Total revenue
110.63 Mn.
229 client authorities · paid between 2018 and 2026
Direct purchases
17.82 Mn.
3,053 purchases
Offline purchases
2.61 Mn.
752 purchases
Tenders
90.20 Mn.
36 contracts
Won without competition
42.9%
15 of 36 lots
National rate: 34.3%
Ranked 5,129 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.8%
Main client: JUDETUL VALCEA
National median: 30.2%
Ranked 36,000 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 61; the other 49 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 | 265,786 | 6,742 | 16,133,390 | 16,405,918 | 14.8% | 0.7% | 50 | 2018–2026 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 2,019,132 | 516,784 | 13,659,426 | 16,195,342 | 14.6% | 1.3% | 40 | 2018–2026 |
| ORAS CALIMANESTI CUI: 2541630 | — | 196,549 | 12,551,342 | 12,747,891 | 11.5% | 5.9% | 45 | 2018–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 8,667,125 | 8,667,125 | 7.8% | 0.4% | 1 | 2022 |
| ORAS OCNELE MARI CUI: 2540899 | 57,848 | — | 8,130,852 | 8,188,700 | 7.4% | 14.0% | 6 | 2018–2026 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 5,482,397 | 1,481,262 | — | 6,963,659 | 6.3% | 3.5% | 672 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,883,601 | 4,883,601 | 4.4% | 0.0% | 2 | 2022 |
| ORAS BERBESTI CUI: 2541355 | 14,208 | — | 4,145,355 | 4,159,563 | 3.8% | 5.4% | 8 | 2020–2022 |
| COMUNA FANTANELE CUI: 4327537 | — | — | 3,511,294 | 3,511,294 | 3.2% | 6.7% | 1 | 2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | — | — | 3,388,405 | 3,388,405 | 3.1% | 0.3% | 1 | 2022 |
| ORAS HOREZU CUI: 2541479 | 282,331 | — | 2,520,170 | 2,802,501 | 2.5% | 1.4% | 60 | 2018–2025 |
| COMUNA ORLESTI CUI: 2573950 | 15,873 | — | 2,605,170 | 2,621,043 | 2.4% | 4.7% | 4 | 2021–2025 |
| ORAS BREZOI CUI: 2541894 | 17,573 | — | 2,175,991 | 2,193,564 | 2.0% | 1.6% | 4 | 2018–2024 |
| COMUNA RACOVITA CUI: 2541673 | 8,681 | 7,673 | 2,043,880 | 2,060,234 | 1.9% | 7.3% | 6 | 2019–2026 |
| COMUNA ROESTI CUI: 2541460 | 4,653 | — | 1,921,265 | 1,925,918 | 1.7% | 4.7% | 5 | 2019–2024 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 104,353 | 204 | 1,192,744 | 1,297,301 | 1.2% | 0.2% | 24 | 2018–2026 |
| COMUNA CAINENI CUI: 2541681 | 1,190,172 | — | — | 1,190,172 | 1.1% | 2.7% | 13 | 2021–2025 |
| COMUNA MALAIA CUI: 2989686 | 979,508 | — | 116,823 | 1,096,331 | 1.0% | 2.8% | 47 | 2022–2026 |
| ORAS BAILE OLANESTI CUI: 2541215 | 377,388 | — | 652,389 | 1,029,777 | 0.9% | 1.6% | 209 | 2018–2026 |
| COMUNA BUDESTI CUI: 2574085 | 654,137 | — | — | 654,137 | 0.6% | 0.7% | 73 | 2018–2022 |
| COMUNA POPLACA CUI: 4270724 | — | — | 599,407 | 599,407 | 0.5% | 2.3% | 1 | 2019 |
| COMUNA BUJORENI CUI: 2541010 | 493,917 | — | — | 493,917 | 0.5% | 0.7% | 53 | 2018–2026 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 484,273 | — | — | 484,273 | 0.4% | 1.0% | 33 | 2018–2023 |
| COMUNA ROSIA CUI: 4480165 | 469,866 | — | — | 469,866 | 0.4% | 0.8% | 2 | 2019–2021 |
| PIETE PREST SA CUI: 27289734 | 449,244 | 3,678 | — | 452,922 | 0.4% | 0.8% | 243 | 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.
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 |
|---|---|---|---|---|---|
| ELSERV SRL CUI: 18237183 | 7 | 21,255,831 | 67,141,579 | 6 | 2021–2025 |
| ALMER PROIECT SRL CUI: 34963250 | 2 | 12,055,530 | 60,277,649 | 2 | 2022 |
| SENGHER SISTEME SRL CUI: 17657901 | 2 | 12,055,530 | 60,277,649 | 2 | 2022 |
| IPA SA CUI: 1570298 | 2 | 12,055,530 | 60,277,649 | 2 | 2022 |
| RALUNIC SRL CUI: 10690846 | 4 | 13,893,959 | 53,808,429 | 3 | 2021–2022 |
| BRISANT INNOVATIVE SRL CUI: 32138100 | 1 | 8,667,125 | 43,335,623 | 1 | 2022 |
| IMPECABIL SRL CUI: 10200944 | 3 | 10,983,025 | 35,634,785 | 2 | 2021 |
| ELECTROVALCEA SRL CUI: 5071860 | 1 | 12,091,338 | 24,182,676 | 1 | 2024 |
| BICA SRL CUI: 6428635 | 2 | 4,814,978 | 23,405,266 | 2 | 2022–2026 |
| ALLPLAN TECHNOLOGY SRL CUI: 42802271 | 1 | 4,145,355 | 20,726,774 | 1 | 2022 |
| OLT PROIECT - SLATINA SRL CUI: 29453867 | 1 | 4,145,355 | 20,726,774 | 1 | 2022 |
| ALLPLAN PROIECT SRL CUI: 14025927 | 1 | 4,145,355 | 20,726,774 | 1 | 2022 |
| ASSAD SRL CUI: 18404761 | 2 | 4,883,601 | 17,766,997 | 1 | 2022 |
| NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 | 1 | 3,388,405 | 16,942,026 | 1 | 2022 |
| CONSTRUCTII SILVA OAS SRL CUI: 38078635 | 2 | 5,246,100 | 15,738,301 | 1 | 2021–2024 |
| GENERAL SERVICE DESIGN CONSTRUCT SRL CUI: 46804771 | 2 | 5,555,174 | 11,110,346 | 2 | 2026 |
| KARIN DESIGN SRL CUI: 15902036 | 1 | 2,175,991 | 8,703,965 | 1 | 2021 |
| SANPRO SRL CUI: 12398121 | 1 | 2,175,991 | 8,703,965 | 1 | 2021 |
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 4,042,052 | 8,084,104 | 1 | 2023 |
| AGROEXPERT SRL CUI: 13647395 | 1 | 1,578,959 | 4,736,877 | 1 | 2021 |
| OK SRL CUI: 6085383 | 1 | 1,578,959 | 4,736,877 | 1 | 2021 |
| RAVI CONSULT SRL CUI: 20606274 | 1 | 1,222,500 | 3,667,500 | 1 | 2021 |
| DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 | 1 | 669,623 | 2,678,492 | 1 | 2026 |
| DUMBRAFOX SRL CUI: 6428686 | 1 | 669,623 | 2,678,492 | 1 | 2026 |
| ELCOPREST CONSTRUCT SRL CUI: 22248504 | 1 | 235,065 | 1,175,325 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41292134 | PIETE PREST SA CUI: 27289734 | 31681410-0 | 29.09.2026 | 3,383 |
| Contract object: becuri led, tuburi led, coliere, baterii, copex kopoflex | ||||
| DA41260287 | COMUNA STEFANESTI CUI: 2573918 | 31681410-0 | 24.09.2026 | 535 |
| Contract object: tub copex, cablu electric, surubelnite, plafoniere | ||||
| DA41256058 | COMUNA MIHAESTI CUI: 2541835 | 31681410-0 | 24.09.2026 | 688 |
| Contract object: achizitia de materiale electrice | ||||
| DA41254031 | COMUNA MIHAESTI CUI: 2541835 | 34928530-2 | 24.09.2026 | 1,755 |
| Contract object: achizitia de corpuri de iluminat stradal | ||||
| DA41248834 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 31520000-7 | 24.09.2026 | 243 |
| Contract object: corp iluminat elvon fida astra ip20 600mm al/pc led 6500k 20w | ||||
| DA41202485 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 44321000-6 | 17.09.2026 | 62 |
| Contract object: cablu mccgi 3x1.5 | ||||
| DA41202618 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 31531000-7 | 17.09.2026 | 61 |
| Contract object: 13-272212009 bec p.led para e27 12w l.calda 230v - dimabil | ||||
| DA41202657 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 31224100-3 | 17.09.2026 | 5 |
| Contract object: odo stecher cauciuc ip20 2209-gl spn3103 ip 40 | ||||
| DA41197542 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 31681410-0 | 16.09.2026 | 37 |
| Contract object: conector clipsare conductor flexibil 3x0,75-4mm elvon 43861 | ||||
| DA41185260 | COMUNA STROESTI CUI: 2541525 | 31681410-0 | 15.09.2026 | 4,574 |
| Contract object: corpuri de iluminat, tuburi led, ceas programator, intrerupator fotoelectric | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862350 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 31681410-0 | 24.09.2026 | 7,886 |
| Contract object: materiale electrice | ||||
| DAN2852375 | MUNICIPIU RM VALCEA CUI: 2540813 | 45310000-3 | 14.09.2026 | 9,779 |
| Contract object: executie lucrari pentru realizarea instalatiei de racordare aferenta obiectivului de investitii amenajare parcare etajata zona nord si refacere teren de sport | ||||
| DAN2845730 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44321000-6 | 03.09.2026 | 7,520 |
| Contract object: cablu | ||||
| DAN2841934 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 31680000-6 | 28.08.2026 | 7,715 |
| Contract object: articole si accesorii electrice | ||||
| DAN2831168 | SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | 31681410-0 | 13.08.2026 | 5,449 |
| Contract object: lampi cu halogen hpi si prelungitoare prize stadion mun. rm. vl | ||||
| DAN2817489 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 44100000-1 | 27.07.2026 | 2,402 |
| Contract object: materiale de constructii si articole conexe | ||||
| DAN2807552 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44321000-6 | 14.07.2026 | 7,034 |
| Contract object: cablu | ||||
| DAN2804118 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44321000-6 | 09.07.2026 | 6,321 |
| Contract object: cablu | ||||
| DAN2798284 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44321000-6 | 03.07.2026 | 5,455 |
| Contract object: cablu | ||||
| DAN2794394 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44321000-6 | 01.07.2026 | 508 |
| Contract object: cablu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072952 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 12,464,776 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: proiect tip - construire cresa medie, str. morilor nr.28, 28 c, municipiul ramnicu valcea, judetul valcea | ||||
| SCNA1135897 | ORAS OCNELE MARI CUI: 2540899 | 45112711-2 | 12.08.2026 | 6,417,819 |
| Contract object: executia lucrarilor pentru realizarea obiectivului de investitii: dezvoltare infrastructurii verzi-albastre prin conservare, imbunatatirea si extinderea zonelor verzi in cadrul uat ocnele mari,, cod smis: 326837 | ||||
| SCNA1134743 | ORAS OCNELE MARI CUI: 2540899 | 45200000-9 | 07.07.2026 | 7,461,229 |
| Contract object: executiei lucrarilor pentru: cresterea calitatii vietii in orasul ocnele mari, judetul valcea, construire componenta bloc locuinte sociale; modernizare si extindere componenta gradinita cu program prelungit piticot ocnita; modernizare strazi si trotuare in orasul ocnele mari, jud valcea, cod smis: 327961, componenta construire bloc locuinte sociale | ||||
| SCNA1133991 | COMUNA RACOVITA CUI: 2541673 | 45214100-1 | 12.06.2026 | 4,087,759 |
| Contract object: executie lucrari pentru obiectivul de investitie construire si dotare gradinita cu program prelungit in comuna racovita, judetul valcea - cod smis 39231 | ||||
| SCNA1133717 | COMUNA FANTANELE CUI: 4327537 | 45453000-7 | 04.06.2026 | 7,022,587 |
| Contract object: executie lucrari la obiectivul de investitii: reabilitare, consolidare si modernizare scoala gimnaziala mihai eminescu, sat banesti, comuna fantaenle, judetul suceava | ||||
| CAN1162768 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 45315400-2 | 16.02.2026 | 1,192,744 |
| Contract object: lucrari de demontare si inlocuire transformator de putere 800kva | ||||
| SCNA1125762 | COMUNA ORLESTI CUI: 2573950 | 45214220-8 | 24.09.2025 | 5,210,340 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare, modernizare si dotare scoala cu clasele i-viii, comuna orlesti, judetul valcea, smis 300076 | ||||
| SCNA1080200 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.04.2025 | 5,302,221 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: reabilitare sediu primaria baile govora, judetul valcea | ||||
| CAN1138689 | JUDETUL VALCEA CUI: 2540929 | 45215140-0 | 10.12.2024 | 24,182,676 |
| Contract object: achizitia publica de lucrari (executie) (cl1) din cadrul proiectului reabilitarea si extinderea blocului operator si dotarea spitalului judetean de urgenta valcea in vederea reducerii riscului de infectii nosocomiale | ||||
| SCNA1114386 | ORAS BAILE OLANESTI CUI: 2541215 | 39300000-5 | 28.11.2024 | 521,259 |
| Contract object: furnizare sistem de monitorizare si siguranta a spatiului public care vizeaza implementarea infrastructurii tic in orasul baile olanesti, judetul valcea, in cadrul proiectului dezvoltarea infrastructurii its/tic a orasului baile olanesti, c10-i1.2-1151, pnrr | ||||
- 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/8859138/api/v1/suppliers/8859138/revenue/api/v1/suppliers/8859138/scores/api/v1/suppliers/8859138/benchmarks/api/v1/red-flags/by-supplier/8859138/api/v1/suppliers/8859138/years/api/v1/suppliers/8859138/cpv/api/v1/suppliers/8859138/clients/api/v1/suppliers/8859138/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders