Total revenue
85.97 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
26.87 Mn.
55 purchases
Offline purchases
1.80 Mn.
12 purchases
Tenders
57.31 Mn.
34 contracts
Won without competition
26.6%
3 of 15 lots
National rate: 34.3%
Ranked 6,876 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIU RM VALCEA CUI: 2540813 | 12,546,733 | 751,160 | 51,969,258 | 65,267,151 | 75.9% | 5.3% | 58 | 2018–2026 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 13,219,576 | 1,049,178 | — | 14,268,754 | 16.6% | 7.2% | 35 | 2018–2026 |
| APAVIL SA CUI: 16468149 | — | — | 2,341,197 | 2,341,197 | 2.7% | 1.1% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,133,073 | 2,133,073 | 2.5% | 0.0% | 1 | 2024 |
| COMUNA MOISEI CUI: 3626921 | — | — | 861,484 | 861,484 | 1.0% | 0.5% | 1 | 2025 |
| ORAS BAILE OLANESTI CUI: 2541215 | 757,828 | — | — | 757,828 | 0.9% | 1.2% | 3 | 2018–2019 |
| GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | 243,697 | — | — | 243,697 | 0.3% | 52.6% | 1 | 2023 |
| PIETE PREST SA CUI: 27289734 | 100,300 | — | — | 100,300 | 0.1% | 0.2% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| WELL PLAST SRL CUI: 32926140 | 3 | 11,915,885 | 26,577,350 | 1 | 2023–2026 |
| BURGAZ SRL CUI: 18050567 | 1 | 7,678,990 | 23,036,970 | 1 | 2023 |
| IMPECABIL SRL CUI: 10200944 | 1 | 7,678,990 | 23,036,970 | 1 | 2023 |
| VALORIS SRL CUI: 8859138 | 2 | 5,246,100 | 15,738,301 | 1 | 2021–2024 |
| ELSERV SRL CUI: 18237183 | 1 | 4,023,600 | 12,070,801 | 1 | 2024 |
| RAVI CONSULT SRL CUI: 20606274 | 2 | 3,968,081 | 11,904,242 | 1 | 2021–2023 |
| ELECTRALARM SECURITY SRL CUI: 37133650 | 1 | 2,341,197 | 7,023,590 | 1 | 2025 |
| RALUNIC SRL CUI: 10690846 | 1 | 2,341,197 | 7,023,590 | 1 | 2025 |
| GENERAL FOREST SRL CUI: 6541455 | 1 | 2,133,073 | 4,266,146 | 1 | 2024 |
| YUCADAR SRL CUI: 32381736 | 1 | 1,264,613 | 3,793,838 | 1 | 2023 |
| ANGHILA SRL CUI: 18846429 | 1 | 1,264,613 | 3,793,838 | 1 | 2023 |
| TEAMCON TEHNIC SRL CUI: 41325697 | 1 | 861,484 | 1,722,968 | 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 |
|---|---|---|---|---|
| DA41064186 | MUNICIPIU RM VALCEA CUI: 2540813 | 45443000-4 | 01.09.2026 | 895,630 |
| Contract object: lucrari de reparatii exterioare- fatada gradinita nord 1 | ||||
| DA40570633 | MUNICIPIU RM VALCEA CUI: 2540813 | 45300000-0 | 11.06.2026 | 450,996 |
| Contract object: lucrari de reparatii interioare scoala gimnaziala take ionescu | ||||
| DA40573001 | MUNICIPIU RM VALCEA CUI: 2540813 | 39100000-3 | 11.06.2026 | 269,382 |
| Contract object: obiecte de inventar pentru functionarea internatului scolar al liceului magheru | ||||
| DA40357779 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45232400-6 | 12.05.2026 | 324,821 |
| Contract object: lucrari de reparatii, colector ape pluviale | ||||
| DA39944932 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45233340-4 | 09.03.2026 | 851,458 |
| Contract object: lucrari de reparatii drumuri, trotuare | ||||
| DA39600647 | MUNICIPIU RM VALCEA CUI: 2540813 | 45400000-1 | 16.01.2026 | 898,343 |
| Contract object: lucrari conexe - renovare energetica a colegiului energetic din mun. ramnicu valcea - lot 2 | ||||
| DA38563075 | MUNICIPIU RM VALCEA CUI: 2540813 | 45453100-8 | 29.07.2025 | 889,996 |
| Contract object: lucrari conexe-renovare energetica a colegiului energetic din municipiul rm.valcea-etaj 1-lot 1 | ||||
| DA38140440 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45243300-5 | 20.05.2025 | 798,347 |
| Contract object: achizitie lucrari de reparatii cu zid de sprijin din gabioane | ||||
| DA37158861 | MUNICIPIU RM VALCEA CUI: 2540813 | 45430000-0 | 16.12.2024 | 718,490 |
| Contract object: lucrari de reparatii corp scoala-etaj ii la colegiul tehnic energetic ramnicu valcea | ||||
| DA36378595 | MUNICIPIU RM VALCEA CUI: 2540813 | 45450000-6 | 29.08.2024 | 899,000 |
| Contract object: lucrari de reparatii imobil b-dul n.balcescu, nr.26 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2022665 | MUNICIPIU RM VALCEA CUI: 2540813 | 39143112-4 | 16.10.2023 | 6,638 |
| Contract object: achizitionare produse in vederea functionarii creselor: lot 4 - saltele, seturi lenjerie de pat, mese (cod cpv secundar: 39512000-4 = lenjerie de pat) | ||||
| DAN2022621 | MUNICIPIU RM VALCEA CUI: 2540813 | 39143116-2 | 16.10.2023 | 6,717 |
| Contract object: achizitionare produse in vederea functionarii creselor: lot 3 - patuturi si scaune pentru copii (cod cpv secundar: 19520000-7 = produse din plastic) | ||||
| DAN1549231 | MUNICIPIU RM VALCEA CUI: 2540813 | 45443000-4 | 18.10.2021 | 222,269 |
| Contract object: reparatii fatade la gradinita cu program prelungit nord 2 | ||||
| DAN1546581 | MUNICIPIU RM VALCEA CUI: 2540813 | 45000000-7 | 13.10.2021 | 84,034 |
| Contract object: reparatii curente gradinita cu program prelungit nr.14, ramnicu valcea | ||||
| DAN1107522 | MUNICIPIU RM VALCEA CUI: 2540813 | 77312000-0 | 27.05.2019 | 11,419 |
| Contract object: servicii de cosire mecanica a vegetatiei ierboase | ||||
| DAN1100996 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45453000-7 | 07.05.2019 | 70,118 |
| Contract object: reparatii acces din curtea primariei catre imobilul situat in strada general magheru nr. 25 si reparatii zidarie bca fatada bloc 106 intre scarile a , b strada matei basarab zona nord | ||||
| DAN1038272 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45233161-5 | 06.12.2018 | 139,884 |
| Contract object: reparatii trotuar, accese proprietati, asigurare colectare ape pluviale calea bucuresti de la intersectia cu strada goranu si strada straubing ramnicu valcea | ||||
| DAN1035643 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45111100-9 | 28.11.2018 | 134,971 |
| Contract object: reparatii banda carosabila strada inatesti, demolare troita, reparatii trotuar si parcare, strada izvorului, zona bisericii sf. andrei | ||||
| DAN1015064 | MUNICIPIU RM VALCEA CUI: 2540813 | 45246200-5 | 02.10.2018 | 420,083 |
| Contract object: lucrari de consolidare cu gabioane, maluri viroaga, str. alunului | ||||
| DAN1007824 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45111291-4 | 24.08.2018 | 234,204 |
| Contract object: reparatii pereu viroaga, intre strada veteranilor, strada ion creanga, lac episcopie - rm. valcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084187 | MUNICIPIU RM VALCEA CUI: 2540813 | 45233142-6 | 22.09.2026 | 10,583,494 |
| Contract object: * lucrari de reparatii trotuare, rigole si ziduri de sprijin aferente strazilor din municipiu * | ||||
| SCNA1129612 | MUNICIPIU RM VALCEA CUI: 2540813 | 45233142-6 | 04.09.2026 | 2,720,397 |
| Contract object: lucrari de reparatii trotuare, rigole si ziduri de sprijin aferente strazilor din municipiu | ||||
| SCNA1116149 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.09.2026 | 7,333,722 |
| Contract object: pachet 10: <br>lot 1 - executie lucrari pentru obiectivul de investitii construire si dotare camin cultural in comuna glogova, sat iormanesti, judetul gorj;<br>lot 2 - executia lucrarilor pentru obiectivul de investitii construire si dotare camin cultural sat ramesti, comuna susani, pct caminul cultural, judetul valcea | ||||
| SCNA1135807 | MUNICIPIU RM VALCEA CUI: 2540813 | 45112711-2 | 11.08.2026 | 8,819,824 |
| Contract object: executie lucrari in cadrul proiectului revitalizare urbana zona ostroveni | ||||
| SCNA1131909 | MUNICIPIU RM VALCEA CUI: 2540813 | 45453100-8 | 02.04.2026 | 6,566,682 |
| Contract object: lucrari conexe - renovare energetica a colegiului energetic din municipiul rm. valcea - lot 3 | ||||
| SCNA1117902 | MUNICIPIU RM VALCEA CUI: 2540813 | 45400000-1 | 12.03.2026 | 9,520,784 |
| Contract object: executie lucrari pentru obiectivul de investitii,,reabilitare si modernizare cladire internat liceul tehnologic g-ral magheru | ||||
| SCNA1129601 | APAVIL SA CUI: 16468149 | 45453000-7 | 12.01.2026 | 7,023,590 |
| Contract object: modernizare si extindere sediu birouri apavil sa - ramnicu valcea | ||||
| SCNA1129360 | COMUNA MOISEI CUI: 3626921 | 45453000-7 | 30.12.2025 | 1,722,968 |
| Contract object: imbunatatirea procesului educational prin reabilitare si dotare cladire corp scoala c2 co muna moisei judetul maramures | ||||
| SCNA1082118 | MUNICIPIU RM VALCEA CUI: 2540813 | 45231221-0 | 22.05.2025 | 23,036,970 |
| Contract object: extindere retea gaze naturale in municipiul rm. valcea (proiectare cu executie) | ||||
| SCNA1094232 | MUNICIPIU RM VALCEA CUI: 2540813 | 45233128-2 | 13.01.2025 | 3,793,838 |
| Contract object: proiectare si executie lucrari in cadrul proiectului amenajare sens giratoriu strada copacelu, km 189 + 700 | ||||
- 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/38078635/api/v1/suppliers/38078635/revenue/api/v1/suppliers/38078635/scores/api/v1/suppliers/38078635/benchmarks/api/v1/red-flags/by-supplier/38078635/api/v1/suppliers/38078635/years/api/v1/suppliers/38078635/cpv/api/v1/suppliers/38078635/clients/api/v1/suppliers/38078635/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders