Total revenue
589,779 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
543,429 RON
140 purchases
Offline purchases
46,350 RON
33 purchases
Tenders
0 RON
0 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
38.9%
Main client: CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA
National median: 30.2%
Ranked 14,174 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
None of the seven supplier indicators found a case here. #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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | 210 | — | — | 210 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA WALDORF CUI: 48853533 | 134 | — | — | 134 | 0.0% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41253688 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | 32572000-3 | 24.09.2026 | 128 |
| Contract object: cablu hdmi 15m | ||||
| DA41250200 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | 30125100-2 | 23.09.2026 | 4,893 |
| Contract object: pachet consumabile imprimante | ||||
| DA41101108 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 30125100-2 | 02.09.2026 | 397 |
| Contract object: pacher cartuse toner compatibile hp mfp 3102fdn/brother 8380dn/canon lbp226 / mf443dw | ||||
| DA41073224 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 30125100-2 | 31.08.2026 | 157 |
| Contract object: cartus canon mf443 | ||||
| DA40943316 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 30125100-2 | 05.08.2026 | 252 |
| Contract object: pacher cartuse toner compatibile hp mfp 3102fdn/brother 8380dn | ||||
| DA40901006 | ORAS BAILE GOVORA CUI: 2541827 | 30125100-2 | 29.07.2026 | 521 |
| Contract object: cartus toner konica minolta c227 oem-secretariat | ||||
| DA40790225 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 30125100-2 | 09.07.2026 | 198 |
| Contract object: cartus toner compatibil hp mfp 3102fdn/canon mf433dw | ||||
| DA40790291 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 30125100-2 | 09.07.2026 | 1,025 |
| Contract object: cartus toner compatibil hp mfp 3102fdn; stick memorie usb 128 gb | ||||
| DA40787214 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | 30141200-1 | 08.07.2026 | 14,417 |
| Contract object: sistem all-in-one lenovo a105 24 | ||||
| DA40787254 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | 30213100-6 | 08.07.2026 | 133,493 |
| Contract object: laptop asus vivobook go 15 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797573 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 30125120-8 | 03.07.2026 | 58 |
| Contract object: toner pentru imprimannta | ||||
| DAN2646242 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | 35331500-8 | 04.01.2026 | 1,353 |
| Contract object: tonere imprimante | ||||
| DAN2631937 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 30125110-5 | 16.12.2025 | 6,364 |
| Contract object: achizitie tonere pentru multifunctionale | ||||
| DAN2603879 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | 30192112-9 | 13.11.2025 | 826 |
| Contract object: cerneala canon | ||||
| DAN2598506 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | 50322000-8 | 07.11.2025 | 107 |
| Contract object: servicii intretinere computere | ||||
| DAN2598497 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | 50322000-8 | 07.11.2025 | 256 |
| Contract object: servicii de intretinere computere | ||||
| DAN2578534 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | 44423000-1 | 16.10.2025 | 151 |
| Contract object: piese de schimb computere | ||||
| DAN2030039 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 50312000-5 | 25.10.2023 | 12,000 |
| Contract object: servicii informatice / intretinere, mentenanta si reparatii echipamente it- 12 luni | ||||
| DAN2029969 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 30237000-9 | 25.10.2023 | 1,049 |
| Contract object: ssd 1tb - 1 buc, drum unit - 1 bucswitc 8 porturi 1buc, cablu utp 52 m, cablu utp ext 20 buc, mufa conector rj45 4 buc | ||||
| DAN1982711 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 30237200-1 | 16.08.2023 | 727 |
| Contract object: accesorii it: router tip link- 2 buc, cablu utp-15 m, mufa 2 buc , ssd 240 gb- 1 buc, memorie ram - 1 buc, rack hdd - 1 buc, placa wifi 1 buc, cartus compatibil - 1 buc | ||||
- 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/13195761/api/v1/suppliers/13195761/revenue/api/v1/suppliers/13195761/scores/api/v1/suppliers/13195761/benchmarks/api/v1/red-flags/by-supplier/13195761/api/v1/suppliers/13195761/years/api/v1/suppliers/13195761/cpv/api/v1/suppliers/13195761/clients/api/v1/suppliers/13195761/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders