Total revenue
1.43 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
382,547 RON
36 purchases
Offline purchases
270,675 RON
43 purchases
Tenders
778,600 RON
1 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
54.4%
Main client: TECHNO VOLT SRL
National median: 30.2%
Ranked 6,708 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 18; the other 6 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40290444 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 50610000-4 | 30.04.2026 | 4,800 |
| Contract object: servicii de revizie tehnica- instalatii detectie si alarmare la incendiu | ||||
| DA40094378 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 50610000-4 | 30.03.2026 | 450 |
| Contract object: servicii de revizie tehnica- instalatii detectie si alarmare la incendiu | ||||
| DA39696828 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | 50610000-4 | 23.01.2026 | 10,200 |
| Contract object: servicii de revizie tehnica- instalatii detectie si alarmare la incendiu | ||||
| DA38972779 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 50610000-4 | 02.10.2025 | 1,350 |
| Contract object: servicii de revizie tehnica- instalatii detectie si alarmare la incendiu | ||||
| DA38425009 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 50610000-4 | 30.06.2025 | 1,350 |
| Contract object: servicii de revizie tehnica- instalatii detectie si alarmare la incendiu | ||||
| DA37777003 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | 50610000-4 | 31.03.2025 | 6,300 |
| Contract object: servicii de revizie tehnica- instalatii detectie si alarmare la incendiu | ||||
| DA37737798 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 50610000-4 | 26.03.2025 | 1,350 |
| Contract object: servicii de revizie tehnica- instalatii detectie si alarmare la incendiu | ||||
| DA35358034 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | 50610000-4 | 29.03.2024 | 4,500 |
| Contract object: servicii de revizie tehnica- instalatii detectie si alarmare la incendiu | ||||
| DA34915238 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 50610000-4 | 29.01.2024 | 4,950 |
| Contract object: servicii de revizie tehnica- instalatii detectie si alarmare la incendiu | ||||
| DA34673346 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50311400-2 | 12.12.2023 | 450 |
| Contract object: serviciu pentru reparatia si inlocuirea memoriei fiscale o.p. rm.valcea 1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764756 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 50610000-4 | 26.05.2026 | 450 |
| Contract object: revizie tehnica instalatie alarmare incendiu | ||||
| DAN2725902 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 50610000-4 | 07.04.2026 | 450 |
| Contract object: servicii revizie tehnica instalatii | ||||
| DAN2707141 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 50610000-4 | 18.03.2026 | 450 |
| Contract object: revizie tehnica instalatii alarma incendiu | ||||
| DAN2691997 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 50610000-4 | 27.02.2026 | 450 |
| Contract object: servicii revizie tehnica instalatii detectie si alarmare incendiu | ||||
| DAN2655706 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30145000-7 | 14.01.2026 | 9,940 |
| Contract object: furnizare piese si cons.case de marcat dsvl | ||||
| DAN2576646 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50311000-8 | 14.10.2025 | 33,480 |
| Contract object: servicii asistenta tehnica case de marcat dsvl , ctr 351/9375 | ||||
| DAN2545449 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 50800000-3 | 11.09.2025 | 6,540 |
| Contract object: rezivie anuala sistem turnicheti si soft la baza de agrement ostroveni | ||||
| DAN2483324 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 30237130-9 | 20.06.2025 | 4,400 |
| Contract object: carduri informatice | ||||
| DAN2448137 | MUNICIPIU RM VALCEA CUI: 2540813 | 42961100-1 | 08.05.2025 | 34,500 |
| Contract object: pos intrare turnicheti. | ||||
| DAN2430638 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 50610000-4 | 10.04.2025 | 450 |
| Contract object: servicii revizie instalatie dertectare incendiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1095284 | TECHNO VOLT SRL CUI: 11997742 | 38621000-4 | 05.01.2023 | 1,405,600 |
| Contract object: achizitie de substante, materiale, plante, animale de laborator, consumabile, obiecte de inventar si alte produse similare necesare desfasurarii activitatilor de cercetare industriala: set componente transmitator configurabil pulsuri optice; set componente optice receptie; set componente achizitie si prelucrare date; simulator configurabil retea fibra optica-in cadrul proiectului ingrid | ||||
- 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/4871708/api/v1/suppliers/4871708/revenue/api/v1/suppliers/4871708/scores/api/v1/suppliers/4871708/benchmarks/api/v1/red-flags/by-supplier/4871708/api/v1/suppliers/4871708/years/api/v1/suppliers/4871708/cpv/api/v1/suppliers/4871708/clients/api/v1/suppliers/4871708/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders