Total revenue
1.92 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
1.85 Mn.
133 purchases
Offline purchases
69,190 RON
7 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
19.2%
Main client: COMUNA VLADESTI
National median: 30.2%
Ranked 31,972 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA VLADESTI CUI: 2540635 | 368,214 | — | — | 368,214 | 19.2% | 1.4% | 5 | 2025–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 277,751 | — | — | 277,751 | 14.5% | 0.3% | 13 | 2021–2023 |
| COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | 253,140 | — | — | 253,140 | 13.2% | 4.5% | 30 | 2022–2026 |
| COMUNA BUJORENI CUI: 2541010 | 245,727 | — | — | 245,727 | 12.8% | 0.3% | 12 | 2018–2023 |
| COMUNA AUGUSTIN CUI: 17490853 | 87,320 | — | — | 87,320 | 4.6% | 0.3% | 1 | 2023 |
| COMUNA MIHAESTI CUI: 2541835 | 86,608 | — | — | 86,608 | 4.5% | 0.2% | 4 | 2018–2026 |
| ORAS BAIA SPRIE CUI: 3694918 | 70,200 | — | — | 70,200 | 3.7% | 0.0% | 1 | 2024 |
| JUDETUL VALCEA CUI: 2540929 | 57,260 | 11,920 | — | 69,180 | 3.6% | 0.0% | 3 | 2019–2025 |
| COMUNA COPACEL CUI: 4883974 | 47,310 | — | — | 47,310 | 2.5% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | 46,475 | — | — | 46,475 | 2.4% | 4.0% | 1 | 2025 |
| COMUNA STEFANESTI CUI: 2573918 | 33,160 | — | — | 33,160 | 1.7% | 0.2% | 6 | 2025 |
| BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 29,754 | — | — | 29,754 | 1.6% | 0.5% | 8 | 2018–2022 |
| MUZEUL NATIONAL COTROCENI CUI: 4283686 | — | 28,926 | — | 28,926 | 1.5% | 0.5% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 28,344 | — | 28,344 | 1.5% | 0.0% | 5 | 2021–2022 |
| COMUNA VOINEASA CUI: 2541690 | 24,526 | — | — | 24,526 | 1.3% | 0.1% | 8 | 2023–2024 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 19,806 | — | — | 19,806 | 1.0% | 0.0% | 3 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 18,992 | — | — | 18,992 | 1.0% | 0.1% | 1 | 2019 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 17,000 | — | — | 17,000 | 0.9% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 16,960 | — | — | 16,960 | 0.9% | 0.2% | 1 | 2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 16,350 | — | — | 16,350 | 0.9% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | 15,967 | — | — | 15,967 | 0.8% | 1.7% | 1 | 2021 |
| COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | 13,600 | — | — | 13,600 | 0.7% | 0.4% | 1 | 2024 |
| COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | 12,930 | — | — | 12,930 | 0.7% | 1.5% | 1 | 2024 |
| CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | 11,584 | — | — | 11,584 | 0.6% | 0.4% | 1 | 2020 |
| ORAS BAILE OLANESTI CUI: 2541215 | 11,104 | — | — | 11,104 | 0.6% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA41192257 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | 39114000-4 | 16.09.2026 | 7,272 |
| Contract object: achizitie | ||||
| DA41099154 | COMUNA CALNIC CUI: 4561936 | 39121200-8 | 02.09.2026 | 1,900 |
| Contract object: masa boston 900x900 | ||||
| DA41099099 | COMUNA CALNIC CUI: 4561936 | 39113000-7 | 02.09.2026 | 2,480 |
| Contract object: scaun nicolas | ||||
| DA41087292 | COMUNA VLADESTI CUI: 2540635 | 39113000-7 | 01.09.2026 | 595 |
| Contract object: scaun birou cu rotile | ||||
| DA41033613 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | 39157000-7 | 21.08.2026 | 40,134 |
| Contract object: produse | ||||
| DA40985573 | COMUNA MIHAESTI CUI: 2541835 | 39113000-7 | 14.08.2026 | 52,280 |
| Contract object: achizitia de mobilier pentru gradinita cu program prelungit magura | ||||
| DA40989661 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 39113000-7 | 13.08.2026 | 16,960 |
| Contract object: scaun nikos | ||||
| DA40393606 | COMUNA CALNIC CUI: 4561936 | 39113000-7 | 14.05.2026 | 1,802 |
| Contract object: fotoliu denver | ||||
| DA40393468 | COMUNA CALNIC CUI: 4561936 | 39121200-8 | 14.05.2026 | 759 |
| Contract object: masuta backless | ||||
| DA38688055 | COMUNA VLADESTI CUI: 2540635 | 39162100-6 | 13.08.2025 | 159,800 |
| Contract object: pachet materiale didactice comuna vladesti, judetul valcea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2644083 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | 39112000-0 | 30.12.2025 | 28,926 |
| Contract object: scaune din lemn necesare pentru evenimentele gazduite sau organizate de m.n.c. | ||||
| DAN2383391 | JUDETUL VALCEA CUI: 2540929 | 50800000-3 | 17.02.2025 | 11,920 |
| Contract object: servicii de reparatii mobilier | ||||
| DAN1778850 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39112000-0 | 20.10.2022 | 8,589 |
| Contract object: achizitie scaune dsvl | ||||
| DAN1778846 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39121200-8 | 20.10.2022 | 4,932 |
| Contract object: achizitie mese lemn dsvl | ||||
| DAN1723429 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39112000-0 | 18.07.2022 | 10,080 |
| Contract object: achizitie scaune comanca dsvl | ||||
| DAN1614374 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39121200-8 | 17.01.2022 | 1,975 |
| Contract object: achizitie masa living ds vl | ||||
| DAN1614369 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39121200-8 | 17.01.2022 | 2,768 |
| Contract object: achizitie masa bucatarie ds vl | ||||
- 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/4556450/api/v1/suppliers/4556450/revenue/api/v1/suppliers/4556450/scores/api/v1/suppliers/4556450/benchmarks/api/v1/red-flags/by-supplier/4556450/api/v1/suppliers/4556450/years/api/v1/suppliers/4556450/cpv/api/v1/suppliers/4556450/clients/api/v1/suppliers/4556450/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders