Total revenue
4.45 Mn.
72 client authorities · paid between 2018 and 2026
Direct purchases
4.21 Mn.
1,683 purchases
Offline purchases
134,849 RON
366 purchases
Tenders
102,985 RON
6 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
15.7%
Main client: SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA
National median: 30.2%
Ranked 35,295 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 12 largest CPV groups, out of 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | 696,935 | 92 | — | 697,027 | 15.7% | 11.8% | 368 | 2018–2026 |
| APAVIL SA CUI: 16468149 | 430,805 | 913 | — | 431,718 | 9.7% | 0.2% | 18 | 2019–2026 |
| LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | 330,200 | — | — | 330,200 | 7.4% | 12.2% | 8 | 2019–2026 |
| COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 | 317,874 | — | — | 317,874 | 7.1% | 12.2% | 87 | 2022–2026 |
| SPITALUL ORASENESC BREZOI CUI: 2541908 | 267,695 | — | — | 267,695 | 6.0% | 1.1% | 147 | 2018–2022 |
| COMUNA SCUNDU CUI: 2573926 | 265,251 | — | — | 265,251 | 6.0% | 1.0% | 192 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 213,561 | — | — | 213,561 | 4.8% | 0.7% | 256 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 196,048 | 11 | — | 196,059 | 4.4% | 0.6% | 34 | 2018–2026 |
| SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | 193,702 | — | — | 193,702 | 4.4% | 10.4% | 57 | 2020–2022 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 82,781 | 84,862 | — | 167,643 | 3.8% | 0.0% | 11 | 2020–2026 |
| COMUNA STEFANESTI CUI: 2573918 | 150,611 | 184 | — | 150,795 | 3.4% | 0.8% | 69 | 2018–2026 |
| ORASUL RACARI CUI: 4816185 | 132,954 | — | — | 132,954 | 3.0% | 0.1% | 5 | 2023–2024 |
| SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | 92,714 | 19,483 | — | 112,197 | 2.5% | 10.0% | 9 | 2023–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 102,985 | 102,985 | 2.3% | 0.0% | 6 | 2020 |
| ORAS HOREZU CUI: 2541479 | 101,790 | — | — | 101,790 | 2.3% | 0.1% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 | 88,768 | — | — | 88,768 | 2.0% | 11.3% | 64 | 2018–2024 |
| ORAS BALCESTI CUI: 2541720 | 67,573 | 1,212 | — | 68,785 | 1.6% | 0.0% | 18 | 2018–2022 |
| COMUNA GALICEA CUI: 2541118 | 53,283 | — | — | 53,283 | 1.2% | 0.1% | 14 | 2021–2023 |
| CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CUI: 14441600 | 43,106 | — | — | 43,106 | 1.0% | 1.1% | 16 | 2018–2024 |
| LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | 42,385 | — | — | 42,385 | 1.0% | 2.2% | 21 | 2018–2020 |
| COMUNA SINESTI CUI: 2541398 | 41,406 | — | — | 41,406 | 0.9% | 0.2% | 4 | 2019–2025 |
| COMUNA FARTATESTI CUI: 2541592 | 36,139 | — | — | 36,139 | 0.8% | 0.1% | 13 | 2020–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 32,364 | — | — | 32,364 | 0.7% | 0.2% | 18 | 2019–2026 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 30,031 | — | — | 30,031 | 0.7% | 0.0% | 13 | 2018–2019 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 24,052 | — | — | 24,052 | 0.5% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41303119 | COMUNA SCUNDU CUI: 2573926 | 15800000-6 | 30.09.2026 | 879 |
| Contract object: pachet diverse produse alimentare | ||||
| DA41291294 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 15800000-6 | 29.09.2026 | 7,682 |
| Contract object: achizitie directa pachet diverse produse alimentare. | ||||
| DA41291422 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 15981100-9 | 29.09.2026 | 920 |
| Contract object: achizitie directa apa minerala. | ||||
| DA41288649 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 | 15800000-6 | 29.09.2026 | 1,379 |
| Contract object: pachet diverse produse alimentare | ||||
| DA41283291 | SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | 15800000-6 | 29.09.2026 | 2,868 |
| Contract object: cumparare directa | ||||
| DA41260052 | SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | 15800000-6 | 24.09.2026 | 1,088 |
| Contract object: cumparare directa | ||||
| DA41237492 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 15800000-6 | 24.09.2026 | 2,462 |
| Contract object: pachet diverse produse alimentare | ||||
| DA41213962 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 15511210-8 | 22.09.2026 | 1,853 |
| Contract object: lapte uht 3.5% 1l | ||||
| DA41228611 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 | 15800000-6 | 21.09.2026 | 1,468 |
| Contract object: pachet diverse produse alimentare | ||||
| DA41221417 | SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | 15800000-6 | 21.09.2026 | 2,916 |
| Contract object: cumparare directa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858132 | COMUNA STEFANESTI CUI: 2573918 | 39831240-0 | 20.09.2026 | 184 |
| Contract object: produse curatenie | ||||
| DAN2810043 | MUNICIPIU RM VALCEA CUI: 2540813 | 15981100-9 | 16.07.2026 | 30,660 |
| Contract object: achizitionare apa pentru sportivii si staff-ul din cadrul sport club municipal ramnicu valcea. | ||||
| DAN2798000 | COMUNA VOINEASA CUI: 2541690 | 15981000-8 | 03.07.2026 | 188 |
| Contract object: apa minerala borsec | ||||
| DAN2739320 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 15800000-6 | 24.04.2026 | 4 |
| Contract object: croissant | ||||
| DAN2739316 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 15982000-5 | 24.04.2026 | 19 |
| Contract object: bauturi fara alcool | ||||
| DAN2739306 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 15512900-9 | 24.04.2026 | 26 |
| Contract object: frisca | ||||
| DAN2721186 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 15863000-5 | 02.04.2026 | 8 |
| Contract object: ceai | ||||
| DAN2721178 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 15555000-3 | 02.04.2026 | 7 |
| Contract object: inghetata | ||||
| DAN2721167 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 39513200-3 | 02.04.2026 | 2 |
| Contract object: servetele | ||||
| DAN2719543 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 15982000-5 | 01.04.2026 | 8 |
| Contract object: bauturi fara alcool | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1033756 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 15800000-6 | 15.05.2020 | 23,140 |
| Contract object: alimente neperisabile pentru personal exploatare in consemn categoriile a si b - stoc siguranta | ||||
| CAN1033334 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 15800000-6 | 08.05.2020 | 18,190 |
| Contract object: alimente neperisabile perisabile pt. personal exploatare in consemn centrale categoria a si b | ||||
| CAN1032834 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 15800000-6 | 30.04.2020 | 40,802 |
| Contract object: alimente perisabile neperisabile si apa plata imbuteliata pt. personal exploatare in consemn centrale categoria a si b | ||||
| CAN1032398 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 15800000-6 | 23.04.2020 | 18,758 |
| Contract object: alimente perisabile neperisabile si apa plata imbuteliata pt. personal exploatare in consemn centrale categoria a si b | ||||
| CAN1031801 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 33631600-8 | 09.04.2020 | 67 |
| Contract object: achizitie produse dezinfectante - solutie dezinfectanta - clor | ||||
| CAN1031730 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 24322500-2 | 08.04.2020 | 2,028 |
| Contract object: alcool sanitar | ||||
- 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/6532457/api/v1/suppliers/6532457/revenue/api/v1/suppliers/6532457/scores/api/v1/suppliers/6532457/benchmarks/api/v1/red-flags/by-supplier/6532457/api/v1/suppliers/6532457/years/api/v1/suppliers/6532457/cpv/api/v1/suppliers/6532457/clients/api/v1/suppliers/6532457/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders