Total revenue
556,848 RON
59 client authorities · paid between 2020 and 2026
Direct purchases
523,877 RON
268 purchases
Offline purchases
32,971 RON
18 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
21.3%
Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI
National median: 30.2%
Ranked 29,844 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 11 largest CPV groups, out of 11; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41216289 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | 50413200-5 | 21.09.2026 | 960 |
| Contract object: servicii de verificare a stingatoarelor de incendiu cu pulbere stingatoare tip tip p 6 | ||||
| DA41216330 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | 35111000-5 | 21.09.2026 | 450 |
| Contract object: furnizare stingator cu pulbere stingatoare tip p 6 | ||||
| DA41176578 | ETA SA CUI: 10524177 | 35111000-5 | 17.09.2026 | 750 |
| Contract object: achizitie stingator cu pulbere tip p 6 - paap/2026 | ||||
| DA41139735 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 | 98390000-3 | 15.09.2026 | 180 |
| Contract object: servicii de verificare hidranti interiori/exteriori | ||||
| DA41163712 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 50413200-5 | 11.09.2026 | 330 |
| Contract object: servicii de verificare a stingatoarelor de incendiu cu pulbere stingatoare tip p 6 | ||||
| DA41159757 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 35111000-5 | 11.09.2026 | 300 |
| Contract object: stingator cu pulbere model p6 | ||||
| DA41152904 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | 35111000-5 | 11.09.2026 | 300 |
| Contract object: furnizare stingator cu pulbere stingatoare tip p 6 | ||||
| DA41153052 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | 50413200-5 | 11.09.2026 | 420 |
| Contract object: servicii de verificare a stingatoarelor de incendiu cu pulbere stingatoare tip tip p 6 | ||||
| DA41153105 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | 98390000-3 | 11.09.2026 | 330 |
| Contract object: servicii de verificare hidranti interiori/exteriori | ||||
| DA41114816 | SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 | 35111000-5 | 04.09.2026 | 1,050 |
| Contract object: furnizare stingator cu pulbere stingatoare tip p 6 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849184 | ORAS CALIMANESTI CUI: 2541630 | 50413200-5 | 08.09.2026 | 2,144 |
| Contract object: servicii de verificare anuala a stingatoarelor apartinand uat oras calimanesti, judetul valcea | ||||
| DAN2547577 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | 50413200-5 | 15.09.2025 | 448 |
| Contract object: srv verificare s.i. | ||||
| DAN2537651 | ORAS CALIMANESTI CUI: 2541630 | 50413200-5 | 29.08.2025 | 2,144 |
| Contract object: servicii de verificare a stingatoarelor aflate in dotarea ssu, precum si a celor din dotarea institutiilor aflate in subordinea primariei orasului calimanesti, judetul valcea | ||||
| DAN2510155 | ORAS CALIMANESTI CUI: 2541630 | 35100000-5 | 18.07.2025 | 5,750 |
| Contract object: achizitionare echipament necesar pentru interventia in caz de incendii a personalului serviciului pentru situatii de urgenta calimanesti | ||||
| DAN2432241 | ORAS CALIMANESTI CUI: 2541630 | 50413200-5 | 14.04.2025 | 2,000 |
| Contract object: servicii de verificare hidranti-pavilion b1 si casa de cultura florin zamfirescu si statie de pompare, apartinand centrului de conventii si expozitii nord oltenia | ||||
| DAN2316916 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 50610000-4 | 19.11.2024 | 500 |
| Contract object: servicii verificare sistem evacuare fum | ||||
| DAN2313460 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 | 50413200-5 | 14.11.2024 | 500 |
| Contract object: verificare instalatie psi | ||||
| DAN2295994 | ORAS CALIMANESTI CUI: 2541630 | 50413200-5 | 22.10.2024 | 1,398 |
| Contract object: servicii de verificare a stingatoarelor si hidrantilor aflate in dotarea casei de cultura florin zamfirescu si centrului multifunctional calimanesti din subordinea uat oras calimanesti, judetul valcea | ||||
| DAN2245976 | ORAS CALIMANESTI CUI: 2541630 | 35111300-8 | 12.08.2024 | 6,330 |
| Contract object: furnizare extinctoare necesare cladirilor apartinand uat oras calimanesti | ||||
| DAN2157864 | ORAS CALIMANESTI CUI: 2541630 | 50413200-5 | 11.04.2024 | 1,000 |
| Contract object: servicii de verificare hidranti-pavilion b1 si statie de pompare, apartinand centrului de conventii si expozitii nord oltenia | ||||
- 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/38653775/api/v1/suppliers/38653775/revenue/api/v1/suppliers/38653775/scores/api/v1/suppliers/38653775/benchmarks/api/v1/red-flags/by-supplier/38653775/api/v1/suppliers/38653775/years/api/v1/suppliers/38653775/cpv/api/v1/suppliers/38653775/clients/api/v1/suppliers/38653775/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders