Total revenue
107.02 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
24.90 Mn.
142 purchases
Offline purchases
1.35 Mn.
15 purchases
Tenders
80.76 Mn.
19 contracts
Won without competition
6.8%
2 of 18 lots
National rate: 34.3%
Ranked 9,320 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.9%
Main client: JUDETUL VALCEA
National median: 30.2%
Ranked 11,160 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 7 largest CPV groups, out of 7; 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 | 1,198,334 | — | 45,826,901 | 47,025,235 | 43.9% | 2.0% | 10 | 2018–2025 |
| ORAS VOLUNTARI CUI: 4283481 | — | — | 8,873,169 | 8,873,169 | 8.3% | 3.6% | 1 | 2024 |
| COMUNA GRADISTEA CUI: 2541320 | 2,693,484 | — | 2,761,132 | 5,454,616 | 5.1% | 22.1% | 14 | 2018–2024 |
| COMUNA GALICEA CUI: 2541118 | 1,161,257 | — | 3,843,111 | 5,004,368 | 4.7% | 11.9% | 8 | 2021–2024 |
| ORAS BREZOI CUI: 2541894 | — | — | 4,918,698 | 4,918,698 | 4.6% | 3.5% | 1 | 2024 |
| ORAS BERBESTI CUI: 2541355 | 690,853 | — | 3,564,145 | 4,254,998 | 4.0% | 5.5% | 7 | 2021–2025 |
| COMUNA ROSIILE CUI: 2539495 | 1,676,479 | — | 2,124,571 | 3,801,050 | 3.6% | 15.4% | 8 | 2018–2025 |
| COMUNA LUNGESTI CUI: 2573900 | — | — | 3,531,408 | 3,531,408 | 3.3% | 8.2% | 1 | 2022 |
| COMUNA PRUNDENI CUI: 2573934 | 960,675 | — | 2,088,717 | 3,049,392 | 2.9% | 10.7% | 3 | 2022–2024 |
| ORAS HOREZU CUI: 2541479 | 2,889,895 | — | — | 2,889,895 | 2.7% | 1.4% | 11 | 2018–2025 |
| COMUNA LALOSU CUI: 2541711 | 1,542,789 | 899,750 | — | 2,442,539 | 2.3% | 7.3% | 4 | 2019–2025 |
| COMUNA BUDESTI CUI: 2574085 | 131,664 | — | 1,497,259 | 1,628,923 | 1.5% | 1.7% | 2 | 2019–2021 |
| COMUNA COSTESTI CUI: 2541509 | 1,310,038 | 17,242 | — | 1,327,280 | 1.2% | 3.6% | 7 | 2020–2025 |
| COMUNA MUEREASCA CUI: 2540678 | 1,302,390 | — | — | 1,302,390 | 1.2% | 7.8% | 4 | 2021–2025 |
| COMUNA MATEESTI CUI: 2541347 | 1,245,562 | — | — | 1,245,562 | 1.2% | 1.8% | 3 | 2018–2026 |
| COMUNA RUNCU CUI: 2541029 | 949,372 | — | — | 949,372 | 0.9% | 7.0% | 14 | 2019–2020 |
| COMUNA GOLESTI CUI: 2541002 | — | — | 886,309 | 886,309 | 0.8% | 1.7% | 1 | 2022 |
| UNITATEA MILITARA 02517 CUI: 4332487 | 441,155 | — | 333,723 | 774,878 | 0.7% | 0.1% | 2 | 2019–2020 |
| COMUNA COPACENI CUI: 2541452 | 713,664 | — | — | 713,664 | 0.7% | 2.2% | 1 | 2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 146,367 | — | 510,956 | 657,323 | 0.6% | 2.1% | 2 | 2019–2020 |
| COMUNA SLATIOARA CUI: 2541517 | 625,070 | — | — | 625,070 | 0.6% | 1.6% | 2 | 2021–2022 |
| COMUNA TETOIU CUI: 2541746 | 447,773 | — | — | 447,773 | 0.4% | 1.6% | 2 | 2022–2024 |
| ORAS BAILE OLANESTI CUI: 2541215 | 426,502 | — | — | 426,502 | 0.4% | 0.7% | 3 | 2022–2023 |
| COMUNA VLADESTI CUI: 2540635 | 420,227 | — | — | 420,227 | 0.4% | 1.6% | 5 | 2019–2024 |
| COMUNA SIRINEASA CUI: 2541134 | 419,590 | — | — | 419,590 | 0.4% | 2.6% | 2 | 2018–2020 |
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 |
|---|---|---|---|---|---|
| COMPLEX DESIGN SRL CUI: 32969389 | 1 | 8,873,169 | 53,239,012 | 1 | 2024 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 8,873,169 | 53,239,012 | 1 | 2024 |
| UNITIP GLOBAL SRL CUI: 30372855 | 1 | 8,873,169 | 53,239,012 | 1 | 2024 |
| ELVES WEB DESIGN SRL CUI: 18026216 | 1 | 8,873,169 | 53,239,012 | 1 | 2024 |
| EUROPAN PROD SA CUI: 6833760 | 1 | 8,873,169 | 53,239,012 | 1 | 2024 |
| AVACOM SRL CUI: 12417622 | 1 | 4,918,698 | 19,674,791 | 1 | 2024 |
| OK SRL CUI: 6085383 | 1 | 4,918,698 | 19,674,791 | 1 | 2024 |
| AS TRANS SRL CUI: 1481930 | 1 | 4,918,698 | 19,674,791 | 1 | 2024 |
| CONS - DRUM SRL CUI: 15329967 | 2 | 6,282,885 | 16,097,179 | 2 | 2022 |
| CONSTRUCT PROIECT SRL CUI: 15493659 | 2 | 5,967,682 | 11,935,362 | 2 | 2022–2023 |
| VALROB TRANSPORT SRL CUI: 22128281 | 2 | 3,647,441 | 10,942,324 | 2 | 2022–2023 |
| MELENTARII SRL CUI: 16208742 | 1 | 3,531,408 | 10,594,224 | 1 | 2022 |
| RIONVIL SRL CUI: 14159023 | 1 | 2,761,132 | 8,283,396 | 1 | 2023 |
| INFRACAD DP SRL CUI: 41207594 | 1 | 886,309 | 2,658,928 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40858941 | COMUNA MATEESTI CUI: 2541347 | 45233222-1 | 21.07.2026 | 828,527 |
| Contract object: asternere covor asfaltic si realizare zid dem sprijin piata mateesti | ||||
| DA40832590 | COMUNA STROESTI CUI: 2541525 | 44114000-2 | 16.07.2026 | 12,736 |
| Contract object: beton c20/25 | ||||
| DA40525842 | CET GOVORA SA CUI: 10102377 | 44111000-1 | 02.06.2026 | 27,600 |
| Contract object: mixtura asfaltica bapc8 si emulsie cationica conform adv1529874 | ||||
| DA40119443 | CET GOVORA SA CUI: 10102377 | 44111000-1 | 01.04.2026 | 24,500 |
| Contract object: mixtura asfaltica bapc8 si emulsie cationica conform adv 1521315/20.03.2026 | ||||
| DA39672751 | CET GOVORA SA CUI: 10102377 | 44111000-1 | 20.01.2026 | 25,300 |
| Contract object: mixtura asfaltica bapc8 + emulsie cationica | ||||
| DA39607019 | MUNICIPIU DRAGASANI CUI: 2573829 | 45223300-9 | 24.12.2025 | 96,045 |
| Contract object: reparatie parcare bl. m3, din municipiul dragasani, judetul valcea | ||||
| DA39154395 | COMUNA MUEREASCA CUI: 2540678 | 45233140-2 | 27.10.2025 | 169,884 |
| Contract object: modernizare drum str. socului, sat muereasca de sus, comuna muereasca, jud. valcea | ||||
| DA38976641 | COMUNA MUEREASCA CUI: 2540678 | 45233140-2 | 30.09.2025 | 204,719 |
| Contract object: lucrari de drumuri | ||||
| DA38947790 | COMUNA LALOSU CUI: 2541711 | 45233123-7 | 25.09.2025 | 575,874 |
| Contract object: amenajare sistem rutier str florilor, str irisului si str magnoliei in comuna lalosu, jud.valcea | ||||
| DA38706442 | ORAS BERBESTI CUI: 2541355 | 45233140-2 | 18.08.2025 | 344,676 |
| Contract object: reabilitarea strazii tudor vladimirescu, refacerea trotuarelor aferente strazii din orasul berbesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2613502 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | 45233222-1 | 27.11.2025 | 105,370 |
| Contract object: asfaltare alei cai de acces si parcare | ||||
| DAN2535706 | CET GOVORA SA CUI: 10102377 | 44111000-1 | 27.08.2025 | 23,700 |
| Contract object: mixtura asfaltica ba8 rul 50/70 cu pc (bapc8) - 60 tone | ||||
| DAN2393319 | COMUNA STEFANESTI CUI: 2573918 | 22453000-0 | 27.02.2025 | 478 |
| Contract object: rovineta auto | ||||
| DAN2331953 | APAVIL SA CUI: 16468149 | 44113620-7 | 10.12.2024 | 7,720 |
| Contract object: mixtura asfaltica | ||||
| DAN2319656 | COMUNA LALOSU CUI: 2541711 | 45233123-7 | 22.11.2024 | 899,750 |
| Contract object: modernizare strazi in comuna lalosu | ||||
| DAN2076101 | APAVIL SA CUI: 16468149 | 44113620-7 | 27.12.2023 | 491 |
| Contract object: mixtura asfaltica | ||||
| DAN2016998 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 45233142-6 | 09.10.2023 | 74,638 |
| Contract object: lucrari reparatii asfaltare | ||||
| DAN1890061 | APAVIL SA CUI: 16468149 | 44113620-7 | 30.03.2023 | 28,600 |
| Contract object: mixtura asfaltica | ||||
| DAN1829693 | APAVIL SA CUI: 16468149 | 44113620-7 | 30.12.2022 | 14,502 |
| Contract object: asfalt | ||||
| DAN1764100 | APAVIL SA CUI: 16468149 | 44113620-7 | 30.09.2022 | 7,500 |
| Contract object: asfalt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079235 | COMUNA ROSIILE CUI: 2539495 | 45233123-7 | 27.05.2026 | 4,249,141 |
| Contract object: executie lucrari la obiectivul modernizare drumuri de interes local, comuna rosiile, judetul valcea | ||||
| SCNA1077161 | COMUNA GOLESTI CUI: 2541002 | 45233120-6 | 17.04.2026 | 2,658,928 |
| Contract object: asfaltare strada principala giurgiuveni, in comuna golesti, judetul valcea | ||||
| SCNA1114777 | JUDETUL VALCEA CUI: 2540929 | 45233140-2 | 09.12.2024 | 3,924,405 |
| Contract object: consolidare si refacere dj658 gura vaii-malul vartop-hotarele-muereasca-gavanesti-manastirea frasinei, km 12+250, 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. | ||||
| CAN1128888 | ORAS VOLUNTARI CUI: 4283481 | 45233122-0 | 27.06.2024 | 53,239,012 |
| Contract object: proiectare si executie pentru obiectivul de investitie centura ocolitoare tip autostrada, dn1-dn2, prelungirea str. erou iancu nicolae | ||||
| SCNA1093231 | ORAS BERBESTI CUI: 2541355 | 45233142-6 | 04.10.2023 | 400,387 |
| Contract object: reparatii ale unor portiuni de drumuri in orasul berbesti, judetul valcea | ||||
| SCNA1085508 | COMUNA GALICEA CUI: 2541118 | 45233121-3 | 26.04.2023 | 7,686,221 |
| Contract object: executie lucrari de ,,asfaltare drumuri de interes local in comuna galicea, judetul valcea | ||||
| SCNA1081988 | COMUNA GRADISTEA CUI: 2541320 | 45233120-6 | 18.01.2023 | 8,283,396 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna gradistea, judetul valcea | ||||
| SCNA1080117 | ORAS BERBESTI CUI: 2541355 | 45233121-3 | 06.12.2022 | 5,502,955 |
| Contract object: proiectare si executie asfaltare drum amzulesti oras berbesti, judetul valcea si asfaltare dc 135 valea mare oras berbesti, judetul valcea. | ||||
| SCNA1077648 | COMUNA LUNGESTI CUI: 2573900 | 45233123-7 | 17.10.2022 | 10,594,224 |
| Contract object: proiectare si executie ,,asfaltare drumuri (ulite) de interes local in comuna lungesti, 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/7796899/api/v1/suppliers/7796899/revenue/api/v1/suppliers/7796899/scores/api/v1/suppliers/7796899/benchmarks/api/v1/red-flags/by-supplier/7796899/api/v1/suppliers/7796899/years/api/v1/suppliers/7796899/cpv/api/v1/suppliers/7796899/clients/api/v1/suppliers/7796899/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders