Total revenue
184,722 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
156,998 RON
49 purchases
Offline purchases
27,724 RON
42 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
19.5%
Main client: CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ
National median: 30.2%
Ranked 31,680 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 400 | — | — | 400 | 0.2% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | 200 | — | — | 200 | 0.1% | 0.1% | 1 | 2022 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | — | 50 | — | 50 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40701168 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 50800000-3 | 25.06.2026 | 500 |
| Contract object: reparatie televizor | ||||
| DA39476888 | UM 01594 VALCEA CUI: 2573705 | 50800000-3 | 09.12.2025 | 744 |
| Contract object: reparatie lada frigorifica hf 506 prin inlocuirea compresorului | ||||
| DA39476899 | UM 01594 VALCEA CUI: 2573705 | 34913000-0 | 09.12.2025 | 413 |
| Contract object: piese schimb imprimanta | ||||
| DA38733461 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 39717200-3 | 22.08.2025 | 10,200 |
| Contract object: furnizare aparate aer conditionat cu inverter adv1492546 din 29.07.2025 | ||||
| DA38629778 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 42512500-3 | 31.07.2025 | 487 |
| Contract object: piese pentru dispozitive de climatizare din inventarul de complet al containerului de tabara mobila | ||||
| DA37499897 | GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 | 50800000-3 | 18.02.2025 | 840 |
| Contract object: servicii de reparatii | ||||
| DA37350703 | UNITATEA MILITARA 01261 CUI: 4229636 | 50800000-3 | 27.01.2025 | 294 |
| Contract object: servicii de reparatie televizoare | ||||
| DA37089229 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50800000-3 | 04.12.2024 | 850 |
| Contract object: servicii de reparatie televizoare | ||||
| DA36818029 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 50800000-3 | 30.10.2024 | 1,261 |
| Contract object: servicii de reparare masina de spalat rufe | ||||
| DA36659122 | GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 | 50800000-3 | 07.10.2024 | 420 |
| Contract object: reparatii masini de spalat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857323 | MUNICIPIU RM VALCEA CUI: 2540813 | 50532000-3 | 18.09.2026 | 413 |
| Contract object: revizie si reparatie aspirator | ||||
| DAN2839246 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 50882000-1 | 25.08.2026 | 992 |
| Contract object: serviciu reparatie plita cu 4 ochiuri si cuptor si serviciu reparatie lada artic 290 litri | ||||
| DAN2635951 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 50433000-9 | 19.12.2025 | 400 |
| Contract object: servicii de verificare instalatii lazi frigorifice si frigidere | ||||
| DAN2520984 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | 50800000-3 | 01.08.2025 | 59 |
| Contract object: servicii verificat/constatat defectiune frigider | ||||
| DAN2490643 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 50800000-3 | 30.06.2025 | 4,202 |
| Contract object: servicii reparatie plita electrica cu 4 ochiuri si cuptor popota | ||||
| DAN2490111 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 50800000-3 | 30.06.2025 | 2,101 |
| Contract object: servicii reparatii si intretinere aer conditionat 2 buc | ||||
| DAN2490101 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 50800000-3 | 30.06.2025 | 1,176 |
| Contract object: servicii reparatii plita profesionala cu sase ochiuri si cuptor alimentata cu gaze naturale | ||||
| DAN2423708 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | 50800000-3 | 04.04.2025 | 2,395 |
| Contract object: reparatie masina de curatat cartofi | ||||
| DAN2396758 | MUNICIPIU RM VALCEA CUI: 2540813 | 50800000-3 | 04.03.2025 | 126 |
| Contract object: serviciul de reparare aspirator karcher (1 buc) - dir.asistenta sociala | ||||
| DAN2345875 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 98300000-6 | 23.12.2024 | 63 |
| Contract object: servicii constatare/verificare boxe | ||||
- 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/2617542/api/v1/suppliers/2617542/revenue/api/v1/suppliers/2617542/scores/api/v1/suppliers/2617542/benchmarks/api/v1/red-flags/by-supplier/2617542/api/v1/suppliers/2617542/years/api/v1/suppliers/2617542/cpv/api/v1/suppliers/2617542/clients/api/v1/suppliers/2617542/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders