Total revenue
10.75 Mn.
10 client authorities · paid between 2019 and 2026
Direct purchases
7.39 Mn.
23 purchases
Offline purchases
335,325 RON
5 purchases
Tenders
3.03 Mn.
4 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.4%
Main client: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 20,783 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 8 largest CPV groups, out of 8; 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.
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 | 861,484 | 1,722,968 | 1 | 2025 |
| WELL PLAST SRL CUI: 32926140 | 1 | 458,500 | 917,000 | 1 | 2024 |
| STAR ELECTRO SRL CUI: 18414480 | 1 | 240,912 | 481,824 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40700870 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 45453000-7 | 25.06.2026 | 305,293 |
| Contract object: lucrari de igienizare corp c2-pediatrie,parter,etaj i,ii si iii | ||||
| DA40607446 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 31625200-5 | 11.06.2026 | 16,497 |
| Contract object: instalare sistem alarmare si detectare la incendiu arhiva bucatarie | ||||
| DA40393754 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 44190000-8 | 15.05.2026 | 10,750 |
| Contract object: livrare si montare pereti sticla dus | ||||
| DA40307895 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 44192000-2 | 08.05.2026 | 20,582 |
| Contract object: pachet diverse materiale conform oferta | ||||
| DA39278866 | COMUNA ALMASU CUI: 4637619 | 09331200-0 | 13.11.2025 | 656,365 |
| Contract object: infiintare parc fotovoltaic | ||||
| DA38943902 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 45443000-4 | 26.09.2025 | 46,143 |
| Contract object: lucrari de reparatii fatada si sistem de colectare ape pluviale la constructia 45-116-01-pavilion | ||||
| DA38475689 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 45443000-4 | 07.07.2025 | 179,214 |
| Contract object: lucrari de reparatii fatada si sistem de colectare ape pluviale la constructia 45-116-01 | ||||
| DA32824525 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | 45453100-8 | 17.03.2023 | 32,437 |
| Contract object: lucrari de renovare | ||||
| DA32667147 | MUNICIPIU RM VALCEA CUI: 2540813 | 45421141-4 | 06.03.2023 | 899,000 |
| Contract object: lucrari de reparatii si recompartimentare, relocare sediu directia de evidenta a persoanelor | ||||
| DA32253849 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | 45262690-4 | 20.12.2022 | 77,217 |
| Contract object: lucrari reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2565380 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 45453100-8 | 03.10.2025 | 36,743 |
| Contract object: lucrari de renovare spatii corp b din incinta sediului ipj maramures | ||||
| DAN1970137 | MUNICIPIU RM VALCEA CUI: 2540813 | 44221200-7 | 25.07.2023 | 18,000 |
| Contract object: usa de interior - 18 bucati pentru directia de evidenta a persoanelor rm.valcea | ||||
| DAN1367889 | MUNICIPIU RM VALCEA CUI: 2540813 | 31710000-6 | 13.11.2020 | 7,397 |
| Contract object: dotari pentru un sistem de monitorizare antiefractie si montarea acestora pentru obiectivul de investitii - spatiu birouri administrativ | ||||
| DAN1283468 | MUNICIPIU RM VALCEA CUI: 2540813 | 45210000-2 | 25.05.2020 | 228,000 |
| Contract object: proiectare si executie pentru obiectivul de investitii spatiu birouri-administrativ | ||||
| DAN1254980 | MUNICIPIU RM VALCEA CUI: 2540813 | 45262690-4 | 30.03.2020 | 45,185 |
| Contract object: lucrari de reparatii la internatului liceului oltchim b-dul n. balcescu nr.26 (etajul 3) pentru carantinarea persoanelor care s-au intors din zonele afectate de covid-19 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134672 | APASERV SATU MARE SA CUI: 16844952 | 45261215-4 | 06.07.2026 | 481,824 |
| Contract object: noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum la statia epurare satu mare <br>numar de identificare: fm-seau-sm-cl1 | ||||
| SCNA1131550 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 45453000-7 | 20.03.2026 | 3,650,142 |
| Contract object: lucrari de reparatii generale si renovare la sectia psihiatrie barbati - c10, sectia pediatrie etaj iv si bucatarie dietetica etaj iii si gard vecinatate str. pintea viteazul/gard curtea interioara sectia boli infectioase. | ||||
| 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 | ||||
| SCNA1098364 | COMUNA VIISOARA CUI: 4784229 | 45453000-7 | 29.01.2024 | 917,000 |
| Contract object: executie lucrari pentru implementarea proiectului c10-i3-298, intitulat reabilitare termoenergetica a caminului cultural viisoara aprobat spre finantare in cadrul planului national de redresare si rezilienta, componenta c10 - fondul local - i3 - reabilitarea moderata s cladirilor publice pentru a imbunatati serviciile prestate la nivelul unitatilor administrativ-teritoriale, titlu apel: pnrr/202 | ||||
- 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/41325697/api/v1/suppliers/41325697/revenue/api/v1/suppliers/41325697/scores/api/v1/suppliers/41325697/benchmarks/api/v1/red-flags/by-supplier/41325697/api/v1/suppliers/41325697/years/api/v1/suppliers/41325697/cpv/api/v1/suppliers/41325697/clients/api/v1/suppliers/41325697/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders