Total revenue
1.47 Mn.
40 client authorities · paid between 2018 and 2025
Direct purchases
1.03 Mn.
629 purchases
Offline purchases
13,693 RON
22 purchases
Tenders
425,286 RON
2 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
48.1%
Main client: INSPECTORATUL DE POLITIE JUDETEAN VALCEA
National median: 30.2%
Ranked 9,138 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|
| DA33776061 | INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 | 50110000-9 | 04.08.2023 | 784 |
| Contract object: revizie dacia logan mai 56164 | ||||
| DA33743532 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 50110000-9 | 31.07.2023 | 1,358 |
| Contract object: pachet revizii si reparatii | ||||
| DA33730501 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 50112000-3 | 31.07.2023 | 2,906 |
| Contract object: revizie + reparatii mecanica auto vl07sml | ||||
| DA33631881 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | 50110000-9 | 11.07.2023 | 425 |
| Contract object: inlocuit rulment | ||||
| DA33619252 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 50110000-9 | 10.07.2023 | 9,581 |
| Contract object: pachet revizii si reparatii la autospeciale | ||||
| DA33573155 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 71631200-2 | 10.07.2023 | 471 |
| Contract object: itp <3.5t pentru 7 autospeciale | ||||
| DA33549666 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 71631200-2 | 28.06.2023 | 462 |
| Contract object: inspectie tehnica periodica | ||||
| DA33544298 | INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 | 50110000-9 | 27.06.2023 | 1,132 |
| Contract object: revizie dacia duster | ||||
| DA33447259 | JUDETUL VALCEA CUI: 2540929 | 71631200-2 | 19.06.2023 | 126 |
| Contract object: inspectie tehnica periodica -itp autoturism dacia dokker - vl-08-ubd | ||||
| DA33458700 | JUDETUL VALCEA CUI: 2540929 | 71631200-2 | 19.06.2023 | 252 |
| Contract object: inspectie tehnica periodica -itp autoturism dacia vl-20-jud si remorca rema vl-06-prc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2482283 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 50112000-3 | 19.06.2025 | 1,019 |
| Contract object: revizie tm25ucr | ||||
| DAN1944736 | MUNICIPIU RM VALCEA CUI: 2540813 | 71631200-2 | 22.06.2023 | 546 |
| Contract object: servicii de schimb ulei motor si filtre aer, ulei la auto vl.10.dps- dir.asistenta sociala | ||||
| DAN1710175 | COMUNA BERISLAVESTI CUI: 2541649 | 71631200-2 | 30.06.2022 | 210 |
| Contract object: achizitie servicii de inspectie tehnica | ||||
| DAN1696386 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | 50110000-9 | 07.06.2022 | 745 |
| Contract object: schimb ulei vl07evp | ||||
| DAN1696381 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | 98390000-3 | 07.06.2022 | 192 |
| Contract object: serviciu tractare vl08evp | ||||
| DAN1584268 | MUNICIPIU RM VALCEA CUI: 2540813 | 31681100-4 | 15.12.2021 | 620 |
| Contract object: contact pornire auto (deblocare/inlocuire) | ||||
| DAN1463326 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 50110000-9 | 07.05.2021 | 630 |
| Contract object: reparare dacia pickup vl 04 wip | ||||
| DAN1452827 | CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 | 71631000-0 | 14.04.2021 | 126 |
| Contract object: inspectie tehnica periodica | ||||
| DAN1451848 | CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 | 71631000-0 | 13.04.2021 | 126 |
| Contract object: inspectie tehnica | ||||
| DAN1442062 | APAVIL SA CUI: 16468149 | 50110000-9 | 31.03.2021 | 899 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1013055 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 26.03.2020 | 425,286 |
| Contract object: servicii de reparare -intretinere pentru pentru autovehicule dacia duster si dokker, achizitor directia silvica 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/8031452/api/v1/suppliers/8031452/revenue/api/v1/suppliers/8031452/scores/api/v1/suppliers/8031452/benchmarks/api/v1/red-flags/by-supplier/8031452/api/v1/suppliers/8031452/years/api/v1/suppliers/8031452/cpv/api/v1/suppliers/8031452/clients/api/v1/suppliers/8031452/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders