Total revenue
16.01 Mn.
114 client authorities · paid between 2018 and 2026
Direct purchases
10.67 Mn.
3,655 purchases
Offline purchases
3.56 Mn.
131 purchases
Tenders
1.79 Mn.
13 contracts
Won without competition
90.3%
7 of 10 lots
National rate: 34.3%
Ranked 1,363 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.6%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA
National median: 30.2%
Ranked 21,488 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 12 largest CPV groups, out of 78; the other 66 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 GIB MIHAESCU CUI: 2574000 | 46,163 | — | — | 46,163 | 0.3% | 1.0% | 7 | 2022–2026 |
| SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | 44,613 | — | — | 44,613 | 0.3% | 0.8% | 41 | 2018–2025 |
| MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | — | — | 44,100 | 44,100 | 0.3% | 0.0% | 1 | 2021 |
| CASA CORPULUI DIDACTIC CUI: 21617646 | 41,671 | — | — | 41,671 | 0.3% | 41.6% | 49 | 2018–2026 |
| ATICA CHEMICALS SRL CUI: 13308186 | — | 40,424 | — | 40,424 | 0.3% | 58.7% | 3 | 2018 |
| COMUNA STEFANESTI CUI: 2573918 | 36,928 | — | — | 36,928 | 0.2% | 0.2% | 24 | 2025–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | 33,625 | 3,200 | — | 36,825 | 0.2% | 1.1% | 17 | 2018–2026 |
| ORAS BERBESTI CUI: 2541355 | 36,200 | — | — | 36,200 | 0.2% | 0.1% | 3 | 2025–2026 |
| ORAS HOREZU CUI: 2541479 | 36,050 | — | — | 36,050 | 0.2% | 0.0% | 4 | 2018–2022 |
| COMUNA LAPUSATA CUI: 2541495 | 31,071 | — | — | 31,071 | 0.2% | 0.2% | 14 | 2025–2026 |
| UM 02512 BUCURESTI CUI: 4316090 | 28,420 | 1,817 | — | 30,237 | 0.2% | 0.1% | 3 | 2025–2026 |
| ORAS BAILE GOVORA CUI: 2541827 | 28,405 | — | — | 28,405 | 0.2% | 0.1% | 53 | 2018–2020 |
| COMUNA BARBATESTI CUI: 2541843 | 23,240 | — | — | 23,240 | 0.2% | 0.1% | 5 | 2025–2026 |
| COMUNA GUSOENI CUI: 2573845 | 19,930 | — | — | 19,930 | 0.1% | 0.0% | 4 | 2018–2026 |
| GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | 19,321 | — | — | 19,321 | 0.1% | 0.1% | 15 | 2022–2026 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 17,637 | — | — | 17,637 | 0.1% | 0.0% | 25 | 2019–2025 |
| UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 16,806 | — | — | 16,806 | 0.1% | 0.1% | 2 | 2020 |
| COMUNA STOILESTI CUI: 2541142 | 15,264 | — | — | 15,264 | 0.1% | 0.0% | 16 | 2020–2022 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 | 13,200 | — | — | 13,200 | 0.1% | 0.2% | 4 | 2023–2024 |
| LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 | 12,972 | — | — | 12,972 | 0.1% | 2.0% | 18 | 2018–2025 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 12,600 | — | — | 12,600 | 0.1% | 0.0% | 2 | 2025–2026 |
| CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | 11,700 | — | — | 11,700 | 0.1% | 0.5% | 14 | 2020–2025 |
| GARDA NATIONALA DE MEDIU CUI: 15378153 | 10,520 | — | — | 10,520 | 0.1% | 0.0% | 1 | 2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 10,172 | — | — | 10,172 | 0.1% | 0.2% | 1 | 2019 |
| COMUNA MIHAESTI CUI: 2541835 | 9,036 | — | — | 9,036 | 0.1% | 0.0% | 2 | 2020–2023 |
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 |
|---|---|---|---|---|
| DA41303226 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | 30125100-2 | 30.09.2026 | 6,850 |
| Contract object: cartus toner ce505x | ||||
| DA41299876 | COMUNA STEFANESTI CUI: 2573918 | 30125100-2 | 30.09.2026 | 413 |
| Contract object: pachet tonere | ||||
| DA41283789 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 72212300-2 | 29.09.2026 | 3,912 |
| Contract object: abonament xlstat standard pentru 1an | ||||
| DA41269230 | ORAS BAILE OLANESTI CUI: 2541215 | 39263000-3 | 28.09.2026 | 1,946 |
| Contract object: pachet articole de birou : | ||||
| DA41269559 | ORAS BAILE OLANESTI CUI: 2541215 | 30125100-2 | 28.09.2026 | 1,300 |
| Contract object: pachet tonere | ||||
| DA41254066 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 30237410-6 | 25.09.2026 | 1,028 |
| Contract object: 2 x mouse wireless pliabil logitech | ||||
| DA41262348 | COMUNA LAPUSATA CUI: 2541495 | 30237410-6 | 25.09.2026 | 463 |
| Contract object: pachet mouse | ||||
| DA41262379 | COMUNA LAPUSATA CUI: 2541495 | 50000000-5 | 25.09.2026 | 1,170 |
| Contract object: pachet reparatii echipamente de birou | ||||
| DA41251781 | COMUNA STEFANESTI CUI: 2573918 | 30125120-8 | 23.09.2026 | 736 |
| Contract object: pachet toner | ||||
| DA41251699 | COMUNA STEFANESTI CUI: 2573918 | 39263000-3 | 23.09.2026 | 1,067 |
| Contract object: pachet articole de birou | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133642 | APAVIL SA CUI: 16468149 | 79823000-9 | 03.06.2026 | 199,641 |
| Contract object: total print management | ||||
| SCNA1120417 | APAVIL SA CUI: 16468149 | 79823000-9 | 16.05.2025 | 297,693 |
| Contract object: servicii de printare, copiere, scanare si fax cu transmitere/primire | ||||
| SCNA1102510 | APAVIL SA CUI: 16468149 | 79823000-9 | 19.04.2024 | 297,693 |
| Contract object: servicii de printare, copiere, scanare si fax cu transmitere/primire | ||||
| SCNA1084393 | APAVIL SA CUI: 16468149 | 79823000-9 | 29.03.2023 | 289,410 |
| Contract object: servicii de printare, copiere, scanare si fax cu transmitere/primire | ||||
| SCNA1066399 | APAVIL SA CUI: 16468149 | 79823000-9 | 02.03.2022 | 289,548 |
| Contract object: servicii de printare, copiere, scanare si fax cu transmitere/primire | ||||
| SCNA1018250 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 39263000-3 | 09.06.2021 | 663,230 |
| Contract object: articole de birou | ||||
| SCNA1051744 | APAVIL SA CUI: 16468149 | 79823000-9 | 22.04.2021 | 157,964 |
| Contract object: servicii de printare, copiere, scanare si fax cu transmitere/primire | ||||
| SCNA1050255 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 30213100-6 | 09.03.2021 | 340,480 |
| Contract object: echipamente it si consumabile | ||||
| SCNA1030348 | ORAS CALIMANESTI CUI: 2541630 | 30200000-1 | 24.12.2019 | 195,591 |
| Contract object: dotari cu echipamente si mobilier specific didactic si de laborator, alte categorii de echipamente si dotari independente pentru scoala gimnaziala serban voda cantacuzino calimanesti | ||||
| SCNA1022637 | ORAS CALIMANESTI CUI: 2541630 | 39000000-2 | 04.09.2019 | 258,472 |
| Contract object: dotari cu echipamente si mobilier specific didactic si de laborator, alte categorii de echipamente si dotari independente pentru gradinita cu program prelungit nr.1 calimanesti | ||||
- 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/13875660/api/v1/suppliers/13875660/revenue/api/v1/suppliers/13875660/scores/api/v1/suppliers/13875660/benchmarks/api/v1/red-flags/by-supplier/13875660/api/v1/suppliers/13875660/years/api/v1/suppliers/13875660/cpv/api/v1/suppliers/13875660/clients/api/v1/suppliers/13875660/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders