,529 | 1.8% | 0.0% | 5 | 2018–2025 |
| SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742 | 8,000 | — | — | 8,000 | 1.7% | 0.5% | 3 | 2019–2025 |
| COMUNA STEFANESTI CUI: 2573918 | 7,800 | — | — | 7,800 | 1.7% | 0.0% | 3 | 2020–2026 |
| COMUNA ROSIILE CUI: 2539495 | 7,400 | — | — | 7,400 | 1.6% | 0.0% | 3 | 2018–2025 |
| COMUNA IONESTI CUI: 2573837 | 7,100 | — | — | 7,100 | 1.5% | 0.1% | 2 | 2023–2026 |
| COMUNA ALUNU CUI: 2541363 | 7,000 | — | — | 7,000 | 1.5% | 0.0% | 1 | 2023 |
| COMUNA MALAIA CUI: 2989686 | 6,900 | — | — | 6,900 | 1.5% | 0.0% | 2 | 2024–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 6,000 | — | — | 6,000 | 1.3% | 0.0% | 1 | 2018 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 3,000 | 3,000 | — | 6,000 | 1.3% | 0.0% | 2 | 2018–2023 |
| COMUNA MUEREASCA CUI: 2540678 | 5,700 | — | — | 5,700 | 1.2% | 0.0% | 3 | 2019–2025 |
| COMUNA MILCOIU CUI: 2540660 | 5,600 | — | — | 5,600 | 1.2% | 0.0% | 3 | 2019–2025 |
| COMUNA DRAGOESTI CUI: 2573861 | 5,400 | — | — | 5,400 | 1.2% | 0.0% | 3 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41019198 | COMUNA IONESTI CUI: 2573837 | 71317000-3 | 19.08.2026 | 3,600 |
| Contract object: rapoarte de evaluare si tratare a riscurilor la securitatea fizica | ||||
| DA40960696 | COMUNA FAURESTI CUI: 2541738 | 71317000-3 | 07.08.2026 | 2,400 |
| Contract object: raport de evaluare si tratare a riscurilor la securitatea fizica | ||||
| DA40948915 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 71317000-3 | 06.08.2026 | 12,600 |
| Contract object: raport de evaluare si tratare a riscurilor la securitatea fizica | ||||
| DA40881241 | COMUNA PERISANI CUI: 2541703 | 71317000-3 | 24.07.2026 | 1,200 |
| Contract object: raport de evaluare si tratare a riscurilor la securitatea fizica | ||||
| DA40639401 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 71317000-3 | 17.06.2026 | 600 |
| Contract object: raport de evaluare si tratare a riscurilor la securitatea fizica | ||||
| DA40604819 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | 71317000-3 | 12.06.2026 | 600 |
| Contract object: raport de evaluare si tratare a riscurilor la securitatea fizica | ||||
| DA40579097 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VALCEA CUI: 23082476 | 71317000-3 | 09.06.2026 | 1,200 |
| Contract object: raport de evaluare si tratare a riscurilor la securitatea fizica | ||||
| DA40525796 | COMUNA STEFANESTI CUI: 2573918 | 71317000-3 | 02.06.2026 | 3,000 |
| Contract object: raport de evaluare si tratare a riscurilor la securitatea fizica | ||||
| DA40502024 | COMUNA GOLESTI CUI: 2541002 | 71317000-3 | 02.06.2026 | 1,200 |
| Contract object: raport de evaluare si tratare a riscurilor la securitatea fizica | ||||
| DA40355537 | COMUNA POIENARII DE ARGES CUI: 4654733 | 71317000-3 | 12.05.2026 | 600 |
| Contract object: evaluare si tratare a riscurilor la securitatea fizica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2403649 | MUNICIPIU RM VALCEA CUI: 2540813 | 90711100-5 | 13.03.2025 | 700 |
| Contract object: servicii de evaluare risc la scuritatea fizica - cresa rm.valcea | ||||
| DAN2373249 | MUNICIPIU RM VALCEA CUI: 2540813 | 71319000-7 | 30.01.2025 | 700 |
| Contract object: servicii de analiza de risc, evaluare si tratare la securitate fizica centrul ioana - dir. asistenta sociala | ||||
| DAN2151248 | AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 | 79700000-1 | 04.04.2024 | 2,000 |
| Contract object: servicii de reevaluare a riscurilor la protectia fizica | ||||
| DAN1881671 | ORAS CALIMANESTI CUI: 2541630 | 71317000-3 | 20.03.2023 | 3,000 |
| Contract object: servicii pentru elaborarea analizei de risc la securitatea fizica | ||||
| DAN1838168 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | 90711100-5 | 10.01.2023 | 500 |
| Contract object: evaluare risc | ||||
| DAN1603205 | MUNICIPIU RM VALCEA CUI: 2540813 | 71317000-3 | 04.01.2022 | 500 |
| Contract object: analiza de risc pentru centru de urgenta ioana | ||||
| DAN1603199 | MUNICIPIU RM VALCEA CUI: 2540813 | 30192170-3 | 04.01.2022 | 500 |
| Contract object: panou 155cmx80cm , inclusiv montaj | ||||
| DAN1536530 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | 71317000-3 | 29.09.2021 | 1,500 |
| Contract object: evaluare de risc la securitatea fizica | ||||
| DAN1402315 | AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 | 79700000-1 | 13.01.2021 | 1,500 |
| Contract object: servicii de reevaluare a riscurilor la securitatea fizica pentru sediul principal al andr | ||||
| DAN1218318 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | 90711100-5 | 10.01.2020 | 500 |
| Contract object: evaluare de risc la securitate fizica | ||||
- 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/39290821/api/v1/suppliers/39290821/revenue/api/v1/suppliers/39290821/scores/api/v1/suppliers/39290821/benchmarks/api/v1/red-flags/by-supplier/39290821/api/v1/suppliers/39290821/years/api/v1/suppliers/39290821/cpv/api/v1/suppliers/39290821/clients/api/v1/suppliers/39290821/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders