Total revenue
57.34 Mn.
30 client authorities · paid between 2018 and 2025
Direct purchases
4.56 Mn.
35 purchases
Offline purchases
263,471 RON
1 purchases
Tenders
52.51 Mn.
37 contracts
Won without competition
45.3%
18 of 36 lots
National rate: 34.3%
Ranked 4,919 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.6%
Main client: ORAS HOREZU
National median: 30.2%
Ranked 20,552 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 14; the other 2 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 HOREZU CUI: 2541479 | 2,404,896 | — | 15,161,497 | 17,566,393 | 30.6% | 8.7% | 20 | 2018–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 9,964,829 | 9,964,829 | 17.4% | 0.0% | 6 | 2019–2023 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 4,526,378 | 4,526,378 | 7.9% | 0.4% | 1 | 2020 |
| COMUNA MALDARESTI CUI: 2541541 | — | — | 4,504,018 | 4,504,018 | 7.9% | 7.0% | 2 | 2022–2024 |
| COMUNA SINESTI CUI: 2541398 | 251,307 | — | 2,755,228 | 3,006,535 | 5.2% | 12.5% | 2 | 2018–2019 |
| COMUNA POPESTI CUI: 2541126 | 437,000 | — | 1,743,271 | 2,180,271 | 3.8% | 4.7% | 5 | 2018–2024 |
| COMUNA ROSIILE CUI: 2539495 | 34,340 | — | 2,137,696 | 2,172,036 | 3.8% | 8.8% | 2 | 2018–2019 |
| COMUNA MALAIA CUI: 2989686 | 127,787 | — | 1,983,616 | 2,111,403 | 3.7% | 5.3% | 3 | 2019–2022 |
| ORAS BAILE OLANESTI CUI: 2541215 | — | — | 1,886,570 | 1,886,570 | 3.3% | 3.0% | 2 | 2024–2025 |
| COMUNA TETOIU CUI: 2541746 | 95,180 | — | 1,187,476 | 1,282,656 | 2.2% | 4.6% | 2 | 2020 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 1,211,105 | 1,211,105 | 2.1% | 0.2% | 1 | 2020 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | — | — | 995,047 | 995,047 | 1.7% | 3.0% | 2 | 2018–2019 |
| COMUNA LIVEZI CUI: 2541371 | — | — | 887,154 | 887,154 | 1.6% | 1.8% | 1 | 2023 |
| ORAS OCNELE MARI CUI: 2540899 | — | 263,471 | 506,509 | 769,980 | 1.3% | 1.3% | 2 | 2018–2025 |
| ORAS BREZOI CUI: 2541894 | — | — | 733,029 | 733,029 | 1.3% | 0.5% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | — | — | 632,451 | 632,451 | 1.1% | 0.6% | 1 | 2025 |
| COMUNA AMARASTI CUI: 2573888 | — | — | 512,152 | 512,152 | 0.9% | 1.8% | 1 | 2024 |
| PIETE PREST SA CUI: 27289734 | — | — | 476,379 | 476,379 | 0.8% | 0.9% | 1 | 2024 |
| COMUNA BUDESTI CUI: 2574085 | — | — | 379,690 | 379,690 | 0.7% | 0.4% | 1 | 2019 |
| COMUNA SLATIOARA CUI: 2541517 | 330,613 | — | — | 330,613 | 0.6% | 0.8% | 2 | 2018–2021 |
| COMUNA ALUNU CUI: 2541363 | — | — | 330,275 | 330,275 | 0.6% | 0.8% | 1 | 2024 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 236,196 | — | — | 236,196 | 0.4% | 0.1% | 3 | 2018–2019 |
| COMUNA FRANCESTI CUI: 2541100 | 207,560 | — | — | 207,560 | 0.4% | 0.5% | 1 | 2021 |
| SPITALUL ORASENESC HOREZU CUI: 2541266 | 183,360 | — | — | 183,360 | 0.3% | 0.4% | 3 | 2022–2023 |
| COMUNA GOLESTI CUI: 2541002 | 84,642 | — | — | 84,642 | 0.2% | 0.2% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| UNCLE SAM SERVICE SRL CUI: 16099955 | 14 | 11,637,946 | 37,440,801 | 12 | 2020–2025 |
| GMP ARCHITECTURE STUDIO SRL CUI: 37671641 | 4 | 7,408,152 | 23,187,185 | 3 | 2022–2025 |
| ELECTROVALCEA SRL CUI: 5071860 | 1 | 5,962,016 | 17,886,049 | 1 | 2022 |
| CONTRUST PVI SRL CUI: 47752123 | 7 | 5,228,201 | 16,647,328 | 6 | 2024–2025 |
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 2,076,386 | 8,305,546 | 1 | 2023 |
| PARO STAR PROIECT SRL CUI: 37181526 | 1 | 2,076,386 | 8,305,546 | 1 | 2023 |
| CONTRUST GMB SRL CUI: 47752182 | 3 | 1,715,917 | 4,671,371 | 3 | 2024–2025 |
| RALUNIC SRL CUI: 10690846 | 1 | 1,211,105 | 3,633,316 | 1 | 2020 |
| PROING 2008 SRL CUI: 23390034 | 1 | 887,154 | 2,661,461 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA33936500 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 45450000-6 | 05.09.2023 | 170,175 |
| Contract object: reparatii curente in urma lucrarilor de modernizare a retelelor electrice si de fluide medicale | ||||
| DA32401750 | ORAS HOREZU CUI: 2541479 | 45453000-7 | 18.01.2023 | 898,732 |
| Contract object: reabilitare si modernizare sediul primarie oras horezu - lucrari de consolidare | ||||
| DA32244136 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 90920000-2 | 21.12.2022 | 1,225 |
| Contract object: igienizare aparat de aer conditionat | ||||
| DA31967791 | COMUNA POPESTI CUI: 2541126 | 45232150-8 | 24.11.2022 | 11,000 |
| Contract object: reparatii si inlocuire tub de apa pe100 pn10 dn140 la reteaua de apa din com.popesti, jud. valcea | ||||
| DA31967792 | COMUNA POPESTI CUI: 2541126 | 45232150-8 | 24.11.2022 | 16,000 |
| Contract object: reparatii si inlocuire tub de apa pe100 pn10 dn32 pentru com. popesti, jud. valcea | ||||
| DA31910699 | ORAS HOREZU CUI: 2541479 | 39515440-1 | 17.11.2022 | 26,880 |
| Contract object: furnizare si montare jaluzele verticale din material textil, complet echipate | ||||
| DA31466230 | ORAS HOREZU CUI: 2541479 | 45111291-4 | 26.09.2022 | 577,816 |
| Contract object: racorduri la utilitati si amenajari exterioare camin cultural | ||||
| DA31459144 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 45331220-4 | 26.09.2022 | 11,960 |
| Contract object: aparat aer conditionat 12000 btu, inclusiv montaj | ||||
| DA31427320 | ORAS HOREZU CUI: 2541479 | 45421000-4 | 20.09.2022 | 2,431 |
| Contract object: inlocuire usa lemn cu usa antifoc | ||||
| DA31069061 | COMUNA MALAIA CUI: 2989686 | 45232150-8 | 26.07.2022 | 50,531 |
| Contract object: executie retea de distributie apa si bransamente in com. malaia, jud. valcea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1081666 | ORAS OCNELE MARI CUI: 2540899 | 45212130-6 | 21.03.2019 | 263,471 |
| Contract object: amenajare locuri de joaca in orasul ocnele mari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073621 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.02.2026 | 17,886,049 |
| Contract object: proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire cresa mare punct izlaz goranu, goranu, municipiul ramnicu valcea, judetul valcea | ||||
| SCNA1118966 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 45210000-2 | 04.11.2025 | 2,529,805 |
| Contract object: construire centrul de servicii de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati sfintii arhangheli mihail si gavriil <br>pnrr,componenta 13 reforme sociale,investitia 2.reabilitarea/renovarea si dezvoltarea infrastructurii sociale pentru persoanele cu dizabilitati apel competitiv,dezvoltarea infrastructurii sociale pentru persoanele cu dizabilitati sesiunea 3 | ||||
| SCNA1118025 | ORAS OCNELE MARI CUI: 2540899 | 45321000-3 | 12.03.2025 | 1,519,528 |
| Contract object: executie lucrari pentru obiectivul: ,,proiect de renovare cladire rezidentiala multifamiliala in oras ocnele mari | ||||
| SCNA1116469 | ORAS BAILE OLANESTI CUI: 2541215 | 45453000-7 | 22.01.2025 | 2,140,139 |
| Contract object: renovarea energetica a cladirilor rezidentiale multifamiliale - bloc h si bloc k - din orasul baile olanesti, judetul valcea | ||||
| SCNA1112875 | COMUNA ALUNU CUI: 2541363 | 45210000-2 | 29.10.2024 | 1,321,100 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectulmodernizare, reabilitare si dotare cladire scoala sat rosia pentru infintare centru de zi pentru copiii aflati in situatie de risc de separare de parinti | ||||
| SCNA1108959 | ORAS BREZOI CUI: 2541894 | 45222110-3 | 12.08.2024 | 2,199,086 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii :infiintarea si dotarea unui centru de colectare prin aport voluntar in orasul brezoi | ||||
| SCNA1083374 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.05.2024 | 1,450,231 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitare, modernizare, extindere si dotare scoala generala, clasele i-iv, sat sanbotin, comuna daesti, judetul valcea | ||||
| SCNA1104056 | COMUNA AMARASTI CUI: 2573888 | 45315000-8 | 17.05.2024 | 1,024,305 |
| Contract object: executie lucrari la obiectivul ,,cresterea eficientei energetice la sediul primariei comunei amarasti , judetul valcea . | ||||
| SCNA1103886 | PIETE PREST SA CUI: 27289734 | 45112714-3 | 15.05.2024 | 952,757 |
| Contract object: lucrari de amenajari exterioare: terasamente si alei acces | ||||
| SCNA1103729 | COMUNA POPESTI CUI: 2541126 | 45000000-7 | 13.05.2024 | 940,002 |
| Contract object: eficienta energetica la primaria comunei popesti, sat maieni, <br>comuna popesti, judetul 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/6913222/api/v1/suppliers/6913222/revenue/api/v1/suppliers/6913222/scores/api/v1/suppliers/6913222/benchmarks/api/v1/red-flags/by-supplier/6913222/api/v1/suppliers/6913222/years/api/v1/suppliers/6913222/cpv/api/v1/suppliers/6913222/clients/api/v1/suppliers/6913222/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders