Total revenue
426.43 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
9.36 Mn.
70 purchases
Offline purchases
734,598 RON
7 purchases
Tenders
416.34 Mn.
90 contracts
Won without competition
43.4%
41 of 88 lots
National rate: 34.3%
Ranked 5,089 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.4%
Main client: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 37,189 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VISTEA CUI: 4443418 | 63,720 | — | 4,149,937 | 4,213,657 | 1.0% | 11.6% | 2 | 2019–2021 |
| ORAS BERBESTI CUI: 2541355 | — | — | 3,882,669 | 3,882,669 | 0.9% | 5.0% | 1 | 2025 |
| COMUNA BUJORENI CUI: 2541010 | 1,470,000 | — | 2,279,128 | 3,749,128 | 0.9% | 5.0% | 6 | 2018–2023 |
| COMUNA FRANCESTI CUI: 2541100 | 268,899 | — | 3,349,742 | 3,618,641 | 0.9% | 8.2% | 2 | 2020–2023 |
| COMUNA GUSOENI CUI: 2573845 | — | — | 3,428,581 | 3,428,581 | 0.8% | 7.3% | 3 | 2018–2019 |
| COMUNA RECI CUI: 4404311 | — | — | 3,140,002 | 3,140,002 | 0.7% | 5.2% | 1 | 2023 |
| COMUNA ALTINA CUI: 4307122 | — | — | 2,730,260 | 2,730,260 | 0.6% | 11.2% | 1 | 2019 |
| MUNICIPIU DRAGASANI CUI: 2573829 | — | — | 2,683,828 | 2,683,828 | 0.6% | 1.8% | 2 | 2022 |
| ORAS OCNELE MARI CUI: 2540899 | — | — | 2,613,565 | 2,613,565 | 0.6% | 4.5% | 1 | 2026 |
| COMUNA ROSIILE CUI: 2539495 | — | — | 2,500,176 | 2,500,176 | 0.6% | 10.1% | 1 | 2018 |
| COMUNA PRUNDENI CUI: 2573934 | — | — | 2,427,727 | 2,427,727 | 0.6% | 8.5% | 1 | 2025 |
| ORAS BREZOI CUI: 2541894 | — | — | 2,400,005 | 2,400,005 | 0.6% | 1.7% | 1 | 2024 |
| COMUNA ZATRENI CUI: 2541380 | — | — | 2,121,661 | 2,121,661 | 0.5% | 14.0% | 1 | 2019 |
| COMUNA MALAIA CUI: 2989686 | — | — | 2,119,468 | 2,119,468 | 0.5% | 5.4% | 1 | 2024 |
| COMUNA SLATIOARA CUI: 2541517 | — | — | 2,030,163 | 2,030,163 | 0.5% | 5.2% | 1 | 2019 |
| COMUNA MICESTI CUI: 4318474 | 13,278 | — | 2,016,773 | 2,030,051 | 0.5% | 5.1% | 2 | 2019–2022 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | — | — | 1,814,915 | 1,814,915 | 0.4% | 0.5% | 1 | 2022 |
| COMUNA SALATRUCEL CUI: 2541665 | — | — | 1,753,665 | 1,753,665 | 0.4% | 6.0% | 1 | 2025 |
| COMUNA ROSIA DE AMARADIA CUI: 4898487 | — | — | 1,717,064 | 1,717,064 | 0.4% | 3.4% | 1 | 2026 |
| COMUNA SANPAUL CUI: 4546987 | — | — | 1,628,027 | 1,628,027 | 0.4% | 4.2% | 1 | 2018 |
| COMUNA VOINEASA CUI: 2541690 | — | — | 1,523,071 | 1,523,071 | 0.4% | 4.9% | 1 | 2023 |
| COMUNA VAIDEENI CUI: 2541401 | — | — | 1,395,048 | 1,395,048 | 0.3% | 1.9% | 1 | 2018 |
| COMUNA BUDESTI CUI: 2574085 | — | — | 1,282,126 | 1,282,126 | 0.3% | 1.3% | 1 | 2018 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | — | — | 1,195,087 | 1,195,087 | 0.3% | 8.5% | 1 | 2024 |
| COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | — | — | 1,159,950 | 1,159,950 | 0.3% | 2.1% | 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 |
|---|---|---|---|---|---|
| IMPECABIL SRL CUI: 10200944 | 6 | 33,313,947 | 105,023,869 | 5 | 2023–2024 |
| AVACOM SRL CUI: 12417622 | 7 | 29,984,406 | 100,501,360 | 7 | 2023–2025 |
| AS TRANS SRL CUI: 1481930 | 7 | 25,556,028 | 97,993,454 | 6 | 2023–2025 |
| BAU STARK MEDICAL SRL CUI: 46159684 | 1 | 14,331,245 | 71,656,223 | 1 | 2023 |
| BAU STARK SRL CUI: 30917324 | 1 | 14,331,245 | 71,656,223 | 1 | 2023 |
| BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | 1 | 14,331,245 | 71,656,223 | 1 | 2023 |
| MINIMED SOLUTIONS SRL CUI: 23144897 | 1 | 14,331,245 | 71,656,223 | 1 | 2023 |
| RIONVIL SRL CUI: 14159023 | 3 | 11,527,404 | 41,281,694 | 2 | 2023–2025 |
| ATELIER DECUMANUS SRL CUI: 14909710 | 2 | 10,339,693 | 40,198,821 | 2 | 2025–2026 |
| BURGAZ SRL CUI: 18050567 | 1 | 9,179,743 | 36,718,971 | 1 | 2025 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 8,466,355 | 33,865,420 | 1 | 2024 |
| OK SRL CUI: 6085383 | 4 | 9,880,219 | 32,040,661 | 4 | 2023–2025 |
| CAZICOM SRL CUI: 7545803 | 2 | 7,671,130 | 27,544,517 | 2 | 2023 |
| HEADLIGHT SOLUTIONS SRL CUI: 31993133 | 1 | 8,124,727 | 24,374,182 | 1 | 2021 |
| AGRESIV ART SRL CUI: 9609032 | 1 | 8,124,727 | 24,374,182 | 1 | 2021 |
| VALORIS SRL CUI: 8859138 | 1 | 12,091,338 | 24,182,676 | 1 | 2024 |
| CAROLIN SRL CUI: 5617199 | 1 | 6,844,830 | 20,534,490 | 1 | 2023 |
| DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 | 2 | 6,310,396 | 18,931,190 | 2 | 2025 |
| GLOBAL EAGLE INVEST SRL CUI: 43572480 | 1 | 4,531,128 | 18,124,511 | 1 | 2023 |
| AS WEST INVEST BUILDINGS SRL CUI: 34998275 | 1 | 4,531,128 | 18,124,511 | 1 | 2023 |
| GMP ARCHITECTURE STUDIO SRL CUI: 37671641 | 1 | 5,962,016 | 17,886,049 | 1 | 2022 |
| CONTRUST SRL CUI: 6913222 | 1 | 5,962,016 | 17,886,049 | 1 | 2022 |
| IS TECH SRL CUI: 17532819 | 1 | 8,686,150 | 17,372,300 | 1 | 2024 |
| NETI-COMPANY SRL CUI: 4696615 | 1 | 8,475,869 | 16,951,739 | 1 | 2024 |
| CONTRUST PVI SRL CUI: 47752123 | 2 | 7,308,017 | 14,616,034 | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41082193 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45214610-9 | 01.09.2026 | 57,710 |
| Contract object: consolidari la obiectivul laboratoare etti | ||||
| DA40487503 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45214610-9 | 27.05.2026 | 385,225 |
| Contract object: lucrari de reparatii spatii invatamant | ||||
| DA40043932 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 71540000-5 | 20.03.2026 | 199,994 |
| Contract object: servicii de dezafectare, sapaturi si transport materiale rezultate | ||||
| DA40036857 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 60100000-9 | 19.03.2026 | 133,979 |
| Contract object: transport materiale rezultate din dezafectari (dale beton, pamant vegetal) | ||||
| DA40008596 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 64227000-3 | 16.03.2026 | 6,612 |
| Contract object: executie legatura fibra optica intercaladiri + echipamente de terminare si accesorii conexe | ||||
| DA39127360 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 45259300-0 | 22.10.2025 | 5,875 |
| Contract object: serviciu de inlocuire si programare regulator cascadare centrala termica immergas | ||||
| DA37998075 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 39717200-3 | 29.04.2025 | 86,285 |
| Contract object: sistem de climatizare si kit montaj | ||||
| DA37534121 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 32562100-1 | 24.02.2025 | 2,520 |
| Contract object: conexiune fibra optica | ||||
| DA37245969 | COMUNA GHIOROIU CUI: 2539487 | 43134100-2 | 20.12.2024 | 12,986 |
| Contract object: electropompa submersibila | ||||
| DA36664375 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 50800000-3 | 08.10.2024 | 9,700 |
| Contract object: servicii de reparatie platforme betonate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2387924 | MUNICIPIU RM VALCEA CUI: 2540813 | 44163121-4 | 20.02.2025 | 38,430 |
| Contract object: reparatie conducte incalzire la sediul arenele traian. | ||||
| DAN2307456 | MUNICIPIU RM VALCEA CUI: 2540813 | 45310000-3 | 06.11.2024 | 19,378 |
| Contract object: sistemul de iluminat de siguranta local prevazut pentru evidentierea mijloacelor de prima interventie in caz de incendiu si a stingatoarelor de incendiu | ||||
| DAN2175695 | MUNICIPIU RM VALCEA CUI: 2540813 | 03419100-1 | 08.05.2024 | 8,361 |
| Contract object: scandura maro inchis (100 buc) pt. bancute de la tribunele arenelor traian - scm rm. valcea | ||||
| DAN1938699 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45312100-8 | 14.06.2023 | 642,018 |
| Contract object: lucrari necesare autorizarii i.s.u. pentru securitate la incendiu sediu sga valcea -si hala atelier reparatii | ||||
| DAN1714540 | MUNICIPIU RM VALCEA CUI: 2540813 | 45300000-0 | 06.07.2022 | 5,499 |
| Contract object: lucrari necesare pentru obtinerea autorizatiei de securitate la incendiu pentru reabilitarea termica scoala gimnaziala i. g. duca - instalatia de detectare, semnalizare si alarmare la incendiu | ||||
| DAN1591887 | MUNICIPIU RM VALCEA CUI: 2540813 | 45312100-8 | 27.12.2021 | 3,928 |
| Contract object: reabilitare termica scoala i.g. duca - instalatia de detectare, semnalizare si alarmare la incendiu ( achizitie si montaj 5 detectoare de fum) | ||||
| DAN1008035 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 45111100-9 | 29.08.2018 | 16,984 |
| Contract object: demolare corpuri c2 +c3 +c4 - arenele traian, ramnicu valcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175012 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 38970000-5 | 29.09.2026 | 5,061,000 |
| Contract object: achizitie statie pilot de cercetare de sinteza si descompunere a amoniacului | ||||
| SCNA1135897 | ORAS OCNELE MARI CUI: 2540899 | 45112711-2 | 12.08.2026 | 6,417,819 |
| Contract object: executia lucrarilor pentru realizarea obiectivului de investitii: dezvoltare infrastructurii verzi-albastre prin conservare, imbunatatirea si extinderea zonelor verzi in cadrul uat ocnele mari,, cod smis: 326837 | ||||
| CAN1097196 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 27.07.2026 | 71,656,223 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: reabilitarea, modernizarea si dotarea sectiilor din cladirea - corp principal c5 a spitalului judetean de urgenta valcea, situat in str. general magheru nr. 54, municipiul ramnicu valcea, judetul valcea | ||||
| SCNA1134346 | JUDETUL VALCEA CUI: 2540929 | 45215140-0 | 24.06.2026 | 10,832,000 |
| Contract object: achizitie publica de lucrari (proiectare si executie) pentru realizarea obiectivului de investitii reabilitarea, extinderea si dotarea ambulatoriului din cadrul spitalului de pneumoftiziologie constantin anastasatu mihaesti | ||||
| SCNA1100571 | MUNICIPIU RM VALCEA CUI: 2540813 | 45321000-3 | 08.06.2026 | 10,790,542 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare termica liceul sanitar antim ivireanu | ||||
| SCNA1121409 | ORAS CALIMANESTI CUI: 2541630 | 45000000-7 | 28.05.2026 | 14,402,232 |
| Contract object: executie lucrari aferente proiectului reconversia si reutilizarea terenului cu vegetatie forestiera din zona hotelului central - calimanesti si transformarea acestuia in padure - parc - zona de agrement si recreere. | ||||
| CAN1167574 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | 45332000-3 | 12.05.2026 | 3,479,850 |
| Contract object: contract de achizitie reabilitare sistem de hidranti si alimentare cu apa potabila subunitatea harman si poligon | ||||
| SCNA1132403 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | 45214100-1 | 22.04.2026 | 3,434,128 |
| Contract object: executie lucrari pentru obiectivul de investitii ,, construire gradinita in comuna rosia de amaradia, judetul gorj - cod smis 342894 | ||||
| SCNA1102692 | ORAS MIOVENI CUI: 4318199 | 45200000-9 | 11.02.2026 | 16,951,739 |
| Contract object: imbunatatirea eficientei energetice a institutiilor publice din orasul mioveni | ||||
| SCNA1130232 | JUDETUL VALCEA CUI: 2540929 | 45000000-7 | 03.02.2026 | 9,135,469 |
| Contract object: achizitia publica de lucrari din cadrul proiectului reabilitarea, modernizarea si dotarea centrului andreea | ||||
- 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/5071860/api/v1/suppliers/5071860/revenue/api/v1/suppliers/5071860/scores/api/v1/suppliers/5071860/benchmarks/api/v1/red-flags/by-supplier/5071860/api/v1/suppliers/5071860/years/api/v1/suppliers/5071860/cpv/api/v1/suppliers/5071860/clients/api/v1/suppliers/5071860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders