Total revenue
13.36 Mn.
1,057 client authorities · paid between 2018 and 2026
Direct purchases
11.08 Mn.
11,316 purchases
Offline purchases
1.72 Mn.
323 purchases
Tenders
560,714 RON
52 contracts
Won without competition
28.6%
24 of 42 lots
National rate: 34.3%
Ranked 6,646 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
6.0%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA
National median: 30.2%
Ranked 41,174 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
#01 Slicing
0
#02 At the ceiling
0
#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 111; the other 99 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 26,480 | 64,018 | — | 90,498 | 0.7% | 0.0% | 30 | 2018–2025 |
| BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 84,987 | — | — | 84,987 | 0.6% | 1.5% | 105 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 75,489 | — | — | 75,489 | 0.6% | 0.3% | 12 | 2018–2025 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 71,003 | 3,499 | — | 74,502 | 0.6% | 0.0% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | 73,632 | — | — | 73,632 | 0.6% | 6.6% | 20 | 2022–2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 72,616 | — | — | 72,616 | 0.5% | 0.0% | 2 | 2018–2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 8,135 | 60,950 | — | 69,085 | 0.5% | 0.0% | 6 | 2018–2025 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 67,823 | — | — | 67,823 | 0.5% | 0.2% | 18 | 2020–2026 |
| SPITALUL ORASENESC HUEDIN CUI: 4485618 | 67,282 | — | — | 67,282 | 0.5% | 0.2% | 70 | 2020–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 63,414 | 3,688 | — | 67,102 | 0.5% | 0.0% | 9 | 2018–2024 |
| COMUNA STOILESTI CUI: 2541142 | 65,142 | — | — | 65,142 | 0.5% | 0.1% | 33 | 2018–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 64,612 | — | — | 64,612 | 0.5% | 0.6% | 21 | 2020–2026 |
| SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 63,937 | — | — | 63,937 | 0.5% | 0.5% | 44 | 2020–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 62,323 | — | — | 62,323 | 0.5% | 0.0% | 7 | 2018–2025 |
| TEATRUL CINOTTARA CUI: 4266634 | 62,283 | — | — | 62,283 | 0.5% | 0.7% | 88 | 2018–2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | 60,107 | — | — | 60,107 | 0.5% | 0.4% | 7 | 2020–2021 |
| JUDETUL VALCEA CUI: 2540929 | 59,062 | — | — | 59,062 | 0.4% | 0.0% | 65 | 2018–2026 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 58,752 | — | — | 58,752 | 0.4% | 0.1% | 14 | 2020–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 47,231 | 9,573 | — | 56,804 | 0.4% | 0.0% | 30 | 2019–2026 |
| SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | 56,727 | — | — | 56,727 | 0.4% | 0.3% | 18 | 2020–2023 |
| ORAS BABENI CUI: 2541177 | 56,404 | — | — | 56,404 | 0.4% | 0.1% | 19 | 2025–2026 |
| SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | 55,891 | — | — | 55,891 | 0.4% | 6.0% | 29 | 2020–2025 |
| APAVIL SA CUI: 16468149 | 54,494 | 729 | — | 55,223 | 0.4% | 0.0% | 117 | 2018–2026 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 54,635 | — | — | 54,635 | 0.4% | 0.1% | 54 | 2020–2026 |
| CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | 53,730 | 215 | — | 53,945 | 0.4% | 0.8% | 210 | 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 |
|---|---|---|---|---|
| DA41291373 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 34330000-9 | 30.09.2026 | 3,059 |
| Contract object: furnizare folie insonorizanta pentru um 01330 bistrita | ||||
| DA41259945 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | 30192000-1 | 29.09.2026 | 575 |
| Contract object: dosar carton cu sina lunga, dosar plastic cu sina si multiperforatii, plic mijlociu c5 | ||||
| DA41273721 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 44411000-4 | 28.09.2026 | 466 |
| Contract object: pompa circulatie ferro pentru apa potabila 32-80 180 ( 0401w) | ||||
| DA41269058 | SPITALUL DE PEDIATRIE CUI: 4318075 | 34911100-7 | 28.09.2026 | 780 |
| Contract object: masa mese carucior tratament instrumentar inox mobila cu 4 roti 2 cu frana 830x510x(h)950 mm | ||||
| DA41272229 | ORAS BABENI CUI: 2541177 | 34992300-0 | 28.09.2026 | 822 |
| Contract object: pachet indicatoare rutiere | ||||
| DA41236040 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 39221100-8 | 24.09.2026 | 303 |
| Contract object: cratita cu capac,3 lit | ||||
| DA41247688 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 44617000-8 | 23.09.2026 | 260 |
| Contract object: cutie termoizolanta cu capac, 80 lt, tip thermobox, ideala pt transport, din spuma polipropilenica, | ||||
| DA41233906 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 31680000-6 | 23.09.2026 | 818 |
| Contract object: stecher cauciuc 16a, 2p+e | ||||
| DA41238045 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 18935000-2 | 23.09.2026 | 6,483 |
| Contract object: achizitie saci individuali- adv1547226 | ||||
| DA41226012 | PENITENCIARUL PLOIESTI CUI: 6884453 | 44111400-5 | 23.09.2026 | 2,833 |
| Contract object: materiale constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867686 | UM 0930 OCHIURI CUI: 18252132 | 42131400-0 | 30.09.2026 | 1,695 |
| Contract object: baterii chiuvete | ||||
| DAN2859295 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31682530-4 | 21.09.2026 | 30,489 |
| Contract object: invertoare | ||||
| DAN2857702 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39711310-5 | 18.09.2026 | 2,909 |
| Contract object: achizitie de aparat automat cafea(espressor) - proiect dgf | ||||
| DAN2857684 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 30234600-4 | 18.09.2026 | 3,102 |
| Contract object: memory stick | ||||
| DAN2857680 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 39831240-0 | 18.09.2026 | 11,326 |
| Contract object: produse curatenie | ||||
| DAN2851097 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 39831240-0 | 10.09.2026 | 4,888 |
| Contract object: furnizare materiale de curatenie | ||||
| DAN2851092 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 33700000-7 | 10.09.2026 | 856 |
| Contract object: furnizare manusi protectie | ||||
| DAN2848047 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44531000-1 | 07.09.2026 | 1,718 |
| Contract object: diblu plastic d=10 (10x60 mm) - 240 buc.<br>diblu plastic d=12 (12x80 mm) - 180 buc.<br>diblu plastic d=6 (6x40 mm) - 210 buc.<br>diblu plastic d=8 (8x50 mm) - 210 buc.<br>diblu plastic cu holsurub d=8 (8x50 mm) - 300 buc.<br>holsurub 6x100 mm - 300 buc.<br>diblu plastic cu holsurub d=10 (10x100 mm) - 590 buc.<br>diblu plastic cu holsurub d=12 (12x100 mm) - 380 buc.<br>diblu plastic cu holsurub d=6 (6x50 mm) - 2.060 buc.<br>diblu plastic cu holsurub d=8 (8x60 mm) - 470 buc. | ||||
| DAN2841326 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 39831240-0 | 27.08.2026 | 1,952 |
| Contract object: furnizare produse de curatenie | ||||
| DAN2838110 | UNITATEA MILITARA 02052 CUI: 4515190 | 16310000-1 | 24.08.2026 | 1,043 |
| Contract object: consumabile pentru motocoase, conform adv1520046 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1115700 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 44100000-1 | 08.12.2025 | 340,427 |
| Contract object: materiale de constructii, instalatii sanitare, electrice si alte materiale - acord cadru 24 luni-1 | ||||
| CAN1057468 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 44100000-1 | 25.08.2023 | 638,606 |
| Contract object: materiale de constructii si articole conexe (rev.2) (..& instalatii sanitare, materiale electrice) | ||||
| CAN1057008 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 39263000-3 | 25.08.2023 | 346,138 |
| Contract object: furnituri de birou si imprimate medicale | ||||
| CAN1020645 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 39831240-0 | 04.03.2023 | 2,321,727 |
| Contract object: produse de curatenie | ||||
| CAN1064383 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 35113400-3 | 14.10.2021 | 117,251 |
| Contract object: echipamente de protectie si materiale de igiena si dezinfectie | ||||
| SCNA1018250 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 39263000-3 | 09.06.2021 | 663,230 |
| Contract object: articole de birou | ||||
| SCNA1004244 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 39831240-0 | 21.10.2020 | 80,914 |
| Contract object: materiale curatenie pentru suue olanesti | ||||
| CAN1031722 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 33631600-8 | 08.04.2020 | 11,526 |
| Contract object: dezinfectant suprafete | ||||
- 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/10979365/api/v1/suppliers/10979365/revenue/api/v1/suppliers/10979365/scores/api/v1/suppliers/10979365/benchmarks/api/v1/red-flags/by-supplier/10979365/api/v1/suppliers/10979365/years/api/v1/suppliers/10979365/cpv/api/v1/suppliers/10979365/clients/api/v1/suppliers/10979365/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders