Total revenue
11.33 Mn.
141 client authorities · paid between 2018 and 2026
Direct purchases
9.65 Mn.
1,093 purchases
Offline purchases
298,925 RON
92 purchases
Tenders
1.38 Mn.
10 contracts
Won without competition
100.0%
15 of 15 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.3%
Main client: INSPECTORATUL DE POLITIE JUDETEAN OLT
National median: 30.2%
Ranked 37,204 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 634,937 | — | 875,610 | 1,510,547 | 13.3% | 3.9% | 35 | 2019–2026 |
| GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | 531,548 | 16,930 | — | 548,478 | 4.8% | 2.7% | 83 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 530,536 | — | — | 530,536 | 4.7% | 1.7% | 103 | 2018–2026 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 485,955 | 165 | — | 486,120 | 4.3% | 0.3% | 107 | 2018–2026 |
| POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 197,206 | — | 90,253 | 287,459 | 2.5% | 2.6% | 15 | 2022–2026 |
| COMUNA SLATIOARA CUI: 4491326 | 262,287 | — | — | 262,287 | 2.3% | 0.7% | 2 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 194,074 | 54,046 | — | 248,120 | 2.2% | 0.1% | 30 | 2020–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 244,618 | 136 | — | 244,754 | 2.2% | 0.2% | 10 | 2023–2025 |
| MUNICIPIUL CARACAL CUI: 4395175 | 164,608 | — | 51,841 | 216,449 | 1.9% | 0.1% | 3 | 2018–2026 |
| COMUNA SUSANI CUI: 2573977 | 215,394 | — | — | 215,394 | 1.9% | 0.3% | 13 | 2018–2025 |
| COMUNA SEACA CUI: 5209904 | 200,488 | — | — | 200,488 | 1.8% | 0.8% | 1 | 2024 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | 3,991 | — | 192,079 | 196,070 | 1.7% | 10.8% | 3 | 2022–2024 |
| COMUNA FAGETELU CUI: 4395124 | 189,025 | — | — | 189,025 | 1.7% | 0.7% | 4 | 2024–2025 |
| COMUNA MACIUCA CUI: 2541584 | 187,431 | — | — | 187,431 | 1.7% | 0.5% | 6 | 2018–2026 |
| COMUNA VERGULEASA CUI: 4984510 | 184,065 | — | — | 184,065 | 1.6% | 0.5% | 3 | 2018–2024 |
| COMUNA OBOGA CUI: 4491253 | 179,480 | — | — | 179,480 | 1.6% | 0.4% | 1 | 2024 |
| COMUNA DOBRETU CUI: 4491296 | 178,219 | — | — | 178,219 | 1.6% | 1.3% | 1 | 2024 |
| ORASUL SCORNICESTI CUI: 4491369 | 178,219 | — | — | 178,219 | 1.6% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | 177,165 | — | — | 177,165 | 1.6% | 14.3% | 1 | 2024 |
| COMUNA REDEA CUI: 4286550 | 175,699 | — | — | 175,699 | 1.6% | 0.2% | 2 | 2024 |
| APAVIL SA CUI: 16468149 | 7,016 | 840 | 167,843 | 175,699 | 1.6% | 0.1% | 8 | 2019–2023 |
| COMUNA ORLESTI CUI: 2573950 | 143,121 | — | — | 143,121 | 1.3% | 0.3% | 25 | 2018–2026 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 140,612 | — | — | 140,612 | 1.2% | 1.2% | 90 | 2020–2026 |
| CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | 139,766 | — | — | 139,766 | 1.2% | 3.1% | 2 | 2021–2022 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 126,503 | 1,568 | — | 128,071 | 1.1% | 0.1% | 45 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41303528 | UNITATEA MILITARA 01261 CUI: 4229636 | 50110000-9 | 30.09.2026 | 1,382 |
| Contract object: serviciu de revizie auto a-5458 | ||||
| DA41303420 | UNITATEA MILITARA 01261 CUI: 4229636 | 50110000-9 | 30.09.2026 | 1,615 |
| Contract object: serviciu de reparare auto a-5458 | ||||
| DA41298122 | LICEUL STEFAN DIACONESCU CUI: 5102320 | 50110000-9 | 30.09.2026 | 237 |
| Contract object: revizie auto | ||||
| DA41292016 | UNITATEA MILITARA NR 0746 CUI: 10458367 | 50112200-5 | 30.09.2026 | 1,564 |
| Contract object: revizie auto mai-60710 | ||||
| DA41275172 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 71631200-2 | 29.09.2026 | 99 |
| Contract object: servicii de inspectie tehnica periodica (itp) | ||||
| DA41291854 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 50110000-9 | 29.09.2026 | 1,210 |
| Contract object: revizii auto vl-11-nxd | ||||
| DA41285702 | GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | 50112000-3 | 29.09.2026 | 1,904 |
| Contract object: doua revizii olt | ||||
| DA41274309 | UNITATEA MILITARA 01261 CUI: 4229636 | 50110000-9 | 28.09.2026 | 1,234 |
| Contract object: serviciu de revizie auto a-6451 | ||||
| DA41274855 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 50110000-9 | 28.09.2026 | 5,647 |
| Contract object: reparatii auto mai 60897, mai 48007, mai 53943, mai 56618 | ||||
| DA41212016 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 50112200-5 | 18.09.2026 | 1,238 |
| Contract object: reparatie auto mai-51164 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868608 | GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | 50110000-9 | 30.09.2026 | 2,465 |
| Contract object: revizie velea george | ||||
| DAN2868345 | GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | 50110000-9 | 30.09.2026 | 719 |
| Contract object: servicii de montare acumulator | ||||
| DAN2868314 | GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | 50110000-9 | 30.09.2026 | 878 |
| Contract object: servicii instalare acumulator auto | ||||
| DAN2868300 | GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | 50110000-9 | 30.09.2026 | 168 |
| Contract object: itp vl09gda | ||||
| DAN2857840 | COMUNA MADULARI CUI: 2573896 | 71631200-2 | 18.09.2026 | 124 |
| Contract object: servicii itp dacia | ||||
| DAN2841981 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | 50110000-9 | 28.08.2026 | 11,298 |
| Contract object: serviciul de intretinere, reparare si revizie auto | ||||
| DAN2805439 | GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | 50530000-9 | 10.07.2026 | 141 |
| Contract object: itp | ||||
| DAN2805403 | GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | 50530000-9 | 10.07.2026 | 141 |
| Contract object: itp | ||||
| DAN2758536 | MUNICIPIU DRAGASANI CUI: 2573829 | 71631200-2 | 18.05.2026 | 165 |
| Contract object: servicii de inspectie tehnica itp autoutilitara vl-03-dsp | ||||
| DAN2635941 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 50112000-3 | 19.12.2025 | 878 |
| Contract object: revizie dacia duster mai48501 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098259 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 50000000-5 | 29.05.2025 | 265,966 |
| Contract object: prestari servicii de intretinere si reparatii autovehicule in anul 2024 | ||||
| SCNA1087765 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 50000000-5 | 09.01.2024 | 1,253,856 |
| Contract object: prestari servicii de intretinere si reparatii autovehicule | ||||
| SCNA1079009 | APAVIL SA CUI: 16468149 | 34110000-1 | 10.11.2022 | 95,266 |
| Contract object: furnizare autoturism transport persoane 4x4. | ||||
| SCNA1075764 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 34110000-1 | 09.09.2022 | 90,253 |
| Contract object: achizitionare autoturism electric | ||||
| SCNA1073816 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | 34110000-1 | 01.08.2022 | 192,079 |
| Contract object: contract furnizare autoturisme conform caietului de sarcini | ||||
| SCNA1043949 | APAVIL SA CUI: 16468149 | 34110000-1 | 12.10.2020 | 72,577 |
| Contract object: furnizare autoturism. | ||||
| SCNA1011264 | MUNICIPIUL CARACAL CUI: 4395175 | 34136200-1 | 11.01.2019 | 51,841 |
| Contract object: furnizare autoutilitara | ||||
- 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/7987600/api/v1/suppliers/7987600/revenue/api/v1/suppliers/7987600/scores/api/v1/suppliers/7987600/benchmarks/api/v1/red-flags/by-supplier/7987600/api/v1/suppliers/7987600/years/api/v1/suppliers/7987600/cpv/api/v1/suppliers/7987600/clients/api/v1/suppliers/7987600/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders