Total revenue
870,915 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
683,879 RON
75 purchases
Offline purchases
187,036 RON
44 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: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 23,471 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 19; the other 7 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 | 115,782 | 123,886 | — | 239,668 | 27.5% | 0.0% | 24 | 2019–2024 |
| ORAS BAILE OLANESTI CUI: 2541215 | 151,162 | — | — | 151,162 | 17.4% | 0.2% | 15 | 2022–2026 |
| ORAS OCNELE MARI CUI: 2540899 | 149,927 | — | — | 149,927 | 17.2% | 0.3% | 10 | 2021–2024 |
| TEATRUL MUNICIPAL ARIEL CUI: 11067090 | 53,194 | — | — | 53,194 | 6.1% | 1.7% | 13 | 2018–2024 |
| ORAS BABENI CUI: 2541177 | 49,119 | — | — | 49,119 | 5.6% | 0.1% | 2 | 2020 |
| APAVIL SA CUI: 16468149 | 4,994 | 43,175 | — | 48,169 | 5.5% | 0.0% | 15 | 2021–2026 |
| COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | 46,403 | — | — | 46,403 | 5.3% | 0.8% | 1 | 2023 |
| ORAS BAILE GOVORA CUI: 2541827 | 42,931 | — | — | 42,931 | 4.9% | 0.1% | 6 | 2024–2026 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 18,315 | 16,209 | — | 34,524 | 4.0% | 0.0% | 16 | 2018–2023 |
| DIRECTIA JUDETEANA DE SPORT VALCEA CUI: 27432582 | 17,270 | — | — | 17,270 | 2.0% | 1.2% | 3 | 2020–2025 |
| EDILITARA PUBLIC SA CUI: 27295841 | 8,120 | — | — | 8,120 | 0.9% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 6,583 | — | — | 6,583 | 0.8% | 0.0% | 1 | 2020 |
| JUDETUL VALCEA CUI: 2540929 | 5,623 | — | — | 5,623 | 0.7% | 0.0% | 2 | 2018–2019 |
| LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | 5,061 | — | — | 5,061 | 0.6% | 0.6% | 1 | 2024 |
| SCOALA PROFESIONALA COLONIE CUI: 15094178 | 4,829 | — | — | 4,829 | 0.6% | 0.4% | 1 | 2024 |
| CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | 2,900 | — | — | 2,900 | 0.3% | 0.1% | 1 | 2019 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | — | 2,739 | — | 2,739 | 0.3% | 0.0% | 3 | 2022–2025 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | 1,564 | — | — | 1,564 | 0.2% | 0.0% | 1 | 2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | — | 1,026 | — | 1,026 | 0.1% | 0.0% | 1 | 2021 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 102 | — | — | 102 | 0.0% | 0.0% | 1 | 2021 |
| TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | — | 1 | — | 1 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40839295 | ORAS BAILE OLANESTI CUI: 2541215 | 03451000-6 | 16.07.2026 | 27,010 |
| Contract object: plante | ||||
| DA40808395 | ORAS BAILE OLANESTI CUI: 2541215 | 03451000-6 | 13.07.2026 | 2,792 |
| Contract object: plante | ||||
| DA40758441 | APAVIL SA CUI: 16468149 | 90921000-9 | 07.07.2026 | 73 |
| Contract object: servicii dezinsectie gandaci in spatii interioare | ||||
| DA40745739 | APAVIL SA CUI: 16468149 | 90921000-9 | 03.07.2026 | 156 |
| Contract object: servicii dezinsectie gandaci in spatii interioare | ||||
| DA40551470 | APAVIL SA CUI: 16468149 | 90921000-9 | 09.06.2026 | 132 |
| Contract object: servicii ddd spatii inchise | ||||
| DA40501444 | ORAS BAILE GOVORA CUI: 2541827 | 03451000-6 | 28.05.2026 | 10,244 |
| Contract object: pachet plante-sun patiens 1500 buc si ipomeea 150 buc | ||||
| DA40184764 | COMUNA NICOLAE BALCESCU CUI: 2540627 | 03452000-3 | 16.04.2026 | 1,564 |
| Contract object: catalpa | ||||
| DA38609112 | APAVIL SA CUI: 16468149 | 90921000-9 | 30.07.2025 | 750 |
| Contract object: servicii dezinsectie in spatii interioare | ||||
| DA38446359 | DIRECTIA JUDETEANA DE SPORT VALCEA CUI: 27432582 | 90921000-9 | 01.07.2025 | 9,288 |
| Contract object: ervicii dezinfectie, dezinsectie si deratizare | ||||
| DA38395771 | ORAS BAILE OLANESTI CUI: 2541215 | 03451000-6 | 24.06.2025 | 6,699 |
| Contract object: pachet plante | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2486507 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 90611000-3 | 25.06.2025 | 987 |
| Contract object: servicii de curatenie stradala | ||||
| DAN2295700 | APAVIL SA CUI: 16468149 | 45500000-2 | 21.10.2024 | 43,175 |
| Contract object: inchiriere autocisterne apa | ||||
| DAN2131276 | MUNICIPIU RM VALCEA CUI: 2540813 | 90923000-3 | 13.03.2024 | 1,980 |
| Contract object: servicii de deratizare si dezinsectie la sala sporturilor traian si spatii anexe - scm rm.valcea | ||||
| DAN1926491 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 90923000-3 | 23.05.2023 | 4,368 |
| Contract object: dezinsectie | ||||
| DAN1887891 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 90612000-0 | 29.03.2023 | 953 |
| Contract object: servicii inchiriere autospeciala de maturat stradal | ||||
| DAN1871794 | MUNICIPIU RM VALCEA CUI: 2540813 | 90921000-9 | 02.03.2023 | 2,250 |
| Contract object: servicii dezinsectie (pt.combatere invazie gandaci) -5.000 mp - la parterul si subsolul imobilului primariei - biroul administrativ | ||||
| DAN1815257 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 90612000-0 | 16.12.2022 | 799 |
| Contract object: inchiriere autospeciala de maturat stradal | ||||
| DAN1797850 | MUNICIPIU RM VALCEA CUI: 2540813 | 31519000-7 | 17.11.2022 | 6,041 |
| Contract object: materiale cu caracter functional-tuburi led (achizitie 396 buc cu montaj) - diverse pentru caminul de persoane varstnice | ||||
| DAN1740032 | MUNICIPIU RM VALCEA CUI: 2540813 | 45300000-0 | 18.08.2022 | 253 |
| Contract object: lucrare privind curatirea filtrului de la instalatia de racire din sala sporturilor traian rm. valcea | ||||
| DAN1725617 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | 77211400-6 | 20.07.2022 | 1,026 |
| Contract object: toaletare copaci | ||||
- 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/27289734/api/v1/suppliers/27289734/revenue/api/v1/suppliers/27289734/scores/api/v1/suppliers/27289734/benchmarks/api/v1/red-flags/by-supplier/27289734/api/v1/suppliers/27289734/years/api/v1/suppliers/27289734/cpv/api/v1/suppliers/27289734/clients/api/v1/suppliers/27289734/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders