Total revenue
5.68 Mn.
100 client authorities · paid between 2018 and 2026
Direct purchases
1.61 Mn.
712 purchases
Offline purchases
68,238 RON
89 purchases
Tenders
4.01 Mn.
6 contracts
Won without competition
27.9%
6 of 7 lots
National rate: 34.3%
Ranked 6,729 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
50.9%
Main client: ADMINISTRATIA BAZINALA DE APA OLT
National median: 30.2%
Ranked 7,997 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL COMUNITAR DE TRANSPORT PUBLIC LOCAL BREZOI CUI: 43829437 | 630 | — | — | 630 | 0.0% | 0.3% | 1 | 2024 |
| LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | 618 | — | — | 618 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA DRANIC CUI: 5002070 | 550 | — | — | 550 | 0.0% | 0.0% | 1 | 2026 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 473 | — | — | 473 | 0.0% | 0.0% | 4 | 2018 |
| COMUNA BRADESTI CUI: 4553747 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 | 450 | — | — | 450 | 0.0% | 0.1% | 1 | 2025 |
| ORAS BECHET CUI: 4941390 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 2023 |
| ORASUL TG-CARBUNESTI CUI: 4898681 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA COPACENI CUI: 2541452 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA LOGRESTI CUI: 4813456 | — | 450 | — | 450 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA COSTESTI CUI: 2541509 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 2025 |
| SPITALUL ORASENESC HOREZU CUI: 2541266 | 391 | — | — | 391 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA SALATRUCEL CUI: 2541665 | 380 | — | — | 380 | 0.0% | 0.0% | 2 | 2024–2025 |
| ORAS BALCESTI CUI: 2541720 | — | 336 | — | 336 | 0.0% | 0.0% | 1 | 2021 |
| INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 | 330 | — | — | 330 | 0.0% | 0.0% | 2 | 2026 |
| LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA BALESTI CUI: 4898797 | 250 | — | — | 250 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA DAESTI CUI: 2540651 | — | 210 | — | 210 | 0.0% | 0.0% | 1 | 2024 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA STOILESTI CUI: 2541142 | 168 | — | — | 168 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA OLANU CUI: 2573969 | 168 | — | — | 168 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | 150 | — | — | 150 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA BREASTA CUI: 15075362 | 150 | — | — | 150 | 0.0% | 0.0% | 1 | 2020 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VALCEA CUI: 23082476 | 120 | — | — | 120 | 0.0% | 0.0% | 1 | 2025 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 84 | — | 84 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41289958 | COMUNA BUDESTI CUI: 2574085 | 50112000-3 | 29.09.2026 | 1,508 |
| Contract object: servicii de reparatie microbuz marca opel movano | ||||
| DA41270636 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 71631200-2 | 25.09.2026 | 463 |
| Contract object: inspectie tehnica periodica | ||||
| DA41216794 | APAVIL SA CUI: 16468149 | 71631200-2 | 21.09.2026 | 264 |
| Contract object: itp - remorci, semiremorci pana in 3.5t | ||||
| DA41215843 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | 50112000-3 | 18.09.2026 | 873 |
| Contract object: servicii de reparare ford transit vl10spo | ||||
| DA41194742 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 50100000-6 | 16.09.2026 | 324 |
| Contract object: serviciu de verificare si reparare sistem antipoluare bazat pe adblue | ||||
| DA41192357 | SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 | 50112000-3 | 16.09.2026 | 11,708 |
| Contract object: servicii de reparare fiat ducato vl10rot numar de referinta: brodmi471 - servicii de reparare fiat d | ||||
| DA41192170 | COMUNA MIHAESTI CUI: 2541835 | 50112000-3 | 16.09.2026 | 4,780 |
| Contract object: achizitia de servicii de reparare microbuz scolar opel movano vl08vps | ||||
| DA41180131 | UM 01594 VALCEA CUI: 2573705 | 71631200-2 | 15.09.2026 | 231 |
| Contract object: itp - inspectie tehnica periodica autoutilitara m3 peste 3.5t | ||||
| DA41131043 | LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 | 50110000-9 | 08.09.2026 | 231 |
| Contract object: achizitie itp microbuz | ||||
| DA41083578 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | 71631200-2 | 01.09.2026 | 231 |
| Contract object: inspectie tehnica periodica - tractoare, remorca, semiremorca, autoutilitara m3, autoutilitara | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129667 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | 50110000-9 | 13.01.2026 | 290,318 |
| Contract object: prestari servicii auto (servicii de intretinere si reparatii) cu sigurarea pieselor si accesoriilor pentru autovehicole proprietatea serviciului de ambulanta judetean valcea pentru marcile : mercedes, volkswagen, citroen, fiat, ford dacia renault,01.01.2026-31.12.2026 | ||||
| CAN1160314 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 34115200-8 | 02.01.2026 | 2,890,000 |
| Contract object: autoutilitare cu 7 locuri si bena -20 bucati | ||||
| SCNA1122731 | ETA SA CUI: 10524177 | 34115200-8 | 10.07.2025 | 179,800 |
| Contract object: furnizare - autovehicul transport persoane 8+1 locuri | ||||
| SCNA1074882 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | 34110000-1 | 23.08.2022 | 153,361 |
| Contract object: achizitionarea a 2 (doua) autoturisme prin programul rabla clasic pe anul 2022 | ||||
| SCNA1071839 | UNITATEA MILITARA 01714 CUI: 4317975 | 34110000-1 | 27.06.2022 | 113,500 |
| Contract object: autoturism de teren | ||||
| CAN1024498 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | 34110000-1 | 11.11.2019 | 380,000 |
| Contract object: achizitia de autoturisme suv | ||||
- 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/11413193/api/v1/suppliers/11413193/revenue/api/v1/suppliers/11413193/scores/api/v1/suppliers/11413193/benchmarks/api/v1/red-flags/by-supplier/11413193/api/v1/suppliers/11413193/years/api/v1/suppliers/11413193/cpv/api/v1/suppliers/11413193/clients/api/v1/suppliers/11413193/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders