Total revenue
1.09 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
842,508 RON
72 purchases
Offline purchases
248,097 RON
49 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
28.5%
Main client: UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I
National median: 30.2%
Ranked 22,498 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 310,842 | — | — | 310,842 | 28.5% | 0.2% | 7 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 175,677 | 107,578 | — | 283,255 | 26.0% | 0.3% | 13 | 2024–2025 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 103,679 | 123,515 | — | 227,194 | 20.8% | 0.0% | 13 | 2022–2026 |
| UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 125,260 | — | — | 125,260 | 11.5% | 0.2% | 3 | 2023–2024 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | 47,970 | — | — | 47,970 | 4.4% | 0.5% | 5 | 2025–2026 |
| CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 34,399 | — | — | 34,399 | 3.2% | 0.6% | 4 | 2023–2026 |
| COMUNA MIHAESTI CUI: 2541835 | 9,225 | — | — | 9,225 | 0.9% | 0.0% | 7 | 2024–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | — | 8,945 | — | 8,945 | 0.8% | 0.0% | 14 | 2018–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | 7,976 | — | — | 7,976 | 0.7% | 0.0% | 4 | 2025–2026 |
| COMUNA BUDESTI CUI: 2574085 | 4,140 | 1,232 | — | 5,372 | 0.5% | 0.0% | 5 | 2021–2025 |
| ETA SA CUI: 10524177 | 4,775 | — | — | 4,775 | 0.4% | 0.0% | 7 | 2021–2025 |
| COMUNA BERISLAVESTI CUI: 2541649 | 4,377 | — | — | 4,377 | 0.4% | 0.0% | 7 | 2023–2026 |
| ORAS OCNELE MARI CUI: 2540899 | 4,201 | — | — | 4,201 | 0.4% | 0.0% | 3 | 2023–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 1,555 | 1,810 | — | 3,365 | 0.3% | 0.0% | 4 | 2018–2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353 | — | 3,308 | — | 3,308 | 0.3% | 3.8% | 2 | 2026 |
| CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | 2,100 | — | — | 2,100 | 0.2% | 0.1% | 4 | 2020 |
| CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 | 1,188 | — | — | 1,188 | 0.1% | 0.1% | 1 | 2025 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 1,179 | — | 1,179 | 0.1% | 0.0% | 2 | 2018–2021 |
| COMUNA DAESTI CUI: 2540651 | 1,038 | — | — | 1,038 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA JUDETEANA DE SPORT VALCEA CUI: 27432582 | 786 | — | — | 786 | 0.1% | 0.1% | 1 | 2021 |
| ORAS BABENI CUI: 2541177 | 751 | — | — | 751 | 0.1% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | 682 | — | — | 682 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 661 | — | — | 661 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA MUEREASCA CUI: 2540678 | 630 | — | — | 630 | 0.1% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | 421 | — | — | 421 | 0.0% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41278009 | COMUNA MIHAESTI CUI: 2541835 | 33600000-6 | 28.09.2026 | 1,853 |
| Contract object: achizitia de produse farmaceutice pentru scoala magura | ||||
| DA41277811 | COMUNA MIHAESTI CUI: 2541835 | 33600000-6 | 28.09.2026 | 3,177 |
| Contract object: achizitia de medicamente pentru cabinetele medicale din gpp magura si gpp gurisoara | ||||
| DA41277712 | COMUNA MIHAESTI CUI: 2541835 | 33600000-6 | 28.09.2026 | 1,557 |
| Contract object: achizitia de medicamente pentru cabinetul medical din gradinita cu program prelungit buleta | ||||
| DA41096816 | COMUNA BERISLAVESTI CUI: 2541649 | 33600000-6 | 02.09.2026 | 301 |
| Contract object: achizitie medicamente | ||||
| DA41027490 | COMUNA BERISLAVESTI CUI: 2541649 | 33600000-6 | 20.08.2026 | 678 |
| Contract object: achizitie pachet medicamente | ||||
| DA41023686 | COMUNA BERISLAVESTI CUI: 2541649 | 33600000-6 | 20.08.2026 | 1,234 |
| Contract object: achizitie pachet medicamente | ||||
| DA41004929 | COMUNA DAESTI CUI: 2540651 | 33600000-6 | 20.08.2026 | 1,038 |
| Contract object: pachet medicamente asistent comunitar | ||||
| DA40884053 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | 33600000-6 | 24.07.2026 | 5,023 |
| Contract object: pachet medicamente | ||||
| DA40864676 | MUNICIPIU RM VALCEA CUI: 2540813 | 33690000-3 | 24.07.2026 | 38,012 |
| Contract object: medicamente pentru jucatoarele sectiei de handbal din cadrul sport club municipal ramnicu valcea | ||||
| DA40665140 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 33600000-6 | 23.06.2026 | 43,519 |
| Contract object: pachet medicamente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818381 | CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353 | 18143000-3 | 04.08.2026 | 2,513 |
| Contract object: echipament lucru - halate albe | ||||
| DAN2807473 | CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353 | 18143000-3 | 14.07.2026 | 795 |
| Contract object: obiecte de inventar - echipament de lucru pentru angajate | ||||
| DAN2776131 | COMUNA BUDESTI CUI: 2574085 | 33600000-6 | 10.06.2026 | 652 |
| Contract object: produse farmaceutice | ||||
| DAN2772667 | MUNICIPIU RM VALCEA CUI: 2540813 | 33140000-3 | 05.06.2026 | 8,264 |
| Contract object: materiale sanitare pentru caminul pentru persoane varstnice ramnicu valcea-lot2 | ||||
| DAN2772613 | MUNICIPIU RM VALCEA CUI: 2540813 | 33690000-3 | 05.06.2026 | 9,910 |
| Contract object: medicamente pentru caminul pentru persoane varstnice ramnicu valcea lot1 | ||||
| DAN2634480 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 33690000-3 | 18.12.2025 | 851 |
| Contract object: pachete diverse medicamente | ||||
| DAN2565018 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 33600000-6 | 03.10.2025 | 13,505 |
| Contract object: levomepromazin 25mg. - 7900cpr.(395cut. - 20cpr./cut.) | ||||
| DAN2509821 | MUNICIPIU RM VALCEA CUI: 2540813 | 33690000-3 | 17.07.2025 | 32,999 |
| Contract object: medicamente pentru jucatoarele sectiei de handbal din cadrul sport club municipal ramnicu valcea | ||||
| DAN2469879 | MUNICIPIU RM VALCEA CUI: 2540813 | 33000000-0 | 03.06.2025 | 61 |
| Contract object: irigator medical la set (1 set) - camin pers.varstnice | ||||
| DAN2440745 | MUNICIPIU RM VALCEA CUI: 2540813 | 33140000-3 | 28.04.2025 | 11,765 |
| Contract object: materiale sanitare pentru caminul pentru persoane varstnice ramnicu valcea-lot2 | ||||
- 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/6670441/api/v1/suppliers/6670441/revenue/api/v1/suppliers/6670441/scores/api/v1/suppliers/6670441/benchmarks/api/v1/red-flags/by-supplier/6670441/api/v1/suppliers/6670441/years/api/v1/suppliers/6670441/cpv/api/v1/suppliers/6670441/clients/api/v1/suppliers/6670441/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders