Total revenue
722,633 RON
52 client authorities · paid between 2018 and 2026
Direct purchases
610,046 RON
294 purchases
Offline purchases
112,587 RON
67 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
27.5%
Main client: SERVICIUL DE AMBULANTA JUDETEAN VALCEA
National median: 30.2%
Ranked 23,517 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 31; the other 19 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 GLAVILE CUI: 2573853 | 750 | 1,075 | — | 1,825 | 0.3% | 0.0% | 3 | 2024–2025 |
| JUDETUL VALCEA CUI: 2540929 | 375 | 1,083 | — | 1,458 | 0.2% | 0.0% | 2 | 2019–2021 |
| ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | 1,433 | — | — | 1,433 | 0.2% | 0.4% | 1 | 2018 |
| SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | 1,390 | — | — | 1,390 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA PERISANI CUI: 2541703 | 1,261 | — | — | 1,261 | 0.2% | 0.0% | 1 | 2024 |
| GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | — | 1,256 | — | 1,256 | 0.2% | 0.0% | 4 | 2018–2019 |
| LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | 1,183 | — | — | 1,183 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA MALAIA CUI: 2989686 | 1,081 | — | — | 1,081 | 0.2% | 0.0% | 1 | 2018 |
| INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 | 995 | — | — | 995 | 0.1% | 0.0% | 2 | 2018 |
| COMUNA CAINENI CUI: 2541681 | 985 | — | — | 985 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA ROESTI CUI: 2541460 | 970 | — | — | 970 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | — | 882 | — | 882 | 0.1% | 0.2% | 1 | 2024 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 842 | — | — | 842 | 0.1% | 0.0% | 3 | 2018–2024 |
| ORAS BERBESTI CUI: 2541355 | 798 | — | — | 798 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA MALDARESTI CUI: 2541541 | 753 | — | — | 753 | 0.1% | 0.0% | 2 | 2021 |
| SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 730 | — | — | 730 | 0.1% | 0.0% | 14 | 2018 |
| COMUNA STROESTI CUI: 2541525 | 684 | — | — | 684 | 0.1% | 0.0% | 2 | 2023 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 617 | — | 617 | 0.1% | 0.0% | 5 | 2020–2024 |
| PIETE PREST SA CUI: 27289734 | — | 600 | — | 600 | 0.1% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA NR 01704 CUI: 4283546 | 546 | — | — | 546 | 0.1% | 0.0% | 2 | 2025 |
| CLUBUL SPORTIV SCOLAR MUNRM VALCEA JUDETUL VALCEA CUI: 2540708 | 379 | — | — | 379 | 0.1% | 0.1% | 2 | 2018 |
| CASA DE CULTURA DRAGOS VRANCEANU CUI: 30539245 | 360 | — | — | 360 | 0.1% | 0.1% | 1 | 2021 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | — | 256 | — | 256 | 0.0% | 0.0% | 3 | 2019–2021 |
| LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | 252 | — | — | 252 | 0.0% | 0.0% | 1 | 2023 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | 225 | — | — | 225 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41017848 | INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 | 30192153-8 | 19.08.2026 | 105 |
| Contract object: amprenta cu text | ||||
| DA40890599 | COMUNA STOILESTI CUI: 2541142 | 18330000-1 | 27.07.2026 | 1,335 |
| Contract object: achizitie tricouri si cupe pentru organizarea zilei comunei stoilesti | ||||
| DA40862143 | APAVIL SA CUI: 16468149 | 30197000-6 | 24.07.2026 | 672 |
| Contract object: placuta usa birou | ||||
| DA40704688 | SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 | 31523200-0 | 26.06.2026 | 346 |
| Contract object: panou informativ | ||||
| DA40582172 | APAVIL SA CUI: 16468149 | 35121600-4 | 12.06.2026 | 775 |
| Contract object: banner 2350x1370mm | ||||
| DA40288699 | COMUNA SUTESTI CUI: 2573985 | 79822200-4 | 05.05.2026 | 2,861 |
| Contract object: servicii de gravura | ||||
| DA40118899 | APAVIL SA CUI: 16468149 | 22800000-8 | 06.04.2026 | 890 |
| Contract object: felicitari personalizate,cu plic | ||||
| DA40118824 | APAVIL SA CUI: 16468149 | 35121600-4 | 06.04.2026 | 320 |
| Contract object: autocolant printat si laminat montat pe suport client | ||||
| DA39568944 | COMUNA CAINENI CUI: 2541681 | 31523200-0 | 19.12.2025 | 985 |
| Contract object: panou informativ,,eficienta energetica si gestionare inteligenta a unitatilor de invatamant | ||||
| DA39477725 | APAVIL SA CUI: 16468149 | 22800000-8 | 11.12.2025 | 6,530 |
| Contract object: tipizate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2601860 | COMUNA GLAVILE CUI: 2573853 | 22459100-3 | 12.11.2025 | 256 |
| Contract object: autocolante leader a3, autocolante afir, autocolante leader mici. | ||||
| DAN2601839 | COMUNA GLAVILE CUI: 2573853 | 35261000-1 | 12.11.2025 | 819 |
| Contract object: panou din alucobond de 3mm grosime ,2000mm x 1500mm amplasare statii de reincarcare pentru vehicule electrice in comuna glavile. | ||||
| DAN2425144 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 30192153-8 | 07.04.2025 | 160 |
| Contract object: stampila | ||||
| DAN2355428 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | 31523000-8 | 09.01.2025 | 882 |
| Contract object: caseta luminoasa simpla fata | ||||
| DAN2349627 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | 30192153-8 | 30.12.2024 | 282 |
| Contract object: reparatie stampila | ||||
| DAN2349620 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | 30192153-8 | 30.12.2024 | 118 |
| Contract object: reparatie stampila | ||||
| DAN2291720 | MUNICIPIU RM VALCEA CUI: 2540813 | 22900000-9 | 15.10.2024 | 21 |
| Contract object: placuta de avertizare zona supravegheata video (1 buc) - camin pers.varstnice | ||||
| DAN2254347 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 79341000-6 | 29.08.2024 | 988 |
| Contract object: servicii publicitate | ||||
| DAN2254345 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 30190000-7 | 29.08.2024 | 15,968 |
| Contract object: furnizare rechizite | ||||
| DAN2242482 | COMUNA ROSIILE CUI: 2539495 | 30192153-8 | 07.08.2024 | 197 |
| Contract object: stampile pentru proiect pnrr | ||||
- 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/17168883/api/v1/suppliers/17168883/revenue/api/v1/suppliers/17168883/scores/api/v1/suppliers/17168883/benchmarks/api/v1/red-flags/by-supplier/17168883/api/v1/suppliers/17168883/years/api/v1/suppliers/17168883/cpv/api/v1/suppliers/17168883/clients/api/v1/suppliers/17168883/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders