Total revenue
6.07 Mn.
32 client authorities · paid between 2021 and 2026
Direct purchases
2.61 Mn.
212 purchases
Offline purchases
308,222 RON
70 purchases
Tenders
3.16 Mn.
21 contracts
Won without competition
93.4%
19 of 21 lots
National rate: 34.3%
Ranked 1,156 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
59.6%
Main client: CET GOVORA SA
National median: 30.2%
Ranked 5,138 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 12 largest CPV groups, out of 25; the other 13 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 |
|---|---|---|---|---|---|
| IAMSAT MUNTENIA SA CUI: 4195703 | 3 | 383,179 | 766,356 | 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 |
|---|---|---|---|---|
| DA41240997 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 50610000-4 | 23.09.2026 | 2,730 |
| Contract object: achizitii detectori de fum adresabili si acumulatori 12v,17ah | ||||
| DA41032844 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 50720000-8 | 24.08.2026 | 2,000 |
| Contract object: verificare supape de siguranta la cazane cu apa calda (olanesti) | ||||
| DA41027221 | CET GOVORA SA CUI: 10102377 | 45259300-0 | 21.08.2026 | 13,040 |
| Contract object: service si mentenanta la cazane 500 kw,din centrala termica copacelu, cf.adv 1542398/04.08.2026 | ||||
| DA40949215 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 50730000-1 | 07.08.2026 | 7,500 |
| Contract object: achizitie servicii de reparare, intretinere si verificare instalatii de climatizare si ventilatie | ||||
| DA40917029 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 50720000-8 | 03.08.2026 | 45,000 |
| Contract object: oferta anunt adv 1540719 | ||||
| DA40895648 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | 50730000-1 | 28.07.2026 | 3,980 |
| Contract object: servicii de reparatii instalatii de aer conditionat | ||||
| DA40862059 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 71314000-2 | 21.07.2026 | 3,400 |
| Contract object: achizitie serviciu de verificare a instalatiilor electrice | ||||
| DA40686922 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 50610000-4 | 26.06.2026 | 8,600 |
| Contract object: revizie sistem supraveghere,semnalizare,avertizare incendii,efractie,control acces | ||||
| DA40671640 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 45259300-0 | 22.06.2026 | 1,150 |
| Contract object: pregatirepentru iscir la cazane de apa calda din centrale termice (olanesti) | ||||
| DA40303099 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 50610000-4 | 08.05.2026 | 4,320 |
| Contract object: revizii ech.de alertare,avertizare ,supraveghere incendii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821971 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | 50413200-5 | 31.07.2026 | 2,500 |
| Contract object: intretinere si reparatii la instalatiile de detectie si alarmare in caz de incendiu din incintele gpn vaideeni si gpn atarnati | ||||
| DAN2792954 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 50232200-2 | 30.06.2026 | 5,200 |
| Contract object: inlocuire corp de semafor trecere pietoni-vehicul aflat la intersectia semaforizata din strada negru voda (vidraru) | ||||
| DAN2778882 | MUNICIPIU RM VALCEA CUI: 2540813 | 50000000-5 | 12.06.2026 | 4,650 |
| Contract object: servicii de mentenanta instalatii electrice de joasa tensiune - caminul pentru persoane varstnice ramnicu valcea. | ||||
| DAN2772608 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50720000-8 | 05.06.2026 | 7,500 |
| Contract object: revizii si reparatii - cazane apa calda | ||||
| DAN2739339 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 50232200-2 | 24.04.2026 | 2,600 |
| Contract object: reparatie semaforizare intersectie str. negru voda cu str. traian | ||||
| DAN2700887 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50720000-8 | 11.03.2026 | 2,120 |
| Contract object: verificare instalatie gaz | ||||
| DAN2696718 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50800000-3 | 05.03.2026 | 1,470 |
| Contract object: servicii reparatie | ||||
| DAN2683248 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 | 50420000-5 | 16.02.2026 | 1,400 |
| Contract object: rvz cazane pt | ||||
| DAN2664120 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 | 50720000-8 | 22.01.2026 | 1,000 |
| Contract object: vrf cazane pt2. | ||||
| DAN2662213 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 | 50720000-8 | 21.01.2026 | 1,920 |
| Contract object: srv verificare cz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165158 | CET GOVORA SA CUI: 10102377 | 50532000-3 | 31.03.2026 | 399,086 |
| Contract object: servicii de revizie electrica lunara la utilajele miniere aflate in dotarea departamentului exploatare miniera berbesti | ||||
| CAN1156944 | CET GOVORA SA CUI: 10102377 | 50530000-9 | 05.11.2025 | 149,703 |
| Contract object: servicii de revizii anuale electrice tip rc1 la excavatoarele tip erc 1400-30/7 | ||||
| CAN1146402 | CET GOVORA SA CUI: 10102377 | 50532000-3 | 06.05.2025 | 397,462 |
| Contract object: servicii de revizie electrica lunara la utilajele miniere aflate in dotarea departamentului exploatare miniera berbesti | ||||
| CAN1132346 | CET GOVORA SA CUI: 10102377 | 50530000-9 | 02.09.2024 | 294,796 |
| Contract object: servicii de reparatii electrice anuale tip rc1 la excavatoarele tip erc 1400-30/07 | ||||
| CAN1130618 | CET GOVORA SA CUI: 10102377 | 50532000-3 | 25.07.2024 | 386,957 |
| Contract object: servicii de revizie electrica lunara la utilajele miniere aflate in dotarea departamentului exploatare miniera berbesti | ||||
| CAN1112038 | CET GOVORA SA CUI: 10102377 | 50532000-3 | 21.09.2023 | 391,558 |
| Contract object: servicii de revizie electrica lunara la utilajele miniere aflate in dotarea departamentului exploatare miniera berbesti | ||||
| CAN1111334 | CET GOVORA SA CUI: 10102377 | 50530000-9 | 12.09.2023 | 128,560 |
| Contract object: servicii de reparatie electrica tip rc1 a excavatorului erc 1400 - 30/7 e02 alunu | ||||
| CAN1091873 | CET GOVORA SA CUI: 10102377 | 50532000-3 | 15.11.2022 | 274,370 |
| Contract object: servicii de revizie electrica lunara la utilajele miniere aflate in dotarea departamentului exploatare miniera berbesti | ||||
| CAN1091390 | CET GOVORA SA CUI: 10102377 | 50530000-9 | 08.11.2022 | 109,812 |
| Contract object: servicii de reparatie electrica anuala tip rc1 a excavatorului erc 1400-30/7 - 02 panga | ||||
| CAN1087395 | CET GOVORA SA CUI: 10102377 | 50530000-9 | 16.09.2022 | 114,700 |
| Contract object: servicii de reparatie electrica anuala tip rc1 a excavatorului erc 1400-30/7 - 02 cariera alunu | ||||
- 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/43229831/api/v1/suppliers/43229831/revenue/api/v1/suppliers/43229831/scores/api/v1/suppliers/43229831/benchmarks/api/v1/red-flags/by-supplier/43229831/api/v1/suppliers/43229831/years/api/v1/suppliers/43229831/cpv/api/v1/suppliers/43229831/clients/api/v1/suppliers/43229831/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders