Total revenue
46.79 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
6.67 Mn.
31 purchases
Offline purchases
1.07 Mn.
12 purchases
Tenders
39.05 Mn.
33 contracts
Won without competition
24.5%
12 of 34 lots
National rate: 34.3%
Ranked 7,112 of 11,028
Won at the estimated value
2.9%
1 of 9 lots
National rate: 1.2%
Ranked 1,475 of 6,155
Dependence on the main client
36.4%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 15,874 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
#03 New companies
0
#04 Captivity
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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 257,643 | 16,784,991 | 17,042,634 | 36.4% | 0.3% | 22 | 2018–2024 |
| ORAS BAILE OLANESTI CUI: 2541215 | 2,052,315 | — | 3,781,490 | 5,833,805 | 12.5% | 9.2% | 8 | 2019–2026 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 467,578 | — | 5,299,272 | 5,766,850 | 12.3% | 11.4% | 6 | 2019–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 5,680,078 | 5,680,078 | 12.1% | 0.0% | 3 | 2021–2026 |
| COMUNA VLADESTI CUI: 2540635 | 1,525,745 | — | 2,404,939 | 3,930,684 | 8.4% | 14.5% | 10 | 2018–2025 |
| ORAS CALIMANESTI CUI: 2541630 | 1,572,882 | 817,196 | — | 2,390,078 | 5.1% | 1.1% | 9 | 2018–2023 |
| COMUNA PIETRARI CUI: 2574093 | 358,979 | — | 1,599,103 | 1,958,082 | 4.2% | 5.5% | 4 | 2021–2025 |
| COMUNA OLANU CUI: 2573969 | 24,804 | — | 1,506,557 | 1,531,361 | 3.3% | 3.6% | 4 | 2018–2020 |
| COMUNA MIHAESTI CUI: 2541835 | — | — | 784,413 | 784,413 | 1.7% | 1.4% | 1 | 2022 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 569,529 | 569,529 | 1.2% | 0.0% | 1 | 2020 |
| COMUNA PESCEANA CUI: 2573942 | 560,689 | — | — | 560,689 | 1.2% | 1.4% | 3 | 2021–2026 |
| ORAS BABENI CUI: 2541177 | — | — | 372,188 | 372,188 | 0.8% | 0.6% | 1 | 2020 |
| COMUNA LADESTI CUI: 2541487 | — | — | 263,828 | 263,828 | 0.6% | 0.8% | 1 | 2021 |
| COMUNA GALICEA CUI: 2541118 | 88,037 | — | — | 88,037 | 0.2% | 0.2% | 2 | 2021 |
| SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 18,420 | — | — | 18,420 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| VIAFORM X SRL CUI: 37943096 | 2 | 2,275,699 | 4,551,399 | 2 | 2021–2022 |
| RIONVIL SRL CUI: 14159023 | 1 | 263,828 | 527,657 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40983364 | COMUNA PESCEANA CUI: 2573942 | 45111291-4 | 17.08.2026 | 610 |
| Contract object: amenajari exterioare, drumuri de acces si prcari | ||||
| DA40269719 | ORAS BAILE OLANESTI CUI: 2541215 | 71000000-8 | 29.04.2026 | 675,840 |
| Contract object: stabilizare alunecare de teren si cons. str. epuresti - reg. torent dintre str. epuresti si fageten | ||||
| DA39418729 | COMUNA VLADESTI CUI: 2540635 | 45233162-2 | 03.12.2025 | 634,624 |
| Contract object: construire piste de biciclete in comuna vladesti, judetul valcea | ||||
| DA38793231 | COMUNA PIETRARI CUI: 2574093 | 45111291-4 | 04.09.2025 | 57,856 |
| Contract object: amenajari exterioare imprejmuire si platforma de acces auto-camin cultural | ||||
| DA38641525 | COMUNA VLADESTI CUI: 2540635 | 45233142-6 | 04.08.2025 | 22,602 |
| Contract object: lucrari de reparatii podete si camine | ||||
| DA38468345 | COMUNA VLADESTI CUI: 2540635 | 45232150-8 | 04.07.2025 | 30,841 |
| Contract object: extindere retea alimentare cu apa str.pietrari, comuna vladesti, judetul valcea | ||||
| DA37598449 | COMUNA VLADESTI CUI: 2540635 | 45232150-8 | 06.03.2025 | 126,783 |
| Contract object: extindere retea alimentare cu apa str.apelor | ||||
| DA35580303 | COMUNA PIETRARI CUI: 2574093 | 45233140-2 | 23.04.2024 | 301,123 |
| Contract object: lucrari de asfaltare si asigurarea scurgerii apelor-strada groset, comuna pietrari, judetul valcea | ||||
| DA34970762 | COMUNA VLADESTI CUI: 2540635 | 45232400-6 | 07.02.2024 | 557,695 |
| Contract object: extindere retea canalizare menajera,str.aleea noua,str.progresului, dn 64, pct.tone, comuna vladesti | ||||
| DA34916425 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 45232150-8 | 31.01.2024 | 18,420 |
| Contract object: inlocuire coloana subterana alimentare apa potabila, dn 90 mm, l=60 m [olanesti] | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2354675 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 09.01.2025 | 89,784 |
| Contract object: reparatii cabana govora dsvl | ||||
| DAN2076591 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45232141-2 | 27.12.2023 | 45,211 |
| Contract object: contract executie lucrarila instalatia de incalzire o.s.balcesti dsvl ctr.366/12554/2023 | ||||
| DAN1937024 | ORAS CALIMANESTI CUI: 2541630 | 45243300-5 | 12.06.2023 | 74,130 |
| Contract object: lucrari de aparari de mal cu gabioane - pod str. livezilor, pct. aprodu, oras calimanesti | ||||
| DAN1840077 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 12.01.2023 | 4,961 |
| Contract object: lucrari de rerparatii la acoperis canton sinesti dsvl | ||||
| DAN1723420 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45321000-3 | 18.07.2022 | 69,961 |
| Contract object: achizitie lucrari de modernizare sediu o.s.calimanesti dsvl | ||||
| DAN1677368 | ORAS CALIMANESTI CUI: 2541630 | 45111230-9 | 04.05.2022 | 262,300 |
| Contract object: lucrari de punere in siguranta a conductei de gaze naturale, str. calea lui traian, pct. spak | ||||
| DAN1677354 | ORAS CALIMANESTI CUI: 2541630 | 45221119-9 | 04.05.2022 | 427,466 |
| Contract object: refacere pod pe strada livezilor, peste valea satului, punct aprodu, calimanesti, judetul valcea | ||||
| DAN1245516 | ORAS CALIMANESTI CUI: 2541630 | 90000000-7 | 05.03.2020 | 40,000 |
| Contract object: decolmatare parau si podete situate pe str. neagoe basarab, loc.pausa | ||||
| DAN1219537 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 13.01.2020 | 26,898 |
| Contract object: executie lucrari instalatii termice gaze canton govora, os babeni, directia silvica valcea | ||||
| DAN1169388 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45331100-7 | 14.10.2019 | 4,489 |
| Contract object: lucrari de intretinere centrala termica o.s.horezu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091889 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45247200-2 | 16.09.2026 | 4,746,428 |
| Contract object: lucrari de executie obiectiv corectarea torentilor fetita mare | ||||
| SCNA1099143 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45247200-2 | 28.07.2026 | 4,597,107 |
| Contract object: lucrari de corectare a torentilor bistricioara etapa2, directia silvica valcea | ||||
| SCNA1080775 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.06.2026 | 2,016,855 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: reabilitarea, modernizarea, dotarea si extinderea centrului cultural multifunctional, sat pietrari, comuna pietrari, judetul valcea | ||||
| SCNA1131393 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.03.2026 | 436,894 |
| Contract object: finalizare executie lucrari pentru obiectivului de investitii: construire si dotare camin cultural in comuna pesceana, judetul valcea - 6564 | ||||
| SCNA1063980 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.03.2026 | 4,234,757 |
| Contract object: executie lucrari pentru obiectivul de investitie - construire si dotare camin cultural in comuna pesceana, judetul valcea | ||||
| SCNA1113120 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 45453000-7 | 04.03.2026 | 3,846,306 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea, modernizarea si dotarea scolii gimnaziale achim popescu, comuna pausesti-maglasi, judetul valcea, smis 300222 | ||||
| SCNA1085049 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45247200-2 | 31.12.2024 | 2,512,505 |
| Contract object: lucrari de corectare a torentilor valea lunga, directia silvica valcea | ||||
| SCNA1091715 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 09.07.2024 | 1,805,605 |
| Contract object: lucrari de reabiliatre drum forestier aricioaia, directia silvica valcea | ||||
| SCNA1099963 | ORAS BAILE OLANESTI CUI: 2541215 | 45453000-7 | 04.03.2024 | 1,859,680 |
| Contract object: executia lucrarilor aferente obiectivului de investitie: reabilitare sediu primarie in orasul baile olanesti, judetul valcea | ||||
| SCNA1095568 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 21.11.2023 | 135,939 |
| Contract object: lucrari reparatii /intretinere diverse obiective (6 loturi) - directia silvica 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/4064392/api/v1/suppliers/4064392/revenue/api/v1/suppliers/4064392/scores/api/v1/suppliers/4064392/benchmarks/api/v1/red-flags/by-supplier/4064392/api/v1/suppliers/4064392/years/api/v1/suppliers/4064392/cpv/api/v1/suppliers/4064392/clients/api/v1/suppliers/4064392/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders