Total revenue
27.72 Mn.
78 client authorities · paid between 2018 and 2026
Direct purchases
5.72 Mn.
218 purchases
Offline purchases
445,149 RON
19 purchases
Tenders
21.55 Mn.
17 contracts
Won without competition
4.3%
6 of 18 lots
National rate: 34.3%
Ranked 9,610 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.2%
Main client: ORAS CALIMANESTI
National median: 30.2%
Ranked 18,309 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
#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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VAIDEENI CUI: 2541401 | 8,500 | — | — | 8,500 | 0.0% | 0.0% | 2 | 2020–2022 |
| COMUNA GLAVILE CUI: 2573853 | 8,000 | — | — | 8,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA STROESTI CUI: 2541525 | 7,000 | — | — | 7,000 | 0.0% | 0.0% | 2 | 2018–2019 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 1,200 | 4,000 | — | 5,200 | 0.0% | 0.0% | 2 | 2019–2025 |
| COMUNA LEORDA CUI: 3372130 | 5,042 | — | — | 5,042 | 0.0% | 0.0% | 2 | 2020–2021 |
| COMUNA MACIUCA CUI: 2541584 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA GUSOENI CUI: 2573845 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA VOINEASA CUI: 2541690 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA TITESTI CUI: 15170186 | 5,000 | — | — | 5,000 | 0.0% | 0.1% | 1 | 2026 |
| COMUNA BALESTI CUI: 4898797 | 4,995 | — | — | 4,995 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA SLATIOARA CUI: 2541517 | 3,500 | 1,000 | — | 4,500 | 0.0% | 0.0% | 2 | 2020–2021 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE ROSIILE CUI: 38891246 | 4,100 | — | — | 4,100 | 0.0% | 3.5% | 1 | 2026 |
| COMUNA DOBARLAU CUI: 4404575 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA ROSIILE CUI: 2539495 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 2 | 2018 |
| COMUNA PESTISANI CUI: 4898835 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA BUMBESTI - PITIC CUI: 4718888 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA BAIA DE FIER CUI: 4718896 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA SCHITU CUI: 5123632 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA BULBUCATA CUI: 5123659 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA TIGVENI CUI: 4121951 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA CICANESTI CUI: 4121960 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA SALATRUCU CUI: 4122027 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA CEPARI CUI: 4122043 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA DANICEI CUI: 2574190 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2024 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2020 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ELECTROVALCEA SRL CUI: 5071860 | 3 | 11,527,404 | 41,281,694 | 2 | 2023–2025 |
| AS TRANS SRL CUI: 1481930 | 3 | 11,527,404 | 41,281,694 | 2 | 2023–2025 |
| AVACOM SRL CUI: 12417622 | 1 | 3,349,742 | 16,748,708 | 1 | 2023 |
| IMPECABIL SRL CUI: 10200944 | 1 | 3,349,742 | 16,748,708 | 1 | 2023 |
| VALROB TRANSPORT SRL CUI: 22128281 | 1 | 2,761,132 | 8,283,396 | 1 | 2023 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 1 | 2,761,132 | 8,283,396 | 1 | 2023 |
| CIVIL SPEED SRL CUI: 28136089 | 1 | 3,349,316 | 6,698,633 | 1 | 2022 |
| TERRA SOLUTION SERVICES SRL CUI: 25824571 | 4 | 2,069,104 | 4,620,706 | 4 | 2022–2023 |
| EUROBRIDGE SRL CUI: 18642232 | 1 | 482,497 | 1,447,492 | 1 | 2023 |
| CHIMPROMET SRL CUI: 4064392 | 1 | 263,828 | 527,657 | 1 | 2021 |
| ROMASCO CONCEPT SRL CUI: 29025313 | 1 | 254,395 | 508,791 | 1 | 2024 |
| CANTINE COMERT ALUNU SA CUI: 29218489 | 1 | 169,500 | 339,000 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40816015 | COMUNA LAPUSATA CUI: 2541495 | 71800000-6 | 14.07.2026 | 13,000 |
| Contract object: servicii de intocmire documentatii de gospodarire a apelor pentru exploatarea agregatelor minerale | ||||
| DA40739608 | ORAS HOREZU CUI: 2541479 | 71800000-6 | 01.07.2026 | 10,000 |
| Contract object: servicii de intocmire documentatii de gospodarire a apelor pentru exploatarea agregatelor minerale | ||||
| DA40626034 | ORAS BREZOI CUI: 2541894 | 71322000-1 | 17.06.2026 | 8,000 |
| Contract object: servicii de proiectare - insule ecologice subterane | ||||
| DA40616498 | ORAS BREZOI CUI: 2541894 | 71322000-1 | 15.06.2026 | 8,000 |
| Contract object: servicii de proiectare - insule ecologice subterane | ||||
| DA40478601 | COMUNA FRANCESTI CUI: 2541100 | 71322500-6 | 26.05.2026 | 70,000 |
| Contract object: servicii de proiectare dali / pt ptr modernizare drum de interes local in satul mosteni - francesti | ||||
| DA40409830 | COMUNA TITESTI CUI: 15170186 | 71800000-6 | 18.05.2026 | 5,000 |
| Contract object: servicii de intocmire a documentatiilor tehnice pentru obtinerea autorizatiei sga | ||||
| DA40378617 | COMUNA PAUSESTI CUI: 2541851 | 71800000-6 | 13.05.2026 | 6,000 |
| Contract object: servicii de intocmire a documentatiilor tehnice | ||||
| DA40105112 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE ROSIILE CUI: 38891246 | 71800000-6 | 31.03.2026 | 4,100 |
| Contract object: servicii de intocmire a documentatiilor tehnice pentru obtinerea avizelor, acordurilor si autorizati | ||||
| DA39928878 | COMUNA MILCOIU CUI: 2540660 | 71800000-6 | 03.03.2026 | 18,000 |
| Contract object: servicii de intocmire a documentatiilor tehnice pentru obtinerea avizelor, acordurilor si autorizati | ||||
| DA39721926 | COMUNA MUEREASCA CUI: 2540678 | 71322500-6 | 27.01.2026 | 20,000 |
| Contract object: servicii de proiectare dali / pt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2739309 | COMUNA STEFANESTI CUI: 2573918 | 71350000-6 | 24.04.2026 | 2,000 |
| Contract object: revizuire tehnica pt obtinere aviz gospodarirea apelor | ||||
| DAN2547906 | COMUNA MUEREASCA CUI: 2540678 | 71356200-0 | 15.09.2025 | 6,390 |
| Contract object: servicii de asistenta tehnica | ||||
| DAN2518684 | UNITATEA MILITARA 0461 CUI: 4204224 | 79421200-3 | 30.07.2025 | 4,000 |
| Contract object: servicii intocmire documentatie tehnica | ||||
| DAN2453033 | ORAS CALIMANESTI CUI: 2541630 | 71220000-6 | 14.05.2025 | 14,500 |
| Contract object: elaborare sf + dtac + proiect tehnic + studiu geotegnic + studiu topografic + asistenta tehnica din partea proiectantului aferente investitiei construirea de insule ecologice digitalizate in orasul calimanesti, judetul valcea | ||||
| DAN2290762 | COMUNA MUEREASCA CUI: 2540678 | 71328000-3 | 15.10.2024 | 3,000 |
| Contract object: verificare tehnica specialitate rezistenta si stabilitate | ||||
| DAN1736663 | ORAS CALIMANESTI CUI: 2541630 | 71322000-1 | 10.08.2022 | 5,000 |
| Contract object: servicii de elaborare a documentatiilor penrtu obtinerea cu si avizelor/acordurilor/autorizatiilor conform cu pentru obiectivul de investitii construirea de insule ecologice digitalizate in orasul calimanesti, judetul valcea | ||||
| DAN1736659 | ORAS CALIMANESTI CUI: 2541630 | 71322000-1 | 10.08.2022 | 10,000 |
| Contract object: servicii de elaborare a documentatiilor penrtu obtinerea cu si avizelor/acordurilor/autorizatiilor conform cu pentru obiectivul de investitii infiintarea unui centru de colectare prin aport voluntar in orasul calimanesti, judetul valcea | ||||
| DAN1736656 | ORAS CALIMANESTI CUI: 2541630 | 79314000-8 | 10.08.2022 | 120,000 |
| Contract object: elaborare dali, documentatii obtinere cu, documentatii pentru obtinerea avizelor/acordurilor/autorizatiilor conform cu, studii topo, studiul geotehnic si expertiza tehnica, pentru obiectivul de investitii imbunatasirea mediului urban in orasul calimanesti prin extinderea si modernizarea trotuarelor si fluidizarea circulatiei pietonale | ||||
| DAN1736649 | ORAS CALIMANESTI CUI: 2541630 | 79314000-8 | 10.08.2022 | 115,000 |
| Contract object: elaborare dali, documentatii obtinere cu, documentatii pentru obtinerea avizelor/acordurilor/autorizatiilor conform cu, studii topo, studiul geotehnic si expertiza tehnica, pentru obiectivul de investitii imbunatatirea mediului urban in orasul calimanesti prin investitii in spatiile destinate utilizarii publice, judetul valcea | ||||
| DAN1479456 | COMUNA ALUNU CUI: 2541363 | 79311100-8 | 09.06.2021 | 25,900 |
| Contract object: actualizare documentatie realizare si modernizare (asfaltare drumuri) comunale si satesti in interiorul localitatilor, comuna alunu, judetul valcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129382 | ORAS CALIMANESTI CUI: 2541630 | 45000000-7 | 30.12.2025 | 10,491,427 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul:<br>imbunatatirea mediului urban in orasul calimanesti prin investitii in spatiile destinate utilizarii publice, judetul valcea | ||||
| SCNA1124234 | ORAS CALIMANESTI CUI: 2541630 | 45000000-7 | 18.08.2025 | 14,041,559 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul:<br>imbunatatirea mediului urban in orasul calimanesti prin extinderea si modernizarea trotuarelor, fluidizarea circulatiei pietonale, judetul valcea | ||||
| CAN1140085 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 71322500-6 | 13.01.2025 | 1,010,791 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pentru obiectivele de investitii:<br>lot 1 - modernizare dj dj573a - dn57 - vrani - varadia - berliste - nicolint <br>lot 2 - modernizare dj571c- dn57 - ciclova romana - socolari - potoc | ||||
| SCNA1086751 | COMUNA FRANCESTI CUI: 2541100 | 45232400-6 | 23.05.2023 | 16,748,708 |
| Contract object: proiectare si executie infiintare retea de canalizare si statie epurare ape uzate in com. francesti, jud. valcea | ||||
| CAN1101556 | MUNICIPIU RM VALCEA CUI: 2540813 | 71322000-1 | 15.04.2023 | 1,447,492 |
| Contract object: servicii de elaborare a studiului de fezabilitate si a proiectului tehnic pentru obiectivul de investitii cresterea mobilitatii pietonale si cicliste in municipiul ramnicu valcea . | ||||
| SCNA1081988 | COMUNA GRADISTEA CUI: 2541320 | 45233120-6 | 18.01.2023 | 8,283,396 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna gradistea, judetul valcea | ||||
| CAN1095978 | ORAS SINAIA CUI: 2844103 | 71000000-8 | 14.01.2023 | 1,152,330 |
| Contract object: servicii de proiectare si elaborare documentatii tehnico-economice: s.f, studii de teren si documentatii pentru obtinere certificat de urbanism, avize/acorduri, p.a.c, p.o.e, proiect tehnic de executie si asistenta tehnica din partea proiectantului pentru obiectivul de investitie regenerare urbana zona zgarbura - prin realizarea de parcuri publice, zone de promenada si incubator de afaceri | ||||
| SCNA1081231 | COMUNA MATEESTI CUI: 2541347 | 45233120-6 | 29.12.2022 | 6,698,633 |
| Contract object: modernizare strazi si drumuri de interes local in comuna mateesti, judetul valcea | ||||
| CAN1090364 | JUDETUL VALCEA CUI: 2540929 | 71322500-6 | 27.10.2022 | 1,065,636 |
| Contract object: proiect tehnic si asigurarea asistentei tehnice din cadrul proiectului modernizare dj 676 cerna (dj 665) - rugetu - slatioara - stroesti - pojogi cerna - copaceni - lapusata - mijati - rosiile - nenciulesti - tepesti - tetoiu - garlogani - chirculesti - irimesti (dj643), km 0+000-74+450 si dj 676 b glavile (dj 677a) - voiculeasa - olteanca - chiricesti - lapusata (dj 676), km 14+402-17+002 | ||||
| CAN1083804 | ORAS CALIMANESTI CUI: 2541630 | 71322000-1 | 29.07.2022 | 955,248 |
| Contract object: servicii de elaborare a studiului de fezabilitate si a proiectului tehnic pentru obiectivul de investitii achizitia de mijloace de transport, dezvoltarea, extinderea si modernizarea infrastructurii necesare pentru o utilizare conforma a transportului public | ||||
- 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/14159023/api/v1/suppliers/14159023/revenue/api/v1/suppliers/14159023/scores/api/v1/suppliers/14159023/benchmarks/api/v1/red-flags/by-supplier/14159023/api/v1/suppliers/14159023/years/api/v1/suppliers/14159023/cpv/api/v1/suppliers/14159023/clients/api/v1/suppliers/14159023/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders