Total revenue
27.31 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
5.76 Mn.
16 purchases
Offline purchases
1.58 Mn.
6 purchases
Tenders
19.97 Mn.
7 contracts
Won without competition
79.7%
4 of 6 lots
National rate: 34.3%
Ranked 2,122 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BREZOI CUI: 2541894 | 855,940 | 449,420 | 7,318,703 | 8,624,063 | 31.6% | 6.1% | 5 | 2019–2024 |
| ORAS CALIMANESTI CUI: 2541630 | — | — | 8,395,744 | 8,395,744 | 30.7% | 3.9% | 2 | 2025 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 1,509,406 | 1,125,930 | 2,504,764 | 5,140,100 | 18.8% | 0.4% | 10 | 2018–2026 |
| COMUNA SALATRUCEL CUI: 2541665 | — | — | 1,753,665 | 1,753,665 | 6.4% | 6.0% | 1 | 2025 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 1,554,579 | — | — | 1,554,579 | 5.7% | 0.8% | 3 | 2019–2024 |
| COMUNA BUDESTI CUI: 2574085 | 1,307,748 | — | — | 1,307,748 | 4.8% | 1.3% | 5 | 2019–2020 |
| CLUBUL SPORTIV SCOLAR MUNRM VALCEA JUDETUL VALCEA CUI: 2540708 | 418,487 | — | — | 418,487 | 1.5% | 82.9% | 2 | 2020 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 | 118,209 | — | — | 118,209 | 0.4% | 3.7% | 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 |
|---|---|---|---|---|---|
| AVACOM SRL CUI: 12417622 | 3 | 9,072,368 | 34,535,805 | 2 | 2024–2025 |
| AS TRANS SRL CUI: 1481930 | 3 | 8,244,508 | 32,052,226 | 2 | 2023–2024 |
| ELECTROVALCEA SRL CUI: 5071860 | 4 | 9,880,219 | 32,040,661 | 4 | 2023–2025 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 1 | 4,918,698 | 19,674,791 | 1 | 2024 |
| AGROEXPERT SRL CUI: 13647395 | 2 | 6,379,703 | 19,139,109 | 2 | 2021–2025 |
| VALORIS SRL CUI: 8859138 | 1 | 1,578,959 | 4,736,877 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40447744 | MUNICIPIU RM VALCEA CUI: 2540813 | 45453100-8 | 29.05.2026 | 899,000 |
| Contract object: liceul sanitar - reparatii internat parter si etaj 1. | ||||
| DA36199802 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45233222-1 | 30.07.2024 | 823,677 |
| Contract object: lucrari de reparatii trotuare si pavaje | ||||
| DA35368259 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45233200-1 | 29.03.2024 | 710,502 |
| Contract object: achizitie lucrari de reparatii trotuare borduri | ||||
| DA35367655 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 | 45453000-7 | 29.03.2024 | 118,209 |
| Contract object: achizitie lucrari de renovare sediu cjpc valcea | ||||
| DA26684348 | CLUBUL SPORTIV SCOLAR MUNRM VALCEA JUDETUL VALCEA CUI: 2540708 | 45453000-7 | 28.10.2020 | 131,851 |
| Contract object: executie lucrari de reparatii trotuare perimetrale si hidroizolatie fundatii la sediu | ||||
| DA26450503 | CLUBUL SPORTIV SCOLAR MUNRM VALCEA JUDETUL VALCEA CUI: 2540708 | 45261900-3 | 30.09.2020 | 286,636 |
| Contract object: reparatii curente acoperis la clubul sportiv scolar municipiul ramnicu valcea, jud. valcea | ||||
| DA25187920 | COMUNA BUDESTI CUI: 2574085 | 45453000-7 | 04.03.2020 | 163,564 |
| Contract object: reparatii si dotari in interiorul caminului cultural si bibliotecii din satul budesti, com. budesti | ||||
| DA24592491 | COMUNA BUDESTI CUI: 2574085 | 45212220-4 | 05.12.2019 | 396,000 |
| Contract object: proiectare si executie teren de sport multifunctional racovita - budesti | ||||
| DA24164801 | COMUNA BUDESTI CUI: 2574085 | 45221220-0 | 22.10.2019 | 216,000 |
| Contract object: proiectare si executie - construire podet in strada piscu firii, sat linia, comuna budesti | ||||
| DA23710748 | COMUNA BUDESTI CUI: 2574085 | 45453000-7 | 23.08.2019 | 102,917 |
| Contract object: reparatii camin cultural in comuna budesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2258460 | MUNICIPIU RM VALCEA CUI: 2540813 | 71310000-4 | 04.09.2024 | 900 |
| Contract object: serviciul de intocmire documentatie tehnico-economica in vederea achizitiei de lucrari reparatii sala sporturilor traian - scm rm.valcea | ||||
| DAN1148258 | MUNICIPIU RM VALCEA CUI: 2540813 | 45453100-8 | 30.08.2019 | 3,001 |
| Contract object: amenajare spatiu destinat depozitarii armamentului si munitiei de la parterul cladirii socom | ||||
| DAN1135669 | ORAS BREZOI CUI: 2541894 | 45453000-7 | 26.07.2019 | 449,420 |
| Contract object: lucrari reabilitare baza sportiva si de agrement | ||||
| DAN1051092 | MUNICIPIU RM VALCEA CUI: 2540813 | 45453100-8 | 03.01.2019 | 438,252 |
| Contract object: reparatii interioare la etajele 1 si 2 cladire ,, socom,, str. general magheru nr.25 | ||||
| DAN1010659 | MUNICIPIU RM VALCEA CUI: 2540813 | 45432112-2 | 18.09.2018 | 273,658 |
| Contract object: ,,consolidare pavaj pentru acces carosabil de interventie parc zavoi - etapa ii | ||||
| DAN1009871 | MUNICIPIU RM VALCEA CUI: 2540813 | 45432130-4 | 13.09.2018 | 410,119 |
| Contract object: reparatii pardoseli si zugraveli subsol si parter cladire socom imobil str. general magheru nr.25 asocierea sc ok srl si sc stigi house srl | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121409 | ORAS CALIMANESTI CUI: 2541630 | 45000000-7 | 28.05.2026 | 14,402,232 |
| Contract object: executie lucrari aferente proiectului reconversia si reutilizarea terenului cu vegetatie forestiera din zona hotelului central - calimanesti si transformarea acestuia in padure - parc - zona de agrement si recreere. | ||||
| CAN1160932 | ORAS CALIMANESTI CUI: 2541630 | 45200000-9 | 13.01.2026 | 3,595,000 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul: cresterea eficientei energetice in cladirea primariei orasului calimanesti, judetul valcea | ||||
| SCNA1120229 | COMUNA SALATRUCEL CUI: 2541665 | 45231300-8 | 12.05.2025 | 5,260,994 |
| Contract object: executia lucrarilor pentru extindere retea de apa si de canalizare in comuna salatrucel, judetul valcea | ||||
| SCNA1113534 | ORAS BREZOI CUI: 2541894 | 45232400-6 | 11.11.2024 | 9,600,020 |
| Contract object: executie lucrari la obiectivul retea de apa si canalizare in localitatile apartinatoare orasului brezoi, judetul valcea. | ||||
| SCNA1113136 | ORAS BREZOI CUI: 2541894 | 45233120-6 | 04.11.2024 | 19,674,791 |
| Contract object: proiectare si executie lucrari la obiectivul construire drum de legatura brezoi draganesti, judetul valcea. | ||||
| SCNA1096574 | MUNICIPIU RM VALCEA CUI: 2540813 | 45210000-2 | 20.09.2024 | 2,777,415 |
| Contract object: executie lucrari in cadrul obiectivului de investitii -infiintare centru de colectare prin aport voluntar in municipiul ramnicu valcea | ||||
| SCNA1050222 | MUNICIPIU RM VALCEA CUI: 2540813 | 45112711-2 | 18.08.2022 | 4,736,877 |
| Contract object: executie lucrari aferente obiectivului de investitii amenajare parc stirbei voda | ||||
- 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/6085383/api/v1/suppliers/6085383/revenue/api/v1/suppliers/6085383/scores/api/v1/suppliers/6085383/benchmarks/api/v1/red-flags/by-supplier/6085383/api/v1/suppliers/6085383/years/api/v1/suppliers/6085383/cpv/api/v1/suppliers/6085383/clients/api/v1/suppliers/6085383/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders