Total revenue
11.33 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
2.14 Mn.
155 purchases
Offline purchases
118,788 RON
29 purchases
Tenders
9.08 Mn.
8 contracts
Won without competition
91.7%
4 of 6 lots
National rate: 34.3%
Ranked 1,279 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
66.3%
Main client: JUDETUL VALCEA
National median: 30.2%
Ranked 3,645 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | 4,132 | — | — | 4,132 | 0.0% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | 4,000 | — | — | 4,000 | 0.0% | 1.0% | 1 | 2023 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 2,353 | — | — | 2,353 | 0.0% | 0.0% | 1 | 2023 |
| LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | 1,261 | — | — | 1,261 | 0.0% | 0.1% | 1 | 2024 |
| CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | — | 121 | — | 121 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| GABICOST COM SRL CUI: 22312526 | 6 | 1,455,646 | 8,552,661 | 1 | 2022–2026 |
| EVELINE SRL CUI: 5761010 | 6 | 1,455,646 | 8,552,661 | 1 | 2022–2026 |
| SAI TRAVEL SRL CUI: 48514278 | 4 | 697,680 | 5,520,801 | 1 | 2024–2026 |
| AD&FYNUTURY TRANS SRL CUI: 33853209 | 4 | 697,680 | 5,520,801 | 1 | 2024–2026 |
| PROMOVIDAL SERV SRL CUI: 28785248 | 4 | 697,680 | 5,520,801 | 1 | 2024–2026 |
| EXPRES TRANSPORT SA CUI: 2156759 | 4 | 697,680 | 5,520,801 | 1 | 2024–2026 |
| CSINEMOIRAZ TRANS SRL CUI: 41033862 | 2 | 757,966 | 3,031,860 | 1 | 2022–2023 |
| DAV NICOLE TRAVEL SRL CUI: 50645011 | 2 | 318,518 | 2,866,665 | 1 | 2025–2026 |
| ANABELLA ROL SRL CUI: 25808720 | 2 | 318,518 | 2,866,665 | 1 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41207228 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 60170000-0 | 17.09.2026 | 2,380 |
| Contract object: achizitie servicii de inchiriere mijloace de transport pasageri cu sofer | ||||
| DA41070480 | COMUNA BOISOARA CUI: 2541657 | 63515000-2 | 28.08.2026 | 8,980 |
| Contract object: pachet excursie scolara de o zi | ||||
| DA40750410 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | 63515000-2 | 02.07.2026 | 10,035 |
| Contract object: pachet excursie scolara de o zi | ||||
| DA40704200 | SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 | 63515000-2 | 25.06.2026 | 39,910 |
| Contract object: achizitie excursie de 3 zile maramaures | ||||
| DA40671242 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | 63515000-2 | 19.06.2026 | 49,570 |
| Contract object: pachet excursie scolara de 2 zile | ||||
| DA40504137 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 60170000-0 | 28.05.2026 | 5,620 |
| Contract object: servicii de inchiriere vehicul cu sofer, deplasare in perioada 30 mai-3 iunie la sibiu, u13 | ||||
| DA40501332 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 60170000-0 | 28.05.2026 | 4,215 |
| Contract object: servicii de inchiriere vehicul cu sofer, deplasare la oradea perioada 29-31 mai, ech.kempo | ||||
| DA40449618 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | 63515000-2 | 26.05.2026 | 13,500 |
| Contract object: pachet excursie scolara de o zi | ||||
| DA40457836 | ORAS BABENI CUI: 2541177 | 60140000-1 | 22.05.2026 | 26,033 |
| Contract object: transport de persoane cu autocarul | ||||
| DA40446325 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | 63515000-2 | 21.05.2026 | 69,495 |
| Contract object: servicii organizare excursie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865608 | APAVIL SA CUI: 16468149 | 60130000-8 | 28.09.2026 | 589 |
| Contract object: abonament transport | ||||
| DAN2865580 | APAVIL SA CUI: 16468149 | 60130000-8 | 28.09.2026 | 589 |
| Contract object: abonament transport | ||||
| DAN2783152 | APAVIL SA CUI: 16468149 | 60130000-8 | 18.06.2026 | 562 |
| Contract object: abonament transport | ||||
| DAN2718086 | SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | 79952100-3 | 31.03.2026 | 57,500 |
| Contract object: excursie scolara | ||||
| DAN2716309 | APAVIL SA CUI: 16468149 | 60130000-8 | 30.03.2026 | 813 |
| Contract object: abonamente transport | ||||
| DAN2684004 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 60170000-0 | 17.02.2026 | 2,017 |
| Contract object: serviciul de inchiriere vehicul cu sofer pentru deplasare echipa de baschet l1 la bucuresti, in data de 16 martie | ||||
| DAN2643554 | APAVIL SA CUI: 16468149 | 60130000-8 | 30.12.2025 | 238 |
| Contract object: transport persoane | ||||
| DAN2617810 | APAVIL SA CUI: 16468149 | 60130000-8 | 03.12.2025 | 481 |
| Contract object: transport persoane | ||||
| DAN2559676 | APAVIL SA CUI: 16468149 | 60130000-8 | 30.09.2025 | 778 |
| Contract object: abonament transport | ||||
| DAN2495129 | APAVIL SA CUI: 16468149 | 60130000-8 | 03.07.2025 | 278 |
| Contract object: abonament transport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154689 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60130000-8 | 12.06.2026 | 2,866,665 |
| Contract object: ,,servicii de transport salariati la si de la locul de munca - s.e. turceni | ||||
| CAN1134414 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60130000-8 | 02.06.2025 | 2,654,136 |
| Contract object: ,,servicii de transport salariati la si de la locul de munca - s.e. turceni | ||||
| CAN1104744 | JUDETUL VALCEA CUI: 2540929 | 60112000-6 | 02.02.2024 | 25,155,651 |
| Contract object: delegarea gestiunii serviciilor publice de transport judetean de persoane prin curse regulate in aria teritoriala de competenta a uat - judetul valcea, pentru cele 24 loturi neofertate | ||||
| CAN1109579 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60130000-8 | 07.09.2023 | 1,551,362 |
| Contract object: ,,servicii de transport salariati la si de la locul de munca - s.e. turceni | ||||
| CAN1060069 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60170000-0 | 26.08.2022 | 3,728,210 |
| Contract object: ,,servicii de transport a salariatilor s.e. turceni, de la domiciliu la locul de munca si retur | ||||
| CAN1062340 | UNITATEA MILITARA 01020 CUI: 4349187 | 60100000-9 | 10.09.2021 | 522,455 |
| Contract object: achizitia serviciului de transport rutier de echipamente militare si personal | ||||
- 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/1470620/api/v1/suppliers/1470620/revenue/api/v1/suppliers/1470620/scores/api/v1/suppliers/1470620/benchmarks/api/v1/red-flags/by-supplier/1470620/api/v1/suppliers/1470620/years/api/v1/suppliers/1470620/cpv/api/v1/suppliers/1470620/clients/api/v1/suppliers/1470620/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders