Total revenue
3.19 Mn.
310 client authorities · paid between 2018 and 2026
Direct purchases
3.09 Mn.
2,279 purchases
Offline purchases
100,159 RON
33 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
8.4%
Main client: DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA
National median: 30.2%
Ranked 40,270 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 24; the other 12 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 TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | 15,989 | — | — | 15,989 | 0.5% | 0.5% | 6 | 2021–2025 |
| SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | 15,542 | — | — | 15,542 | 0.5% | 1.8% | 8 | 2019–2026 |
| LICEUL TEORETIC JEAN MONNET CUI: 4754830 | 15,529 | — | — | 15,529 | 0.5% | 0.1% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | 15,345 | — | — | 15,345 | 0.5% | 0.5% | 6 | 2019–2026 |
| COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | 15,206 | — | — | 15,206 | 0.5% | 0.9% | 9 | 2019–2026 |
| LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | 15,197 | — | — | 15,197 | 0.5% | 0.4% | 5 | 2019–2023 |
| SCOALA GIMNAZIALA NR 32 CUI: 24027194 | 14,626 | — | — | 14,626 | 0.5% | 0.3% | 7 | 2019–2026 |
| SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | 14,531 | — | — | 14,531 | 0.5% | 0.1% | 6 | 2019–2024 |
| SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | 14,426 | — | — | 14,426 | 0.5% | 1.2% | 17 | 2019–2026 |
| COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 | 14,391 | — | — | 14,391 | 0.5% | 0.3% | 5 | 2020–2024 |
| COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | 14,343 | — | — | 14,343 | 0.5% | 0.3% | 11 | 2018–2026 |
| LICEUL TEHNOLOGIC DACIA CUI: 5010005 | 14,294 | — | — | 14,294 | 0.5% | 0.4% | 24 | 2019–2025 |
| SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 | 14,287 | — | — | 14,287 | 0.5% | 0.9% | 10 | 2019–2026 |
| LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 | 14,264 | — | — | 14,264 | 0.5% | 0.5% | 13 | 2022–2026 |
| LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | 14,044 | — | — | 14,044 | 0.4% | 0.7% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | 13,930 | — | — | 13,930 | 0.4% | 0.1% | 7 | 2021–2026 |
| DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 13,824 | — | — | 13,824 | 0.4% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 4 CUI: 24027160 | 13,691 | — | — | 13,691 | 0.4% | 0.2% | 9 | 2019–2026 |
| SCOALA GIMNAZIALA NR86 CUI: 32576452 | 13,676 | — | — | 13,676 | 0.4% | 0.1% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA MARIN PREDA CUI: 29374186 | 13,589 | — | — | 13,589 | 0.4% | 0.9% | 6 | 2019–2024 |
| COLEGIUL NATIONAL SFSAVA CUI: 4433880 | 13,588 | — | — | 13,588 | 0.4% | 0.1% | 8 | 2019–2026 |
| COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 | 13,569 | — | — | 13,569 | 0.4% | 0.4% | 47 | 2019–2026 |
| LICEUL TEORETIC TRAIAN CUI: 4283805 | 13,456 | — | — | 13,456 | 0.4% | 0.2% | 7 | 2019–2025 |
| SCOALA GIMNAZIALA NR125 CUI: 33316957 | 13,451 | — | — | 13,451 | 0.4% | 0.3% | 11 | 2021–2026 |
| SCOALA GIMNAZIALA NR66 CUI: 23995249 | 13,206 | — | — | 13,206 | 0.4% | 0.2% | 18 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41299262 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 22458000-5 | 30.09.2026 | 372 |
| Contract object: pachet tipizate scolare 12 | ||||
| DA41277912 | SPITALUL ORASENESC BREZOI CUI: 2541908 | 22458000-5 | 28.09.2026 | 1,325 |
| Contract object: scrisoare medicala a4 | ||||
| DA41260101 | SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | 22458000-5 | 24.09.2026 | 244 |
| Contract object: cumparare directa | ||||
| DA41235136 | SPITALUL ORASENESC BREZOI CUI: 2541908 | 22458000-5 | 22.09.2026 | 2,850 |
| Contract object: fisa upu - cpu | ||||
| DA41229369 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 22458000-5 | 21.09.2026 | 2,003 |
| Contract object: pachet tipizate | ||||
| DA41212282 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 22458000-5 | 21.09.2026 | 1,209 |
| Contract object: tipizate scolare | ||||
| DA41222547 | SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 | 22458000-5 | 21.09.2026 | 520 |
| Contract object: pachet tipizate scolare 11 numar de referinta: 211 pret de catalog: 519,50 ron / unitate de masura | ||||
| DA41216492 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | 22458000-5 | 18.09.2026 | 282 |
| Contract object: pachet tipizate scolare | ||||
| DA41216985 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | 22458000-5 | 18.09.2026 | 2,830 |
| Contract object: pachet tipizate scolare 10 | ||||
| DA41209833 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | 22458000-5 | 17.09.2026 | 1,095 |
| Contract object: pachet tipizate scolare 8 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838431 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 71317100-4 | 24.08.2026 | 38 |
| Contract object: plan evacuare | ||||
| DAN2816394 | ORAS BREZOI CUI: 2541894 | 44175000-7 | 23.07.2026 | 875 |
| Contract object: panou personalizat | ||||
| DAN2667674 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | 44423000-1 | 27.01.2026 | 3,258 |
| Contract object: tipizate diverse | ||||
| DAN2406901 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 22458000-5 | 18.03.2025 | 1,059 |
| Contract object: registru biblioteca, fisa biblioteca | ||||
| DAN2376420 | MUNICIPIU RM VALCEA CUI: 2540813 | 22458000-5 | 03.02.2025 | 1,000 |
| Contract object: legitimatii de serviciu (100 buc) - directia resurse umane | ||||
| DAN2334885 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 42512510-6 | 31.01.2025 | 1,405 |
| Contract object: registre scolare | ||||
| DAN2036532 | COMUNA RACOVITA CUI: 2541673 | 35261000-1 | 01.11.2023 | 1,500 |
| Contract object: realizare panou informare obiectiv modernizare drumuri satesti in comuna racovita, judetul valcea, obiectiv finantat prin programul national de investitii anghel saligny | ||||
| DAN2024231 | MUNICIPIU RM VALCEA CUI: 2540813 | 22458000-5 | 17.10.2023 | 300 |
| Contract object: tipizate informative tip a5 pentru cetateni (600 buc) - dir. evidenta a persoanelor | ||||
| DAN1930519 | MUNICIPIU RM VALCEA CUI: 2540813 | 39298100-8 | 29.05.2023 | 180 |
| Contract object: rame foto personalizate -3buc | ||||
| DAN1927471 | CET GOVORA SA CUI: 10102377 | 22458000-5 | 24.05.2023 | 2,813 |
| Contract object: carnet aviz de insotire a marfi, format a5, hartie autocopiativa in 3 exemplare, 50 seturi/carnet, personalizat si inseriat (150 carnete) | ||||
- 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/23182700/api/v1/suppliers/23182700/revenue/api/v1/suppliers/23182700/scores/api/v1/suppliers/23182700/benchmarks/api/v1/red-flags/by-supplier/23182700/api/v1/suppliers/23182700/years/api/v1/suppliers/23182700/cpv/api/v1/suppliers/23182700/clients/api/v1/suppliers/23182700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders