Total revenue
688,211 RON
35 client authorities · paid between 2018 and 2026
Direct purchases
557,741 RON
106 purchases
Offline purchases
130,470 RON
11 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
18.5%
Main client: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 32,754 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIU RM VALCEA CUI: 2540813 | 10,000 | 117,204 | — | 127,204 | 18.5% | 0.0% | 9 | 2021–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 96,086 | — | — | 96,086 | 14.0% | 0.3% | 9 | 2022–2026 |
| ORASUL CORABIA CUI: 4716810 | 40,840 | 8,403 | — | 49,243 | 7.2% | 0.0% | 5 | 2019–2023 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 42,000 | — | — | 42,000 | 6.1% | 0.0% | 1 | 2022 |
| ORASUL SCORNICESTI CUI: 4491369 | 38,500 | — | — | 38,500 | 5.6% | 0.0% | 4 | 2019–2026 |
| COMUNA BUNESTI CUI: 2541819 | 36,480 | — | — | 36,480 | 5.3% | 0.1% | 6 | 2018–2024 |
| COMUNA DAESTI CUI: 2540651 | 27,580 | — | — | 27,580 | 4.0% | 0.1% | 9 | 2018–2025 |
| COMUNA GURA PADINII CUI: 16560233 | 23,702 | — | — | 23,702 | 3.4% | 0.0% | 5 | 2018–2024 |
| COMUNA VOINEASA CUI: 2541690 | 22,200 | — | — | 22,200 | 3.2% | 0.1% | 6 | 2018–2026 |
| COMUNA PAUSESTI CUI: 2541851 | 20,850 | — | — | 20,850 | 3.0% | 0.1% | 6 | 2019–2026 |
| CASA DE CULTURA DRAGOS VRANCEANU CUI: 30539245 | 20,120 | — | — | 20,120 | 2.9% | 2.7% | 7 | 2018–2024 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 20,000 | — | — | 20,000 | 2.9% | 0.0% | 1 | 2025 |
| COMUNA SALATRUCEL CUI: 2541665 | 18,980 | — | — | 18,980 | 2.8% | 0.1% | 5 | 2021–2024 |
| COMUNA BERISLAVESTI CUI: 2541649 | 14,140 | — | — | 14,140 | 2.1% | 0.1% | 4 | 2022–2026 |
| COMUNA BAIA DE FIER CUI: 4718896 | 13,440 | — | — | 13,440 | 2.0% | 0.0% | 2 | 2022–2024 |
| COMUNA MALAIA CUI: 2989686 | 13,000 | — | — | 13,000 | 1.9% | 0.0% | 4 | 2022–2026 |
| COMUNA BRASTAVATU CUI: 5148351 | 10,201 | — | — | 10,201 | 1.5% | 0.0% | 5 | 2018–2024 |
| ORAS BAILE OLANESTI CUI: 2541215 | 10,000 | — | — | 10,000 | 1.5% | 0.0% | 2 | 2018 |
| INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 9,150 | — | — | 9,150 | 1.3% | 0.0% | 1 | 2026 |
| ORAS BABENI CUI: 2541177 | 9,140 | — | — | 9,140 | 1.3% | 0.0% | 3 | 2018–2026 |
| ORAS FILIASI CUI: 4553372 | 8,390 | — | — | 8,390 | 1.2% | 0.0% | 2 | 2019 |
| COMUNA BARBATESTI CUI: 4898789 | 8,200 | — | — | 8,200 | 1.2% | 0.0% | 2 | 2018–2019 |
| COMUNA RUNCU CUI: 2541029 | 8,000 | — | — | 8,000 | 1.2% | 0.1% | 2 | 2023–2024 |
| COMUNA TIA MARE CUI: 5139833 | 7,792 | — | — | 7,792 | 1.1% | 0.0% | 4 | 2018–2024 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 6,500 | — | — | 6,500 | 0.9% | 0.0% | 2 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA41103627 | ORAS BABENI CUI: 2541177 | 92360000-2 | 03.09.2026 | 3,500 |
| Contract object: servicii pirotehnice jocuri de artificii profesionale - foc de artificii | ||||
| DA41033908 | ORASUL SCORNICESTI CUI: 4491369 | 92360000-2 | 26.08.2026 | 12,000 |
| Contract object: achizitionare servicii pirotehnice | ||||
| DA41018198 | COMUNA MALAIA CUI: 2989686 | 92360000-2 | 21.08.2026 | 4,000 |
| Contract object: artificii zilele comunei malaia, judetul valcea | ||||
| DA41014495 | COMUNA BARBATESTI CUI: 2541843 | 92360000-2 | 21.08.2026 | 4,100 |
| Contract object: servicii de pirotehnie - foc de artificii -festivalul ,,braul de aur - editia 54 an 2026 | ||||
| DA40995369 | COMUNA VOINEASA CUI: 2541690 | 92360000-2 | 17.08.2026 | 4,000 |
| Contract object: servicii pirotehnice jocuri de artificii profesionale | ||||
| DA40862303 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 66162000-3 | 22.07.2026 | 12,313 |
| Contract object: servicii de pastrare a articolelor pirotehnice indisponibilizate/confiscate | ||||
| DA40404188 | COMUNA PAUSESTI CUI: 2541851 | 92360000-2 | 18.05.2026 | 4,000 |
| Contract object: servicii pirotehnice jocuri de artificii profesionale | ||||
| DA40370123 | COMUNA BERISLAVESTI CUI: 2541649 | 92360000-2 | 12.05.2026 | 4,000 |
| Contract object: achizitie servicii pirotehnice | ||||
| DA40305095 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 66162000-3 | 05.05.2026 | 9,150 |
| Contract object: servicii de pastrare a articolelor pirotehnice indisponibilizate/confiscate | ||||
| DA40111921 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 66162000-3 | 31.03.2026 | 8,272 |
| Contract object: servicii de pastrare a articolelor pirotehnice indisponibilizate/confiscate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792289 | SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | 92360000-2 | 30.06.2026 | 661 |
| Contract object: efecte pirotehnice, fumigene, vulcan scena pt play off ul ligii a iii a al echipei de fotbal scm rm vl | ||||
| DAN2622573 | MUNICIPIU RM VALCEA CUI: 2540813 | 92360000-2 | 09.12.2025 | 12,397 |
| Contract object: spectacol pirotehnic dedicat evenimentului decembriemagic 2025 | ||||
| DAN2514943 | MUNICIPIU RM VALCEA CUI: 2540813 | 92360000-2 | 25.07.2025 | 14,000 |
| Contract object: spectacol pirotehnic dedicat zilei inmului ntional2025 | ||||
| DAN2266101 | MUNICIPIU RM VALCEA CUI: 2540813 | 92360000-2 | 16.09.2024 | 19,000 |
| Contract object: spectacol pirotehnic pentru evenimentele festive dedicate sarbatorilor de iarna decembrie magic2024 | ||||
| DAN2235460 | MUNICIPIU RM VALCEA CUI: 2540813 | 92360000-2 | 26.07.2024 | 12,000 |
| Contract object: spectacol pirotehnic dedicat zilei imnului national 2024 | ||||
| DAN2082011 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 92360000-2 | 05.01.2024 | 4,202 |
| Contract object: servicii organizare foc de artificii revelion 2024 - complex silva | ||||
| DAN2061715 | MUNICIPIU RM VALCEA CUI: 2540813 | 92360000-2 | 08.12.2023 | 14,000 |
| Contract object: servicii pirotehnice (focuri de artificii) pentru data de 31.12.2023 - biroul comunicare, sport, cultura | ||||
| DAN1978862 | MUNICIPIU RM VALCEA CUI: 2540813 | 92360000-2 | 08.08.2023 | 11,000 |
| Contract object: spectacol pirotehnic de inchierea zilei imnului national, 29 iulie 2023 | ||||
| DAN1808688 | MUNICIPIU RM VALCEA CUI: 2540813 | 92360000-2 | 08.12.2022 | 18,000 |
| Contract object: servicii pirotehnice pentru zilele de 30.11.2022 si 31.12.2022 cu ocazia evenimentelor festive ce se vor organiza in cadrul targului de craciun decembrie magic | ||||
| DAN1578469 | MUNICIPIU RM VALCEA CUI: 2540813 | 92360000-2 | 08.12.2021 | 16,807 |
| Contract object: spectacol pirotehnic in cadrul spectacolelor la multi ani,romania! din 01,12,2021 si revelion 2022 din 31,12,2021 | ||||
- 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/18628688/api/v1/suppliers/18628688/revenue/api/v1/suppliers/18628688/scores/api/v1/suppliers/18628688/benchmarks/api/v1/red-flags/by-supplier/18628688/api/v1/suppliers/18628688/years/api/v1/suppliers/18628688/cpv/api/v1/suppliers/18628688/clients/api/v1/suppliers/18628688/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders