Total revenue
17.85 Mn.
113 client authorities · paid between 2018 and 2026
Direct purchases
8.22 Mn.
619 purchases
Offline purchases
148,407 RON
143 purchases
Tenders
9.48 Mn.
40 contracts
Won without competition
59.1%
24 of 39 lots
National rate: 34.3%
Ranked 3,645 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.4%
Main client: JUDETUL VALCEA
National median: 30.2%
Ranked 39,231 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
#07 Exact price match
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 12 largest CPV groups, out of 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VALCEA CUI: 2540929 | 430,015 | — | 1,425,510 | 1,855,525 | 10.4% | 0.1% | 43 | 2019–2026 |
| JUDETUL VRANCEA CUI: 4350394 | 242,822 | — | 415,255 | 658,077 | 3.7% | 0.1% | 4 | 2019–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | 66,644 | — | 588,200 | 654,844 | 3.7% | 7.6% | 20 | 2018–2025 |
| COMUNA VOINEASA CUI: 2541690 | — | — | 638,000 | 638,000 | 3.6% | 2.1% | 2 | 2019 |
| JUDETUL OLT CUI: 4394706 | 582,356 | — | — | 582,356 | 3.3% | 0.1% | 4 | 2022–2026 |
| COMUNA SAVADISLA CUI: 4889497 | — | — | 559,900 | 559,900 | 3.1% | 1.4% | 2 | 2023–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 4,405 | — | 546,900 | 551,305 | 3.1% | 2.9% | 4 | 2022–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | — | — | 537,000 | 537,000 | 3.0% | 3.5% | 1 | 2026 |
| UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 11,618 | 15,605 | 459,020 | 486,243 | 2.7% | 3.6% | 10 | 2019–2025 |
| COMUNA NUFARU CUI: 4508720 | 3,640 | — | 438,300 | 441,940 | 2.5% | 0.8% | 3 | 2022–2025 |
| COMUNA NADRAG CUI: 2483246 | — | — | 420,000 | 420,000 | 2.4% | 1.4% | 1 | 2024 |
| COMUNA BISTRA CUI: 3695000 | 20,679 | — | 395,000 | 415,679 | 2.3% | 1.3% | 2 | 2022 |
| COMUNA ALBAC CUI: 4562362 | 415,608 | — | — | 415,608 | 2.3% | 1.4% | 2 | 2023–2024 |
| COMUNA PESTISANI CUI: 4898835 | — | — | 411,375 | 411,375 | 2.3% | 0.7% | 1 | 2024 |
| COMUNA RUSCOVA CUI: 3627552 | 856 | — | 339,978 | 340,834 | 1.9% | 0.5% | 2 | 2020–2026 |
| COMUNA CAMARZANA CUI: 3896879 | 30,320 | — | 272,699 | 303,019 | 1.7% | 1.3% | 7 | 2020–2023 |
| COMUNA IVANESTI CUI: 4446627 | — | — | 273,899 | 273,899 | 1.5% | 0.4% | 1 | 2021 |
| COMUNA TULUCESTI CUI: 3553307 | 269,900 | — | — | 269,900 | 1.5% | 0.3% | 1 | 2026 |
| COMUNA MICULA CUI: 3897297 | 269,740 | — | — | 269,740 | 1.5% | 1.3% | 1 | 2026 |
| COMUNA CETATENI CUI: 4122434 | 248,444 | — | — | 248,444 | 1.4% | 0.5% | 2 | 2024–2026 |
| COMUNA BARNOVA CUI: 4540690 | 248,264 | — | — | 248,264 | 1.4% | 0.6% | 1 | 2023 |
| COMUNA PIETRARI CUI: 2574093 | 243,955 | — | — | 243,955 | 1.4% | 0.7% | 7 | 2023–2026 |
| APAVIL SA CUI: 16468149 | 12,664 | — | 229,500 | 242,164 | 1.4% | 0.1% | 7 | 2019–2021 |
| COMUNA BARCEA CUI: 3264589 | 239,000 | — | — | 239,000 | 1.3% | 0.6% | 1 | 2024 |
| COMUNA CRISAN CUI: 4508860 | 235,912 | — | — | 235,912 | 1.3% | 0.6% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41291255 | JUDETUL VALCEA CUI: 2540929 | 50110000-9 | 30.09.2026 | 13,265 |
| Contract object: servicii de reparare si de intretinere utv marca polaris si platforma vl53ysu | ||||
| DA41213099 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 50112000-3 | 18.09.2026 | 277 |
| Contract object: servicii reparatii auto | ||||
| DA41154739 | COMUNA MICULA CUI: 3897297 | 34144213-4 | 10.09.2026 | 269,740 |
| Contract object: autospecializata de interventie isuzu d-max 4x4 fireguard | ||||
| DA41123333 | COMUNA MUEREASCA CUI: 2540678 | 50110000-9 | 07.09.2026 | 1,247 |
| Contract object: revizie suzuki vitara | ||||
| DA41103592 | JUDETUL VALCEA CUI: 2540929 | 50110000-9 | 04.09.2026 | 1,434 |
| Contract object: reparatie autospeciala isuzu/vl23ysu | ||||
| DA41017457 | JUDETUL VALCEA CUI: 2540929 | 50110000-9 | 20.08.2026 | 1,857 |
| Contract object: revizie tehnica anuala autospeciala isuzu cu numarul de inmatriculare vl03ysu | ||||
| DA40991291 | COMUNA SEICA MARE CUI: 4241052 | 34113000-2 | 13.08.2026 | 107,500 |
| Contract object: suv hibrid suzuki vitara 4wd | ||||
| DA40965452 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 | 50110000-9 | 10.08.2026 | 3,090 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe - rev +itp | ||||
| DA40960481 | COMUNA STEFANESTI CUI: 2573918 | 34310000-3 | 07.08.2026 | 750 |
| Contract object: sonda lambda utv | ||||
| DA40864030 | COMUNA TARTASESTI CUI: 4280426 | 34114000-9 | 22.07.2026 | 169,400 |
| Contract object: utv segway fugleman ut10 echipat pentru interventii svsu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852549 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 14.09.2026 | 149 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DAN2825248 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 71630000-3 | 05.08.2026 | 124 |
| Contract object: servicii inspectie tehnica(itp) - vl21das | ||||
| DAN2825235 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 71630000-3 | 05.08.2026 | 318 |
| Contract object: servicii de inspectie tehnica (itp) - vl11das, vl15das si vl14das | ||||
| DAN2783054 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 17.06.2026 | 666 |
| Contract object: ulei dsvl | ||||
| DAN2783052 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 17.06.2026 | 5,581 |
| Contract object: reparare autoturisme dsvl | ||||
| DAN2708363 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 50112000-3 | 20.03.2026 | 745 |
| Contract object: revizie auto(schimb ulei,filtre) - vl65das | ||||
| DAN2707371 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 71630000-3 | 19.03.2026 | 248 |
| Contract object: servicii de inspectie tehnica (itp) -vl03dps si vl19das | ||||
| DAN2707348 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 71630000-3 | 19.03.2026 | 130 |
| Contract object: servicii de inspectie tehnica (itp) - vl32das | ||||
| DAN2673048 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 50112000-3 | 02.02.2026 | 3,720 |
| Contract object: revizie auto (schimb ulei, filtre) distributie , role si curea vl54das | ||||
| DAN2663689 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 50112000-3 | 22.01.2026 | 712 |
| Contract object: revizie(schimb ulei si filtre) pentru autoturismul vl01dps | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174665 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50112000-3 | 23.09.2026 | 987,801 |
| Contract object: achizitie servicii pentru reparare si intretinere autoturisme si autospeciale: lot 1: diverse, lot 2: dacia; lot 3: suzuki | ||||
| SCNA1133729 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 34113200-4 | 04.06.2026 | 537,000 |
| Contract object: vehicul de interventie de capacitate mica (utv) -3 cpl, finantat in cadrul proiectului developing cross-border cooperation in fire management along the danube- fipro ro-ua roua00095 finantat prin programul interreg next romania ucraina 2021-2027 | ||||
| SCNA1133377 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50110000-9 | 26.05.2026 | 221,096 |
| Contract object: servicii de intretinere si reparatii auto - autovehiculele aferente parcului auto din sucursala hidrocentrale rm. valcea | ||||
| SCNA1132485 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 34114000-9 | 27.04.2026 | 440,360 |
| Contract object: contract de furnizare vehicule cu utilizare speciala | ||||
| CAN1160920 | COMUNA TOMESTI CUI: 4540240 | 34144213-4 | 14.01.2026 | 919,800 |
| Contract object: achizitie echipamente pentru situatii de urgenta, comuna tomesti, judetul iasi | ||||
| SCNA1115957 | COMUNA PESTISANI CUI: 4898835 | 34144000-8 | 10.01.2025 | 411,375 |
| Contract object: furnizare autospeciala de prima interventie si comanda pentru situatii de urgenta in cadrul proiectului feadr sm 19.2-7.4 achizitie utilaj pentru dotarea serviciului voluntar situatii de urgenta (svsu) - comuna pestisani, judetul gorj | ||||
| SCNA1107469 | JUDETUL VALCEA CUI: 2540929 | 34144000-8 | 15.07.2024 | 299,900 |
| Contract object: autospeciala prima interventie, buc.1 | ||||
| SCNA1107156 | JUDETUL VRANCEA CUI: 4350394 | 34144000-8 | 09.07.2024 | 277,300 |
| Contract object: achizitionarea a doua utv cu sistem stins incendii pentru inspectoratul pentru situatii de urgenta anghel saligny | ||||
| SCNA1100833 | COMUNA SAVADISLA CUI: 4889497 | 34144213-4 | 21.03.2024 | 269,900 |
| Contract object: contract de furnizare autospeciala pentru interventii la incendii | ||||
| SCNA1098210 | COMUNA NADRAG CUI: 2483246 | 34144213-4 | 25.01.2024 | 420,000 |
| Contract object: dotarea serviciului voluntar pentru situatii de urgenta al comunei nadrag cu o autoutilitara de prima interventie si cu un vehicul utilitar utv dotat cu sistem de stingere incendii. | ||||
- 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/5284779/api/v1/suppliers/5284779/revenue/api/v1/suppliers/5284779/scores/api/v1/suppliers/5284779/benchmarks/api/v1/red-flags/by-supplier/5284779/api/v1/suppliers/5284779/years/api/v1/suppliers/5284779/cpv/api/v1/suppliers/5284779/clients/api/v1/suppliers/5284779/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders