Total revenue
2.19 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
2.07 Mn.
136 purchases
Offline purchases
115,950 RON
13 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
13.3%
Main client: COMUNA PERISANI
National median: 30.2%
Ranked 37,272 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 3 largest CPV groups, out of 3; 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
| 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 | 13,000 | — | — | 13,000 | 0.6% | 0.0% | 3 | 2022–2023 |
| COMUNA MIHAESTI CUI: 2541835 | 12,500 | — | — | 12,500 | 0.6% | 0.0% | 2 | 2022–2024 |
| COMUNA PRUNDENI CUI: 2573934 | 9,500 | — | — | 9,500 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA TETOIU CUI: 2541746 | 3,700 | — | — | 3,700 | 0.2% | 0.0% | 1 | 2022 |
| CLUBUL SPORTIV SCOLAR MUNRM VALCEA JUDETUL VALCEA CUI: 2540708 | — | 2,000 | — | 2,000 | 0.1% | 0.4% | 1 | 2020 |
| COMUNA CAINENI CUI: 2541681 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA TOMSANI CUI: 2541550 | — | 500 | — | 500 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41271826 | COMUNA COSTESTI CUI: 2541509 | 71520000-9 | 28.09.2026 | 1,100 |
| Contract object: servicii de dirigentie de santier domeniile 1,2.2,3.2,6 | ||||
| DA41163947 | COMUNA COPACENI CUI: 2541452 | 71520000-9 | 11.09.2026 | 71,042 |
| Contract object: servicii de dirigentie de santier in cadrul proiectului cod smis 340968 | ||||
| DA41036751 | ORAS OCNELE MARI CUI: 2540899 | 71520000-9 | 24.08.2026 | 10,500 |
| Contract object: servici dirigentie santier | ||||
| DA41032004 | ORAS OCNELE MARI CUI: 2540899 | 71520000-9 | 24.08.2026 | 24,500 |
| Contract object: servicii dirigentie santier | ||||
| DA41032069 | ORAS OCNELE MARI CUI: 2540899 | 71520000-9 | 24.08.2026 | 10,500 |
| Contract object: servicii dirigentie santier | ||||
| DA40938573 | COMUNA RACOVITA CUI: 2541673 | 71520000-9 | 04.08.2026 | 58,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari apa-canal | ||||
| DA40924381 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 71520000-9 | 03.08.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40809000 | COMUNA VOINEASA CUI: 2541690 | 71520000-9 | 13.07.2026 | 2,500 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40757679 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 71520000-9 | 06.07.2026 | 25,000 |
| Contract object: supraveghere tehnica a lucrarilor (dirigentie) de amenajare drumuri de incinta sp.1 | ||||
| DA40585399 | COMUNA TITESTI CUI: 15170186 | 71520000-9 | 10.06.2026 | 12,000 |
| Contract object: servicii dirigentie de santier la obiectivul modernizare strada la troita din satul titesti, com.tit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2688924 | COMUNA TOMSANI CUI: 2541550 | 71520000-9 | 24.02.2026 | 500 |
| Contract object: servicii de dirigentie santier-demolare scoala veche | ||||
| DAN2649012 | PIETE PREST SA CUI: 27289734 | 71520000-9 | 09.01.2026 | 2,300 |
| Contract object: servicii dirigentie santier - amenajare cim. raureni | ||||
| DAN2036530 | COMUNA RACOVITA CUI: 2541673 | 71520000-9 | 01.11.2023 | 30,000 |
| Contract object: servicii de dirigentie de santier(asistenta tehnica) pentru obiectivul de investitii modernizare drumuri satesti in comuna racovita, judetul valcea, obiectiv finantat prin programul national de investitii anghel saligny | ||||
| DAN1959941 | COMUNA RACOVITA CUI: 2541673 | 71520000-9 | 10.07.2023 | 3,150 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii amenajare parcare centru civic in comuna racovita, judetul valcea | ||||
| DAN1950517 | PIETE PREST SA CUI: 27289734 | 71520000-9 | 30.06.2023 | 10,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DAN1902142 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71520000-9 | 12.04.2023 | 25,000 |
| Contract object: achizitie servicii de supraveghere a santierului (dirigentie de santier) df.rostea (iii,iv, v ) )contr.4137/137/2023 dsvl | ||||
| DAN1892499 | ORAS CALIMANESTI CUI: 2541630 | 71247000-1 | 03.04.2023 | 22,000 |
| Contract object: : servicii de supraveghere a lucrarilor (dirigentie de santier) aferente investitiei ,,construire piata, comercializare peste si produse agroalimentare traditionale in orasul calimanesti, judetul valcea <br>cod smis 135175 | ||||
| DAN1890174 | PIETE PREST SA CUI: 27289734 | 71520000-9 | 31.03.2023 | 2,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DAN1415277 | CLUBUL SPORTIV SCOLAR MUNRM VALCEA JUDETUL VALCEA CUI: 2540708 | 71520000-9 | 03.02.2021 | 2,000 |
| Contract object: servicii dirigentie de santier pentru lucrari de reparatii acoperis si trotuare perimetrale la sediul css rm. valcea | ||||
| DAN1348183 | COMUNA RACOVITA CUI: 2541673 | 71520000-9 | 07.10.2020 | 1,000 |
| Contract object: dirigentie de santier pentru obiectivul construire zid de sprijin he=4m, l=20m pe strada paraului, punctul la acasandri, sat copaceni, comuna racovita, jud. valcea | ||||
- 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/34927916/api/v1/suppliers/34927916/revenue/api/v1/suppliers/34927916/scores/api/v1/suppliers/34927916/benchmarks/api/v1/red-flags/by-supplier/34927916/api/v1/suppliers/34927916/years/api/v1/suppliers/34927916/cpv/api/v1/suppliers/34927916/clients/api/v1/suppliers/34927916/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders