Total revenue
16.69 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
1.47 Mn.
36 purchases
Offline purchases
46,300 RON
2 purchases
Tenders
15.18 Mn.
16 contracts
Won without competition
30.8%
5 of 16 lots
National rate: 34.3%
Ranked 6,399 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
48.1%
Main client: COMUNA MACIUCA
National median: 30.2%
Ranked 9,125 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
#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 8 largest CPV groups, out of 8; 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| STED CONSTRUCT SRL CUI: 15385460 | 1 | 1,589,560 | 3,179,121 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41264193 | COMUNA MACIUCA CUI: 2541584 | 45453000-7 | 25.09.2026 | 20,620 |
| Contract object: lucrari de reparatii si conformare cu cerintele isu | ||||
| DA41198567 | COMUNA STOILESTI CUI: 2541142 | 45342000-6 | 17.09.2026 | 30,175 |
| Contract object: executie lucrari suplimentare af ob. de investitie reabilitare scoala din sat geamana, stoilesti | ||||
| DA40931735 | CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 | 45453000-7 | 04.08.2026 | 205,046 |
| Contract object: lucrari reparatii curente | ||||
| DA40791085 | COMUNA ORLESTI CUI: 2573950 | 45000000-7 | 09.07.2026 | 12,800 |
| Contract object: lucrari de punere in siguranta in vederea obtinerii autorizatiei de securitate la incendiu centru in | ||||
| DA38550353 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | 45453000-7 | 17.07.2025 | 10,514 |
| Contract object: lucrari de reparatii sala depozit din incinta salii de sport a scolii gimnaziale sat ursi stoilesti | ||||
| DA36569428 | MUNICIPIU RM VALCEA CUI: 2540813 | 45421000-4 | 25.09.2024 | 409,192 |
| Contract object: lucrari suplimentare la imobilul -constructie -dispensar tbc | ||||
| DA36367648 | COMUNA STOILESTI CUI: 2541142 | 45261910-6 | 28.08.2024 | 108,204 |
| Contract object: executie lucrari - camin cultural - pnrr | ||||
| DA34462312 | ORAS OCNELE MARI CUI: 2540899 | 44190000-8 | 10.11.2023 | 25,000 |
| Contract object: achizitie materiale intretinere pentru grupul sanitar de la tabara ocnita | ||||
| DA33704196 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | 45453000-7 | 24.07.2023 | 4,075 |
| Contract object: reparatii sarpante, invelitori, astereala si sisteme pluviale | ||||
| DA33044118 | ORAS OCNELE MARI CUI: 2540899 | 71520000-9 | 19.04.2023 | 7,500 |
| Contract object: supraveghere lucrari prin diriginti de santier amenajare parcari in ocnele mari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2339576 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453100-8 | 17.12.2024 | 39,800 |
| Contract object: lucrari pensiunea obarsia lotrului dsvl ctr.11581/359 | ||||
| DAN1148209 | MUNICIPIU RM VALCEA CUI: 2540813 | 71520000-9 | 30.08.2019 | 6,500 |
| Contract object: serviciul de dirigentie de santier pentru obiectivul de investitii sala de sport scolara liceul antim ivireanu - utilitati si sistematizare verticala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117823 | COMUNA MACIUCA CUI: 2541584 | 45211000-9 | 06.03.2025 | 4,357,480 |
| Contract object: construire cladire laboratoare, desfiintare cladire c5, realizare teren multisport, amenajare loc de joaca - liceul teoretic din comuna maciuca, judetul valcea | ||||
| SCNA1117678 | COMUNA STOILESTI CUI: 2541142 | 45453000-7 | 03.03.2025 | 3,179,121 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: reabilitare scoala din sat geamana, comuna stoilesti, judetul valcea | ||||
| SCNA1098771 | MUNICIPIU RM VALCEA CUI: 2540813 | 45321000-3 | 20.09.2024 | 952,622 |
| Contract object: *executia lucrarilorpentru obiectivul de investitii cresterea eficientei energetice in imobilul dispensar tbc | ||||
| SCNA1102593 | COMUNA MACIUCA CUI: 2541584 | 45211340-4 | 22.04.2024 | 1,859,468 |
| Contract object: construirea de locuinte nzeb plus pentru tineri, in comuna maciuca, judetul valcea | ||||
| SCNA1098270 | COMUNA STOILESTI CUI: 2541142 | 45000000-7 | 25.01.2024 | 1,420,295 |
| Contract object: cresterea eficientei energetice, gestionarea inteligenta a energiei si modernizarea caminului cultural baia, sat ghiobesti, comuna stoilesti, judetul valcea | ||||
| SCNA1097060 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 03.01.2024 | 238,645 |
| Contract object: lucrari reparatii /intretinere diverse obiective (5 loturi) - directia silvica valcea | ||||
| SCNA1085546 | COMUNA VAIDEENI CUI: 2541401 | 45215000-7 | 26.04.2023 | 936,042 |
| Contract object: executie lucrari pentru obiectivul de investitii centru comunitar integrat in comuna vaideeni, judetul valcea, smis 136814 | ||||
| SCNA1085437 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 24.04.2023 | 289,627 |
| Contract object: lucrari reparatii/intretinere privind: magazie anexa depozit materiale sediu o.s. babeni (lot 1), magazie din zid depozit materiale sediu o.s. babeni (lot 2), magazie si sala de sedinte o.s. calimanesti (lot 3), cladire sediu o.s. calimanesti (lot 4), cabana ciocaltea o.s. horezu (lot 5) - directia silvica valcea | ||||
| SCNA1066675 | COMUNA MACIUCA CUI: 2541584 | 45200000-9 | 09.03.2022 | 1,236,731 |
| Contract object: extindere, reabilitare si dotare dispensar medical sat oveselu, comuna maciuca, judetul valcea | ||||
| SCNA1043512 | COMUNA MACIUCA CUI: 2541584 | 45210000-2 | 01.10.2020 | 554,783 |
| Contract object: servicii de proiectare si inginerie-fazele proiect tehnic, detalii de executie, caiet de sarcini precum si asistenta tehnica din partea proiectantului pe durata de executie a lucrarilor si executie lucrari pentru obiectivul construire si dotare centru social in comuna maciuca, judetul valcea finantat prin fonduri externe nerambursabile afir, conform contract de finantare c1920072s219744006000 | ||||
- 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/34108261/api/v1/suppliers/34108261/revenue/api/v1/suppliers/34108261/scores/api/v1/suppliers/34108261/benchmarks/api/v1/red-flags/by-supplier/34108261/api/v1/suppliers/34108261/years/api/v1/suppliers/34108261/cpv/api/v1/suppliers/34108261/clients/api/v1/suppliers/34108261/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders