Total revenue
1.72 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.47 Mn.
67 purchases
Offline purchases
248,399 RON
12 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
84.3%
Main client: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 1,059 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
None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA41165112 | MUNICIPIU RM VALCEA CUI: 2540813 | 63512000-1 | 14.09.2026 | 39,208 |
| Contract object: emitere bilete de avion | ||||
| DA40815594 | MUNICIPIU RM VALCEA CUI: 2540813 | 60170000-0 | 17.07.2026 | 222,790 |
| Contract object: servicii de transport persoane, aferent deplasarilor pentru actiuni sportive, ale sportivilor | ||||
| DA40185105 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | 60170000-0 | 16.04.2026 | 700 |
| Contract object: 60170000-0 inchiriere de vehicule de transport de persoane cu sofer (rev.2) | ||||
| DA40185133 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | 60170000-0 | 16.04.2026 | 1,200 |
| Contract object: 60170000-0 inchiriere de vehicule de transport de persoane cu sofer (rev.2) | ||||
| DA39467688 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | 60170000-0 | 08.12.2025 | 2,000 |
| Contract object: transport intern de persoane cu autocar de 49 locuri | ||||
| DA38981684 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | 60170000-0 | 06.10.2025 | 2,100 |
| Contract object: transport intern de persoane cu autocar de 45 locuri | ||||
| DA38161213 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | 60170000-0 | 21.05.2025 | 4,034 |
| Contract object: transport persoane cu microbuz 19 locuri | ||||
| DA38004585 | MUNICIPIU RM VALCEA CUI: 2540813 | 60170000-0 | 30.04.2025 | 152,100 |
| Contract object: servicii de transport persoane, aferent deplasarilor pentru actiuni sportive, ale sportivilor | ||||
| DA37436589 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 60170000-0 | 06.02.2025 | 2,700 |
| Contract object: servicii de inchiriere vehicul cu sofer, deplasare in data de 9 februarie la bucuresti l1 | ||||
| DA37297787 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 60170000-0 | 15.01.2025 | 1,429 |
| Contract object: servicii de inchiriere vehicul cu sofer, deplasare in data de 18 ianuarie la pitesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825365 | MUNICIPIU RM VALCEA CUI: 2540813 | 55100000-1 | 05.08.2026 | 95,480 |
| Contract object: servicii de cazare la hotel, servire a mesei si agrement (piscina, sala de forta, teren de handbal) pentru pregatirea centralizata de vara a echipei de handbal feminin seniori, prestate la divcibare - serbia in perioada 27.07 - 04.08.2026 | ||||
| DAN2758724 | SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | 60170000-0 | 18.05.2026 | 8,950 |
| Contract object: servicii transport aferente deplasarilor pt actiuni sportive ale sportivilor scm efectuate cu microbuz 19+1 si autocar 50 | ||||
| DAN2746773 | MUNICIPIU RM VALCEA CUI: 2540813 | 60170000-0 | 04.05.2026 | 38,250 |
| Contract object: servicii transport persoane, aferent deplasarilor pentru actiuni sportive, ale sportivilor legitimati la sport club municipal ramnicu valcea, aferent lunilor mai si iunie 2026 | ||||
| DAN2462028 | MUNICIPIU RM VALCEA CUI: 2540813 | 60170000-0 | 26.05.2025 | 34,525 |
| Contract object: serv. transport persoane, aferente deplasarilor pentru actiuni sportive , ale sportivilor legitimati la sport club municipal rm.valcea - scm rm.valcea | ||||
| DAN2334561 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 60170000-0 | 11.12.2024 | 1,200 |
| Contract object: serviciului de inchiriere vehicul cu sofer pentru deplasare echipa de volei la bucuresti, <br>plecare si retur in data de 21.03.2024 | ||||
| DAN2202905 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 60170000-0 | 14.06.2024 | 2,757 |
| Contract object: inchiriere mijloc de transport de persoane cu sofer | ||||
| DAN2175420 | MUNICIPIU RM VALCEA CUI: 2540813 | 60172000-4 | 08.05.2024 | 10,800 |
| Contract object: servicii transport persoane, aferent deplasarilor pt. actiuni sportive, ale sportivilor de la scm cu autocar de 50 locuri - scm rm.valcea | ||||
| DAN2006109 | ORAS CALIMANESTI CUI: 2541630 | 60172000-4 | 26.09.2023 | 3,500 |
| Contract object: inchiriere de autobuze si de autocare cu sofer | ||||
| DAN1871160 | MUNICIPIU RM VALCEA CUI: 2540813 | 60172000-4 | 01.03.2023 | 17,147 |
| Contract object: serv. de transport cu autocar (2880 km) persoane aferente deplasari pentru actiuni sportive, ale sportivilor din cadrul sport club municipal rm.valcea | ||||
| DAN1810701 | MUNICIPIU RM VALCEA CUI: 2540813 | 60172000-4 | 12.12.2022 | 16,102 |
| Contract object: servicii privind transportul rutier cu autocarul-bilete pe ruta bucuresti-rm.valcea-otopeni-malaia-tg.jiu-zalau pt. sportivii scm -2960 km | ||||
- 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/5986838/api/v1/suppliers/5986838/revenue/api/v1/suppliers/5986838/scores/api/v1/suppliers/5986838/benchmarks/api/v1/red-flags/by-supplier/5986838/api/v1/suppliers/5986838/years/api/v1/suppliers/5986838/cpv/api/v1/suppliers/5986838/clients/api/v1/suppliers/5986838/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders