Total revenue
26.25 Mn.
14 client authorities · paid between 2023 and 2026
Direct purchases
1.90 Mn.
20 purchases
Offline purchases
0 RON
0 purchases
Tenders
24.35 Mn.
18 contracts
Won without competition
20.0%
5 of 12 lots
National rate: 34.3%
Ranked 7,671 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.3%
Main client: PAROHIA GORUNESTI
National median: 30.2%
Ranked 23,697 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| PAROHIA GORUNESTI CUI: 22888481 | — | — | 7,158,507 | 7,158,507 | 27.3% | 48.0% | 1 | 2026 |
| ORAS HOREZU CUI: 2541479 | 420,830 | — | 5,906,724 | 6,327,554 | 24.1% | 3.1% | 15 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | — | — | 5,821,000 | 5,821,000 | 22.2% | 5.2% | 2 | 2025 |
| ORAS BAILE OLANESTI CUI: 2541215 | 505,922 | — | 1,886,570 | 2,392,492 | 9.1% | 3.8% | 6 | 2024–2026 |
| COMUNA MALAIA CUI: 2989686 | — | — | 2,119,468 | 2,119,468 | 8.1% | 5.4% | 1 | 2024 |
| COMUNA MALDARESTI CUI: 2541541 | 117,640 | — | 815,909 | 933,549 | 3.6% | 1.5% | 2 | 2024–2025 |
| COMUNA POPESTI CUI: 2541126 | 250,277 | — | 313,334 | 563,611 | 2.2% | 1.2% | 2 | 2024 |
| COMUNA ALUNU CUI: 2541363 | — | — | 330,275 | 330,275 | 1.3% | 0.8% | 1 | 2024 |
| COMUNA SLATIOARA CUI: 2541517 | 191,627 | — | — | 191,627 | 0.7% | 0.5% | 2 | 2024 |
| COMUNA OTESANI CUI: 2541533 | 190,312 | — | — | 190,312 | 0.7% | 0.7% | 1 | 2024 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 169,749 | — | — | 169,749 | 0.7% | 0.1% | 1 | 2025 |
| COMUNA LAPUSATA CUI: 2541495 | 29,820 | — | — | 29,820 | 0.1% | 0.2% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 CASUTA PITICILOR ORAS HOREZU JUDETUL VALCEA CUI: 2541339 | 23,365 | — | — | 23,365 | 0.1% | 4.1% | 2 | 2023–2024 |
| SPITALUL ORASENESC HOREZU CUI: 2541266 | 2,880 | — | — | 2,880 | 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 |
|---|---|---|---|---|---|
| UNCLE SAM SERVICE SRL CUI: 16099955 | 9 | 9,123,560 | 28,333,404 | 6 | 2024–2026 |
| EURAS SRL CUI: 6661206 | 3 | 11,053,866 | 26,003,090 | 2 | 2025–2026 |
| CONTRUST SRL CUI: 6913222 | 7 | 5,228,201 | 16,647,328 | 6 | 2024–2025 |
| ELECTROVALCEA SRL CUI: 5071860 | 2 | 7,308,017 | 14,616,034 | 2 | 2024–2025 |
| GMP ARCHITECTURE STUDIO SRL CUI: 37671641 | 2 | 962,726 | 3,850,905 | 2 | 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 |
|---|---|---|---|---|
| DA40932434 | ORAS BAILE OLANESTI CUI: 2541215 | 45453000-7 | 06.08.2026 | 103,088 |
| Contract object: lucrari de punere in siguranta a obiectivului gradina de vara, baile olanesti | ||||
| DA40612944 | ORAS BAILE OLANESTI CUI: 2541215 | 45453000-7 | 12.06.2026 | 140,013 |
| Contract object: lucrari de reparatii la remiza de pompieri baile olanesti | ||||
| DA40613074 | ORAS BAILE OLANESTI CUI: 2541215 | 45221220-0 | 12.06.2026 | 13,646 |
| Contract object: lucrari de extindere podet de acces si protejare canal pluvial impotriva colmatarii cu deseuri | ||||
| DA39116789 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45410000-4 | 21.10.2025 | 169,749 |
| Contract object: lucrari de fatade pentru sediul administrativ plj valcea - sz dolj cnlr-sa | ||||
| DA38787281 | COMUNA MALDARESTI CUI: 2541541 | 45453000-7 | 05.09.2025 | 117,640 |
| Contract object: lucrari de reparatii curente la scoala generala maldaresti | ||||
| DA38586558 | ORAS BAILE OLANESTI CUI: 2541215 | 45453000-7 | 25.07.2025 | 249,175 |
| Contract object: renovare partiala cladire aferenta gradinitei cu program prelungit din str bailor - acoperire terasa | ||||
| DA37210058 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 45262330-3 | 17.12.2024 | 2,880 |
| Contract object: taiere beton armat | ||||
| DA36401736 | COMUNA LAPUSATA CUI: 2541495 | 39150000-8 | 30.08.2024 | 29,820 |
| Contract object: achizitie cortina scena | ||||
| DA36229157 | COMUNA OTESANI CUI: 2541533 | 45212130-6 | 06.08.2024 | 190,312 |
| Contract object: proiectare si executie locuri de joaca | ||||
| DA35720538 | COMUNA SLATIOARA CUI: 2541517 | 45342000-6 | 16.05.2024 | 52,860 |
| Contract object: imprejmuire din sipci metalice prevospsite si soclu beton | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135141 | ORAS HOREZU CUI: 2541479 | 45454100-5 | 20.07.2026 | 6,566,444 |
| Contract object: executia lucrarilor (inclusiv echipamente cu si fara montaj) pentru implementarea proiectului centrul de studii brancovenesti: consolidarea, restaurarea, refunctionalizarea cuateliere de restaurare, spatii expozitii,eficientizarea energetica, echiparea, amenajarea si punerea in valoare a hambarului arhimandritului ioan, amenajari exterioare cod smis 321657 | ||||
| SCNA1131210 | PAROHIA GORUNESTI CUI: 22888481 | 45212314-0 | 10.03.2026 | 14,317,014 |
| Contract object: restaurare si punere in valoare a bisericii intrarea in biserica sf. ioan botezatorul din satul gorunesti , cod smis: 316957, monument istoric | ||||
| SCNA1128435 | ORAS HOREZU CUI: 2541479 | 45454100-5 | 03.12.2025 | 5,119,632 |
| Contract object: executie lucrari constructii si furnizare echipamente pentru implementarea proiectului restaurarea picturii exterioare si refacerea invelitorii de sita lemn a bisericii; consolidarea, restaurarea, refunctionalizarea, eficientizarea energetica, echiparea, amenajarea si punerea in valoare a casei parohiale; consolidarea si restaurarea zidului de incinta, sistematizarea curtii - cod smis 321679 | ||||
| SCNA1118966 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 45210000-2 | 04.11.2025 | 2,529,805 |
| Contract object: construire centrul de servicii de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati sfintii arhangheli mihail si gavriil <br>pnrr,componenta 13 reforme sociale,investitia 2.reabilitarea/renovarea si dezvoltarea infrastructurii sociale pentru persoanele cu dizabilitati apel competitiv,dezvoltarea infrastructurii sociale pentru persoanele cu dizabilitati sesiunea 3 | ||||
| CAN1155885 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 45000000-7 | 15.10.2025 | 10,377,099 |
| Contract object: construire centru de ingrijire si asistenta pentru persoane adulte cu dizabilitati slatioara | ||||
| SCNA1116469 | ORAS BAILE OLANESTI CUI: 2541215 | 45453000-7 | 22.01.2025 | 2,140,139 |
| Contract object: renovarea energetica a cladirilor rezidentiale multifamiliale - bloc h si bloc k - din orasul baile olanesti, judetul valcea | ||||
| SCNA1112875 | COMUNA ALUNU CUI: 2541363 | 45210000-2 | 29.10.2024 | 1,321,100 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectulmodernizare, reabilitare si dotare cladire scoala sat rosia pentru infintare centru de zi pentru copiii aflati in situatie de risc de separare de parinti | ||||
| SCNA1104342 | COMUNA MALAIA CUI: 2989686 | 45332000-3 | 22.05.2024 | 4,238,935 |
| Contract object: executie lucrari la obiectivul sistem de alimentare cu apa sat malaia, comuna malaia, judetul valcea, | ||||
| SCNA1103729 | COMUNA POPESTI CUI: 2541126 | 45000000-7 | 13.05.2024 | 940,002 |
| Contract object: eficienta energetica la primaria comunei popesti, sat maieni, <br>comuna popesti, judetul valcea | ||||
| SCNA1100840 | ORAS BAILE OLANESTI CUI: 2541215 | 45321000-3 | 21.03.2024 | 3,519,569 |
| Contract object: executia lucrarilor aferente obiectivului de investitie: cresterea eficientei energetice a liceului tehnologic justinian marina din orasul baile olanesti, judetul 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/47752123/api/v1/suppliers/47752123/revenue/api/v1/suppliers/47752123/scores/api/v1/suppliers/47752123/benchmarks/api/v1/red-flags/by-supplier/47752123/api/v1/suppliers/47752123/years/api/v1/suppliers/47752123/cpv/api/v1/suppliers/47752123/clients/api/v1/suppliers/47752123/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders