Total revenue
1.47 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
1.38 Mn.
276 purchases
Offline purchases
82,959 RON
16 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
26.9%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA
National median: 30.2%
Ranked 24,079 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 18; the other 6 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 SEACA DE CIMP CUI: 5002061 | 8,400 | — | — | 8,400 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 8,400 | — | — | 8,400 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA AFUMATI CUI: 5001953 | 8,400 | — | — | 8,400 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA GALICEA CUI: 2541118 | 7,200 | — | — | 7,200 | 0.5% | 0.0% | 2 | 2023–2024 |
| COMUNA BERISLAVESTI CUI: 2541649 | 6,400 | — | — | 6,400 | 0.4% | 0.0% | 2 | 2018–2019 |
| ORAS OCNELE MARI CUI: 2540899 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA MALAIA CUI: 2989686 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2023 |
| TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 4,470 | — | — | 4,470 | 0.3% | 0.1% | 28 | 2018–2020 |
| COMUNA MUEREASCA CUI: 2540678 | 4,200 | — | — | 4,200 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA SCUNDU CUI: 2573926 | 3,990 | — | — | 3,990 | 0.3% | 0.0% | 3 | 2023–2025 |
| BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | 3,750 | — | — | 3,750 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA PIETRARI CUI: 2574093 | 3,600 | — | — | 3,600 | 0.3% | 0.0% | 2 | 2018–2019 |
| ORAS BALCESTI CUI: 2541720 | 3,600 | — | — | 3,600 | 0.3% | 0.0% | 1 | 2023 |
| SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 | 3,500 | — | — | 3,500 | 0.2% | 0.1% | 1 | 2018 |
| COMUNA VLADESTI CUI: 2540635 | 3,350 | — | — | 3,350 | 0.2% | 0.0% | 4 | 2018–2024 |
| COMUNA VAIDEENI CUI: 2541401 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA MITROFANI CUI: 16356722 | 2,990 | — | — | 2,990 | 0.2% | 0.0% | 3 | 2023–2024 |
| COMUNA TOMSANI CUI: 2541550 | 2,100 | — | — | 2,100 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA PERISANI CUI: 2541703 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA STEFANESTI CUI: 2573918 | 990 | — | — | 990 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA SUTESTI CUI: 2573985 | 990 | — | — | 990 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA VOICESTI CUI: 2573993 | 990 | — | — | 990 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA TETOIU CUI: 2541746 | 990 | — | — | 990 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA ILOVAT CUI: 4426441 | 990 | — | — | 990 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA STANESTI CUI: 2541290 | 990 | — | — | 990 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41290060 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 39512500-9 | 29.09.2026 | 1,650 |
| Contract object: fete de perna 70 x 50 cm | ||||
| DA41289931 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 39512100-5 | 29.09.2026 | 4,680 |
| Contract object: cearsaf plic 220 x 160 cm | ||||
| DA41199136 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 39512100-5 | 17.09.2026 | 2,180 |
| Contract object: cearsaf pat/cearsaf plic/fete de perna - unitate protejata autorizata | ||||
| DA41194644 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 39512100-5 | 16.09.2026 | 20,125 |
| Contract object: cearsaf pat/cearsaf plic/fete de perna - unitate protejata autorizata | ||||
| DA41194439 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 33750000-2 | 16.09.2026 | 5,000 |
| Contract object: scutece finet | ||||
| DA41195726 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 45212290-5 | 16.09.2026 | 7,140 |
| Contract object: reconditionare pardoseala teren de sport | ||||
| DA41140141 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | 18143000-3 | 09.09.2026 | 805 |
| Contract object: costum salopeta( bluza cu pantalon fara pieptar) | ||||
| DA41044105 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 18000000-9 | 25.08.2026 | 52,858 |
| Contract object: echipamente pentru sportivi | ||||
| DA41032489 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 39512500-9 | 21.08.2026 | 1,320 |
| Contract object: fete de perna 70 x 50 cm | ||||
| DA41032289 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 39512100-5 | 21.08.2026 | 2,800 |
| Contract object: cearsaf pat 235 x 180 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853967 | COMUNA VRATA CUI: 16359583 | 79341400-0 | 15.09.2026 | 300 |
| Contract object: publicare comunicat de presa/anunt incepere proiect reabilitare si modernizare scoala generala cu clasele i-iv vrata, <br>cod mysmis : 360577 | ||||
| DAN2807087 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 44400000-4 | 13.07.2026 | 7,404 |
| Contract object: medalii, diplome si alte materuale promotionale necesare organizarii evenimentului best arena 4 organizata in perioada 05-06.07.2026 la sala sporturilor traian din rm.valcea | ||||
| DAN2603587 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 39512000-4 | 13.11.2025 | 9,800 |
| Contract object: achizitie lenjerie pat | ||||
| DAN2306908 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 79341000-6 | 06.11.2024 | 500 |
| Contract object: comunicat presa -saptamana in oltenia, pentru semnarea contractului de finantare nr. 4437/08.10.2024 cu ministerul muncii si solidaritatii sociale in calitate de ordonator de investitii pentru planul national de redresare si rezilienta pnrr - componenta 13 - reforme sociale - investitia 2. reabilitarea/renovarea si dezvoltarea infrastructurii sociale pentru persoanele cu dizabilitati apel necompetitiv, dezvoltarea infrastructurii sociale pentru persoanele cu dizabilitati - sesiunea 3 privind construirea si dotarea centrului de servicii de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati sfintii arhangheli mihail si gavrilii, comuna popesti, judetul valcea | ||||
| DAN2265764 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 39512000-4 | 16.09.2024 | 8,685 |
| Contract object: achizitie lenjerie de pat | ||||
| DAN2223732 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 39512000-4 | 10.07.2024 | 30,780 |
| Contract object: lenjerie de pat | ||||
| DAN2173160 | COMUNA MATEESTI CUI: 2541347 | 79341000-6 | 30.04.2024 | 4,800 |
| Contract object: servicii publicitate | ||||
| DAN2160854 | COMUNA MATEESTI CUI: 2541347 | 79341000-6 | 15.04.2024 | 3,600 |
| Contract object: servicii publicitate | ||||
| DAN2124020 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 79341000-6 | 01.03.2024 | 500 |
| Contract object: comunicat de presa, publicat intr-un ziar local/regional, in vederea semnarii contractului de finantare nr. 926/08.01.2024 cu ministerul muncii si solidaritatii sociale in calitate de ordonator de investitii pentru planul national de redresare si rezilienta pnrr - componenta 13 - reforme sociale - investitia 2. reabilitarea/renovarea si dezvoltarea infrastructurii sociale pentru persoanele cu dizabilitati apel necompetitiv, runda a 2-a tinta 395 - servicii comunitare modernizate pentru persoanele cu dizabilitati, pentru modernizarea si dotarea centrului de servicii de recuperare neuromotorii de tip ambulatoriu pentru persoane adulte cu dizabilitati rm. valcea. | ||||
| DAN2035726 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 39512000-4 | 01.11.2023 | 4,725 |
| Contract object: lenjerie de pat | ||||
- 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/23654799/api/v1/suppliers/23654799/revenue/api/v1/suppliers/23654799/scores/api/v1/suppliers/23654799/benchmarks/api/v1/red-flags/by-supplier/23654799/api/v1/suppliers/23654799/years/api/v1/suppliers/23654799/cpv/api/v1/suppliers/23654799/clients/api/v1/suppliers/23654799/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders