Total revenue
877,987 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
861,459 RON
348 purchases
Offline purchases
16,528 RON
6 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
67.1%
Main client: INSPECTORATUL DE POLITIE JUDETEAN VALCEA
National median: 30.2%
Ranked 3,484 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 588,839 | — | — | 588,839 | 67.1% | 1.9% | 210 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 128,577 | 1,697 | — | 130,274 | 14.8% | 0.9% | 65 | 2024–2026 |
| JUDETUL VALCEA CUI: 2540929 | 31,850 | — | — | 31,850 | 3.6% | 0.0% | 20 | 2018–2026 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 21,181 | — | — | 21,181 | 2.4% | 0.0% | 12 | 2021–2026 |
| PIETE PREST SA CUI: 27289734 | 8,402 | 9,472 | — | 17,874 | 2.0% | 0.0% | 4 | 2022–2023 |
| COMUNA STOILESTI CUI: 2541142 | 15,728 | — | — | 15,728 | 1.8% | 0.0% | 6 | 2019–2024 |
| LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 | 11,736 | — | — | 11,736 | 1.3% | 1.8% | 7 | 2019–2025 |
| COMUNA BUDESTI CUI: 2574085 | 7,982 | 1,577 | — | 9,559 | 1.1% | 0.0% | 4 | 2023–2025 |
| ORAS BABENI CUI: 2541177 | 8,726 | — | — | 8,726 | 1.0% | 0.0% | 5 | 2018–2020 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 5,825 | — | — | 5,825 | 0.7% | 0.0% | 3 | 2026 |
| COMUNA CAINENI CUI: 2541681 | 4,492 | — | — | 4,492 | 0.5% | 0.0% | 3 | 2022–2025 |
| COMUNA PESCEANA CUI: 2573942 | 4,310 | — | — | 4,310 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA GALICEA CUI: 2541118 | 4,172 | — | — | 4,172 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA ALUNU CUI: 2541363 | — | 3,782 | — | 3,782 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA CIOFRINGENI CUI: 4121943 | 3,700 | — | — | 3,700 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA MIHAESTI CUI: 2541835 | 2,242 | — | — | 2,242 | 0.3% | 0.0% | 2 | 2021–2024 |
| SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 | 2,199 | — | — | 2,199 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA PADES CUI: 4898932 | 2,007 | — | — | 2,007 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | 1,927 | — | — | 1,927 | 0.2% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | 1,691 | — | — | 1,691 | 0.2% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | 1,497 | — | — | 1,497 | 0.2% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 1,454 | — | — | 1,454 | 0.2% | 0.0% | 1 | 2020 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 1,179 | — | — | 1,179 | 0.1% | 0.0% | 1 | 2018 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | 1,071 | — | — | 1,071 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA SCUNDU CUI: 2573926 | 672 | — | — | 672 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41290479 | JUDETUL VALCEA CUI: 2540929 | 50110000-9 | 30.09.2026 | 2,180 |
| Contract object: servicii de reparatii la autoturismul maeca dacia logan numarul de inmatriculare vl58jud | ||||
| DA41287154 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 50112100-4 | 29.09.2026 | 3,042 |
| Contract object: reparatie mai 50993 | ||||
| DA41207118 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 50110000-9 | 17.09.2026 | 3,375 |
| Contract object: pachet serviciu de revizie tehnica periodica - 3 autovehicule cf adv 1548042 | ||||
| DA41169993 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 50112100-4 | 14.09.2026 | 11,858 |
| Contract object: revizii si reparatii autopeciale de politie | ||||
| DA40950395 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 50112100-4 | 06.08.2026 | 2,482 |
| Contract object: revizie mai 56604 | ||||
| DA40877146 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 50110000-9 | 23.07.2026 | 1,275 |
| Contract object: revizie tehnica periodica mai 47133 | ||||
| DA40877197 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 50112100-4 | 23.07.2026 | 1,669 |
| Contract object: reparatie renault clio mai 45040 | ||||
| DA40869595 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 50118110-9 | 22.07.2026 | 3,062 |
| Contract object: reparatii si tractare autospeciale de politie | ||||
| DA40811806 | JUDETUL VALCEA CUI: 2540929 | 50112100-4 | 14.07.2026 | 1,355 |
| Contract object: servicii de reparatii autoturismului dacia duster -vl-20-jud | ||||
| DA40715259 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 50110000-9 | 26.06.2026 | 1,301 |
| Contract object: revizie tehnica periodica la aserv renault clio mai 45040 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2372426 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 50110000-9 | 29.01.2025 | 1,697 |
| Contract object: serviciu de revizie tehnica periodica la ambulanta smurd marca mercedes benz - mai 24644. | ||||
| DAN2351636 | COMUNA BUDESTI CUI: 2574085 | 50110000-9 | 03.01.2025 | 1,577 |
| Contract object: servicii de revizie a microbuzului scolar cu nr. de inmatriculare vl-08-vay | ||||
| DAN1957387 | PIETE PREST SA CUI: 27289734 | 50112000-3 | 06.07.2023 | 3,159 |
| Contract object: reparatie - lucrari de tinichigerie si vopsitorie - cf. deviz 44638/19.05.2023 - avizare dauna rca euroins sa | ||||
| DAN1892330 | PIETE PREST SA CUI: 27289734 | 50112000-3 | 03.04.2023 | 1,201 |
| Contract object: servicii de tinichigerie / vopsitorie pentru autoutilitara ford transit courier vl07ppr, cf deviz nr. 1009/20.01.2023 | ||||
| DAN1846955 | PIETE PREST SA CUI: 27289734 | 50112000-3 | 19.01.2023 | 5,112 |
| Contract object: remediere/constatare generala sistem directie - transmisie vl08jvm | ||||
| DAN1050274 | COMUNA ALUNU CUI: 2541363 | 50100000-6 | 28.12.2018 | 3,782 |
| Contract object: servicii de reparatie autovehicule | ||||
- 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/36886995/api/v1/suppliers/36886995/revenue/api/v1/suppliers/36886995/scores/api/v1/suppliers/36886995/benchmarks/api/v1/red-flags/by-supplier/36886995/api/v1/suppliers/36886995/years/api/v1/suppliers/36886995/cpv/api/v1/suppliers/36886995/clients/api/v1/suppliers/36886995/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders