Total revenue
39.04 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
1.51 Mn.
213 purchases
Offline purchases
122,479 RON
40 purchases
Tenders
37.41 Mn.
1 contracts
Won without competition
12.4%
3 of 8 lots
National rate: 34.3%
Ranked 8,632 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
95.8%
Main client: JUDETUL VALCEA
National median: 30.2%
Ranked 204 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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VALCEA CUI: 2540929 | — | — | 37,409,142 | 37,409,142 | 95.8% | 1.6% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | 169,400 | — | — | 169,400 | 0.4% | 17.8% | 2 | 2025–2026 |
| FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 150,000 | — | — | 150,000 | 0.4% | 1.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29355192 | 128,450 | — | — | 128,450 | 0.3% | 5.3% | 4 | 2025–2026 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 109,076 | — | — | 109,076 | 0.3% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | 85,093 | — | — | 85,093 | 0.2% | 5.6% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 | 79,781 | — | — | 79,781 | 0.2% | 5.3% | 7 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | 75,030 | — | — | 75,030 | 0.2% | 4.1% | 4 | 2023–2025 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 59,505 | — | — | 59,505 | 0.2% | 0.1% | 4 | 2023–2026 |
| ORASUL COSTESTI CUI: 4834769 | 53,913 | 2,624 | — | 56,537 | 0.1% | 0.1% | 17 | 2018–2024 |
| CLUBUL COPIILORMUN DRAGASANI JUDETUL VALCEA CUI: 29126679 | 52,093 | — | — | 52,093 | 0.1% | 8.9% | 35 | 2018–2026 |
| COMUNA GALICEA CUI: 2541118 | 49,147 | — | — | 49,147 | 0.1% | 0.1% | 14 | 2021–2026 |
| SCOALA GIMNAZIALA CUI: 18995820 | 47,500 | — | — | 47,500 | 0.1% | 7.3% | 1 | 2024 |
| CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 | 46,350 | — | — | 46,350 | 0.1% | 2.2% | 1 | 2025 |
| CENTRUL DOINA ARGESULUI CUI: 52022060 | 39,301 | — | — | 39,301 | 0.1% | 1.8% | 2 | 2025–2026 |
| CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | 32,445 | — | — | 32,445 | 0.1% | 1.2% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 | — | 28,558 | — | 28,558 | 0.1% | 1.3% | 1 | 2023 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 28,049 | — | — | 28,049 | 0.1% | 0.0% | 7 | 2023–2024 |
| UNITATE MILITARA 01376 CUI: 13737234 | 27,750 | — | — | 27,750 | 0.1% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 CUI: 29374704 | — | 23,778 | — | 23,778 | 0.1% | 1.3% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 CUI: 29400897 | — | 23,580 | — | 23,580 | 0.1% | 1.4% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 16,585 | 4,926 | — | 21,511 | 0.1% | 0.0% | 8 | 2018–2021 |
| SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | 20,098 | — | — | 20,098 | 0.1% | 3.3% | 1 | 2023 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 18,907 | — | — | 18,907 | 0.1% | 0.0% | 1 | 2025 |
| APAVIL SA CUI: 16468149 | — | 17,038 | — | 17,038 | 0.0% | 0.0% | 29 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41047072 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | 60172000-4 | 25.08.2026 | 6,250 |
| Contract object: servicii de transport ruta pitesti-criuleni moldova si retur 28-31.08.2026 | ||||
| DA41023673 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 60172000-4 | 20.08.2026 | 4,340 |
| Contract object: transport persoane pe ruta albestii de arges - canakkale (turcia) si retur - diferenta | ||||
| DA40885191 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 60172000-4 | 26.07.2026 | 150,000 |
| Contract object: transport persoane conform oferta financiara | ||||
| DA40844699 | CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | 60100000-9 | 17.07.2026 | 1,240 |
| Contract object: casa de cultura a comunei bascov | ||||
| DA40768078 | SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 | 63510000-7 | 06.07.2026 | 6,300 |
| Contract object: servicii integrate pentru organizarea unei activitati educationale extrascolara-pachet servicii | ||||
| DA40739557 | COMUNA GALICEA CUI: 2541118 | 60172000-4 | 01.07.2026 | 3,306 |
| Contract object: transport persoane perioada 04-09.07.2026 | ||||
| DA40713613 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 60172000-4 | 26.06.2026 | 20,665 |
| Contract object: transport persoane pe ruta albestii de arges - canakkale (turcia) si retur | ||||
| DA40704404 | CENTRUL DOINA ARGESULUI CUI: 52022060 | 60172000-4 | 25.06.2026 | 25,115 |
| Contract object: servicii transport persoane turcia | ||||
| DA40590583 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | 63510000-7 | 13.06.2026 | 62,800 |
| Contract object: servicii organizare si efectuare excursie de 2 zile | ||||
| DA40471434 | CLUBUL COPIILORMUN DRAGASANI JUDETUL VALCEA CUI: 29126679 | 60172000-4 | 26.05.2026 | 1,600 |
| Contract object: transport persoane in data de 29.05.2026 dragasani - sibiu si retur | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865962 | APAVIL SA CUI: 16468149 | 60130000-8 | 28.09.2026 | 1,479 |
| Contract object: abonament transport | ||||
| DAN2783186 | APAVIL SA CUI: 16468149 | 60130000-8 | 18.06.2026 | 1,070 |
| Contract object: abonament transport | ||||
| DAN2249730 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | 63510000-7 | 20.08.2024 | 10,504 |
| Contract object: excursie scolara | ||||
| DAN2240150 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | 63510000-7 | 02.08.2024 | 23,778 |
| Contract object: servicii de organizare excursie | ||||
| DAN2196728 | APAVIL SA CUI: 16468149 | 60130000-8 | 06.06.2024 | 231 |
| Contract object: servicii transport rutier | ||||
| DAN2180843 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | 60100000-9 | 15.05.2024 | 210 |
| Contract object: servicii transport persoane in perioada 26-30.04.2024 pe ruta pitesti - iasi si retur. | ||||
| DAN2137855 | APAVIL SA CUI: 16468149 | 60130000-8 | 22.03.2024 | 1,015 |
| Contract object: abonament transport | ||||
| DAN2086572 | SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 | 63510000-7 | 09.01.2024 | 9,908 |
| Contract object: descrierea obiectului contractului: organizare excursie de o zi, in data de 28.06.2023, la urmatoarele obiective : <br>gradina botanica bucuresti, muzeul national de istorie naturala grigore antipa, parcul herastrau, pentru un numar de 49 participanti ( 44 de elevi si 5cadre didactice) . <br>servicii solicitate incluse: transport cu autocare pentru deplasarea pe traseul com.valea mare babeni , jud.valcea - bucuresti si retur, facilitare acces la obiective (gradina botanica bucuresti, muzeul national de istorie naturala grigore antipa, parcul herastrau), acordarea a unei mese pentru cei 49 participanti ( 44 de elevi si 5 cadre didactice) (masa de pranz / sandwich si 1 recipient de apa in unitate acreditata din punct de vedere dsv/ dsp/ alte avize necesare dpdv. legal, avize ce intra in obligativitatea prestatorului). | ||||
| DAN2084701 | APAVIL SA CUI: 16468149 | 60130000-8 | 09.01.2024 | 514 |
| Contract object: transport rutier | ||||
| DAN2074205 | APAVIL SA CUI: 16468149 | 60130000-8 | 22.12.2023 | 272 |
| Contract object: servicii transport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120582 | JUDETUL VALCEA CUI: 2540929 | 60112000-6 | 06.02.2024 | 152,647,793 |
| Contract object: delegarea gestiunii serviciului de transport public judetean de persoane, prin curse regulate la nivelul judetului valcea | ||||
- 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/6828267/api/v1/suppliers/6828267/revenue/api/v1/suppliers/6828267/scores/api/v1/suppliers/6828267/benchmarks/api/v1/red-flags/by-supplier/6828267/api/v1/suppliers/6828267/years/api/v1/suppliers/6828267/cpv/api/v1/suppliers/6828267/clients/api/v1/suppliers/6828267/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders