Total revenue
4.77 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
767,587 RON
129 purchases
Offline purchases
208,669 RON
8 purchases
Tenders
3.80 Mn.
2 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
49.0%
Main client: APAVIL SA
National median: 30.2%
Ranked 8,718 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS CALIMANESTI CUI: 2541630 | 590 | 3,445 | — | 4,035 | 0.1% | 0.0% | 3 | 2018–2019 |
| INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 | 3,643 | — | — | 3,643 | 0.1% | 0.1% | 3 | 2019–2025 |
| SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 | 2,190 | — | — | 2,190 | 0.1% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | 1,540 | — | — | 1,540 | 0.0% | 0.1% | 2 | 2021–2022 |
| CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | 920 | — | — | 920 | 0.0% | 0.0% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | 700 | — | — | 700 | 0.0% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 | 480 | — | — | 480 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| CONSTRUCTII SILVA OAS SRL CUI: 38078635 | 1 | 2,341,197 | 7,023,590 | 1 | 2025 |
| RALUNIC SRL CUI: 10690846 | 1 | 2,341,197 | 7,023,590 | 1 | 2025 |
| M-CARD CONSTRUCT SRL CUI: 42215455 | 1 | 1,456,690 | 4,370,069 | 1 | 2024 |
| VERTICAL ARHITECTURE & DESIGN SRL CUI: 40050709 | 1 | 1,456,690 | 4,370,069 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41258764 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 71632000-7 | 24.09.2026 | 4,400 |
| Contract object: servicii de mentenanta si intretinere sistem detectie co si iluminat de sigurannta | ||||
| DA41152935 | SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 | 71632000-7 | 11.09.2026 | 480 |
| Contract object: verificare priza de pamant | ||||
| DA40979120 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 39717200-3 | 12.08.2026 | 4,680 |
| Contract object: verificare echipamente de climatizare | ||||
| DA40821271 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 71632000-7 | 15.07.2026 | 4,746 |
| Contract object: verificarea rezistentei de dispersie a instalatiilor de protectie impotriva descarcarilor electrice | ||||
| DA40692360 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | 50610000-4 | 26.06.2026 | 3,200 |
| Contract object: mentenanta trimestriala sistem avertizare incendiu | ||||
| DA40692347 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | 50610000-4 | 26.06.2026 | 4,800 |
| Contract object: mentenanta trimestriala sistem avertizare efractie si supraveghere video | ||||
| DA40645094 | COMUNA FARTATESTI CUI: 2541592 | 50610000-4 | 17.06.2026 | 8,000 |
| Contract object: mentenanta trimestriala sistem avertizare incendiu | ||||
| DA40624469 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | 50610000-4 | 15.06.2026 | 4,800 |
| Contract object: servicii verificari sisteme protectie | ||||
| DA40578695 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | 45312200-9 | 09.06.2026 | 13,921 |
| Contract object: executie sistem supraveghere video | ||||
| DA40455793 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | 50610000-4 | 22.05.2026 | 14,000 |
| Contract object: mentenanta trimestriala sistem avertizare incendiu si mentenanta trimestriala sistem avertizare ince | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823763 | MUNICIPIU RM VALCEA CUI: 2540813 | 45331220-4 | 04.08.2026 | 11,530 |
| Contract object: servicii de montare unitati de aer<br>conditionat in punctul termic complex comercial ostroveni | ||||
| DAN2823713 | MUNICIPIU RM VALCEA CUI: 2540813 | 45316000-5 | 04.08.2026 | 153,452 |
| Contract object: lucrari de reparatii instalatii sala de sport colegiul energetic rm. valcea | ||||
| DAN2823699 | MUNICIPIU RM VALCEA CUI: 2540813 | 45310000-3 | 04.08.2026 | 28,124 |
| Contract object: lucrari de reparatii instalatia electrica - gradinita n.balcescu, ramnicu valcea | ||||
| DAN2639297 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | 31214500-4 | 23.12.2025 | 2,230 |
| Contract object: reparatii electrice | ||||
| DAN2639140 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | 90920000-2 | 23.12.2025 | 1,888 |
| Contract object: igienizare aparate a/c | ||||
| DAN2413796 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50413200-5 | 26.03.2025 | 8,000 |
| Contract object: reparatie si intretinere instalatie incendiu | ||||
| DAN1189529 | ORAS CALIMANESTI CUI: 2541630 | 31600000-2 | 25.11.2019 | 925 |
| Contract object: piese sistem antiefractie si supraveghere video | ||||
| DAN1121385 | ORAS CALIMANESTI CUI: 2541630 | 50343000-1 | 01.07.2019 | 2,520 |
| Contract object: mentenanta sistem antiefractie si antiincendiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129601 | APAVIL SA CUI: 16468149 | 45453000-7 | 12.01.2026 | 7,023,590 |
| Contract object: modernizare si extindere sediu birouri apavil sa - ramnicu valcea | ||||
| SCNA1102549 | MUNICIPIU RM VALCEA CUI: 2540813 | 45262690-4 | 23.12.2024 | 4,370,069 |
| Contract object: lucrari de reparatii, recompartimentari si instalatii,la baracile 28, 29, 35 si 36, colonia nuci (documentatie tehnico-economica si executie). | ||||
- 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/37133650/api/v1/suppliers/37133650/revenue/api/v1/suppliers/37133650/scores/api/v1/suppliers/37133650/benchmarks/api/v1/red-flags/by-supplier/37133650/api/v1/suppliers/37133650/years/api/v1/suppliers/37133650/cpv/api/v1/suppliers/37133650/clients/api/v1/suppliers/37133650/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders