Total revenue
3.41 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.70 Mn.
57 purchases
Offline purchases
1.17 Mn.
14 purchases
Tenders
537,567 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
47.9%
Main client: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 9,214 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
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 |
|---|---|---|---|---|
| DA40982887 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 44175000-7 | 14.08.2026 | 2,722 |
| Contract object: panouri | ||||
| DA40983015 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 44175000-7 | 14.08.2026 | 2,850 |
| Contract object: panouri | ||||
| DA40661089 | SPITALUL ORASENESC BREZOI CUI: 2541908 | 39000000-2 | 18.06.2026 | 4,064 |
| Contract object: mobila | ||||
| DA38263509 | COMUNA MARSANI CUI: 4711448 | 39130000-2 | 03.06.2025 | 200,356 |
| Contract object: lot dotare cu mobilier sediu nou primarie in comuna marsani | ||||
| DA35966172 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 03419100-1 | 18.06.2024 | 2,910 |
| Contract object: panou placat 2500*1250*30mm | ||||
| DA35966109 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 03419100-1 | 18.06.2024 | 2,160 |
| Contract object: panou placat 1500*1250*30mm | ||||
| DA34699933 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | 45453000-7 | 14.12.2023 | 162,445 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||
| DA33785399 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | 45453000-7 | 10.08.2023 | 48,725 |
| Contract object: materiale si prestari servicii cu caracter functional | ||||
| DA33495226 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 03419000-0 | 21.06.2023 | 1,940 |
| Contract object: rigle molid | ||||
| DA33495295 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 03419100-1 | 21.06.2023 | 576 |
| Contract object: panou lemn 2000*500*55 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834519 | MUNICIPIU RM VALCEA CUI: 2540813 | 50800000-3 | 18.08.2026 | 28,507 |
| Contract object: servicii de montaj protectii lemn anti-lovire si intretinere usi birouri cladire socom | ||||
| DAN2713971 | MUNICIPIU RM VALCEA CUI: 2540813 | 44221200-7 | 26.03.2026 | 61,733 |
| Contract object: usa interior 2100x900 - 7 buc;usa dubla interior 2300x1250 - 4 buc | ||||
| DAN2038967 | MUNICIPIU RM VALCEA CUI: 2540813 | 39200000-4 | 06.11.2023 | 5,052 |
| Contract object: protectie perete din pal melaminat - furnizare si montaj (24 buc) - dir. evidenta a persoanelor | ||||
| DAN1936984 | ORAS CALIMANESTI CUI: 2541630 | 39100000-3 | 12.06.2023 | 515 |
| Contract object: furnizare masa conferinta necesara centrului multifunctional calimanesti | ||||
| DAN1661276 | MUNICIPIU RM VALCEA CUI: 2540813 | 44221200-7 | 07.04.2022 | 5,030 |
| Contract object: achizitionare usa si servicii de capitonaj a usii, inclusiv montajul si transportul | ||||
| DAN1591893 | MUNICIPIU RM VALCEA CUI: 2540813 | 39100000-3 | 27.12.2021 | 13,709 |
| Contract object: mobilier pentru sala de oficieri | ||||
| DAN1514685 | MUNICIPIU RM VALCEA CUI: 2540813 | 39156000-0 | 11.08.2021 | 16,500 |
| Contract object: masca calorifer | ||||
| DAN1514672 | MUNICIPIU RM VALCEA CUI: 2540813 | 39156000-0 | 11.08.2021 | 15,630 |
| Contract object: comoda sala evenimente casa casatoriilor -lot 3 | ||||
| DAN1514671 | MUNICIPIU RM VALCEA CUI: 2540813 | 39156000-0 | 11.08.2021 | 16,206 |
| Contract object: masa evenimente casa casatoriilor -lot 2 | ||||
| DAN1411545 | MUNICIPIU RM VALCEA CUI: 2540813 | 34928210-3 | 27.01.2021 | 5,600 |
| Contract object: furnizare si montare stalpi delimitare acces , necesari in cele 5 centre de vaccinare-100buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1030136 | JUDETUL VALCEA CUI: 2540929 | 39100000-3 | 20.12.2019 | 138,730 |
| Contract object: mobilier de birou din lemn si scaune in cadrul consiliului judetean valcea, centrului militar judetean valcea, inspectoratului pentru situatii de urgenta general magheru al judetului valcea, structurii teritoriale pentru probleme speciale valcea. | ||||
| SCNA1022878 | JUDETUL VALCEA CUI: 2540929 | 39100000-3 | 09.09.2019 | 398,837 |
| Contract object: mobilier si accesorii din lemn in cadrul consiliului judetean 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/12112385/api/v1/suppliers/12112385/revenue/api/v1/suppliers/12112385/scores/api/v1/suppliers/12112385/benchmarks/api/v1/red-flags/by-supplier/12112385/api/v1/suppliers/12112385/years/api/v1/suppliers/12112385/cpv/api/v1/suppliers/12112385/clients/api/v1/suppliers/12112385/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders