Total revenue
20.82 Mn.
216 client authorities · paid between 2018 and 2026
Direct purchases
17.98 Mn.
6,608 purchases
Offline purchases
2.12 Mn.
270 purchases
Tenders
715,314 RON
6 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.7%
Main client: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 38,367 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
#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 12 largest CPV groups, out of 73; the other 61 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 LUNGESTI CUI: 2573900 | 213,158 | — | — | 213,158 | 1.0% | 0.5% | 46 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | 201,985 | — | — | 201,985 | 1.0% | 16.6% | 44 | 2018–2026 |
| ORAS OCNELE MARI CUI: 2540899 | 200,755 | — | — | 200,755 | 1.0% | 0.3% | 83 | 2018–2026 |
| APAVIL SA CUI: 16468149 | 198,702 | — | — | 198,702 | 1.0% | 0.1% | 26 | 2023–2026 |
| COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | 192,711 | — | — | 192,711 | 0.9% | 11.6% | 101 | 2018–2026 |
| SCOALA PROFESIONALA COLONIE CUI: 15094178 | 172,458 | — | — | 172,458 | 0.8% | 13.3% | 38 | 2018–2025 |
| COMUNA GALICEA CUI: 2541118 | 169,662 | — | — | 169,662 | 0.8% | 0.4% | 101 | 2018–2026 |
| LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | 166,802 | — | — | 166,802 | 0.8% | 5.4% | 75 | 2018–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 161,890 | — | — | 161,890 | 0.8% | 0.0% | 8 | 2020–2025 |
| LICEUL SANITAR ANTIM IVIREANU CUI: 2540953 | 160,652 | — | — | 160,652 | 0.8% | 13.8% | 44 | 2019–2024 |
| COMUNA SALATRUCEL CUI: 2541665 | 152,642 | — | — | 152,642 | 0.7% | 0.5% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | 151,208 | 124 | — | 151,332 | 0.7% | 17.6% | 57 | 2018–2026 |
| LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | 150,586 | — | — | 150,586 | 0.7% | 4.2% | 119 | 2018–2026 |
| COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | 148,728 | — | — | 148,728 | 0.7% | 3.2% | 34 | 2022–2026 |
| COMUNA DANICEI CUI: 2574190 | 139,787 | — | — | 139,787 | 0.7% | 0.7% | 7 | 2022–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | 134,000 | — | — | 134,000 | 0.6% | 12.1% | 169 | 2018–2026 |
| SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 | 132,062 | — | — | 132,062 | 0.6% | 11.4% | 36 | 2021–2026 |
| SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | 128,905 | — | — | 128,905 | 0.6% | 10.5% | 30 | 2018–2026 |
| COMUNA STROESTI CUI: 2541525 | 127,989 | — | — | 127,989 | 0.6% | 0.2% | 2 | 2024 |
| SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | 127,813 | — | — | 127,813 | 0.6% | 8.5% | 76 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA PERISANI JUD VALCEA CUI: 29029110 | 124,282 | — | — | 124,282 | 0.6% | 13.0% | 69 | 2018–2026 |
| ORAS BAILE GOVORA CUI: 2541827 | 117,000 | 4,429 | — | 121,429 | 0.6% | 0.3% | 108 | 2020–2026 |
| COMUNA FRANCESTI CUI: 2541100 | 121,295 | — | — | 121,295 | 0.6% | 0.3% | 43 | 2018–2026 |
| SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | 118,571 | 1,276 | — | 119,847 | 0.6% | 11.6% | 77 | 2018–2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA VALCEA CUI: 37210141 | 117,332 | — | — | 117,332 | 0.6% | 4.8% | 43 | 2018–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41286873 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | 30192700-8 | 29.09.2026 | 66 |
| Contract object: catalog gradinita | ||||
| DA41288954 | COMUNA MALAIA CUI: 2989686 | 44411000-4 | 29.09.2026 | 1,661 |
| Contract object: pachet articole sanitare comuna malaia, jud. valcea | ||||
| DA41281606 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | 39831240-0 | 28.09.2026 | 3,305 |
| Contract object: pachet materiale curatenie | ||||
| DA41281651 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | 30192700-8 | 28.09.2026 | 7,437 |
| Contract object: pachet papetarie | ||||
| DA41272322 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | 30192700-8 | 28.09.2026 | 12,644 |
| Contract object: pachet papetarie | ||||
| DA41267128 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | 30192700-8 | 25.09.2026 | 976 |
| Contract object: pachet furnituri birou | ||||
| DA41265605 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | 30125100-2 | 25.09.2026 | 868 |
| Contract object: tonere pt. imprimante | ||||
| DA41243079 | APAVIL SA CUI: 16468149 | 24322500-2 | 24.09.2026 | 2,160 |
| Contract object: alcool sanitar 500 ml | ||||
| DA41243044 | APAVIL SA CUI: 16468149 | 39831240-0 | 24.09.2026 | 5,617 |
| Contract object: produse curatenie | ||||
| DA41255514 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | 30192000-1 | 24.09.2026 | 873 |
| Contract object: accesorii de birou,furnituri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850298 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 22900000-9 | 09.09.2026 | 425 |
| Contract object: examen national pentru definitivat | ||||
| DAN2835266 | COMUNA ALUNU CUI: 2541363 | 22800000-8 | 19.08.2026 | 24 |
| Contract object: condica prezenta si ordine de deplasare | ||||
| DAN2822143 | MUNICIPIU RM VALCEA CUI: 2540813 | 39831240-0 | 31.07.2026 | 1,984 |
| Contract object: produse de curatenie -luna mai 2026 | ||||
| DAN2819942 | FILIALA JUDETEANA VALCEA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25206031 | 30192700-8 | 29.07.2026 | 204 |
| Contract object: materiale birotica | ||||
| DAN2810034 | MUNICIPIU RM VALCEA CUI: 2540813 | 39831240-0 | 16.07.2026 | 43,702 |
| Contract object: produse de curatenie pentru sport club municipal rm - valcea : lot 1 - conform caiet de sarcini nr. 549 / 10.06.2026 si lot 2 - conform caiet de sarcini nr. 515 / 10.06.2026. | ||||
| DAN2798526 | SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 | 39162110-9 | 03.07.2026 | 7,789 |
| Contract object: pachet rechizite scolare | ||||
| DAN2797689 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 30192700-8 | 03.07.2026 | 161 |
| Contract object: etichete autoadezive necesare pentru concursul national pentru ocuparea posturilor vacante | ||||
| DAN2797682 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 22900000-9 | 03.07.2026 | 2,200 |
| Contract object: multiplicare file concurs national pentru ocuparea posturilor vacante | ||||
| DAN2797659 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 30199760-5 | 03.07.2026 | 866 |
| Contract object: etichete autoadezive - 16 topuri | ||||
| DAN2797642 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 30192153-8 | 03.07.2026 | 1,934 |
| Contract object: polimer si tusiere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174403 | MUNICIPIU RM VALCEA CUI: 2540813 | 39162200-7 | 15.09.2026 | 532,538 |
| Contract object: materiale didactice specifice pentru dotare laborator de stiinte (fizica, chimie, biologie/multidisciplinar, etc.) din unitatile de invatamant preunviversitar din municipiul ramnicu valcea - lot 1 | ||||
| SCNA1119298 | COMUNA MIHAESTI CUI: 2541835 | 39162200-7 | 15.04.2025 | 332,905 |
| Contract object: achizitia de materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din uat mihaesti | ||||
| SCNA1041315 | ORAS CALIMANESTI CUI: 2541630 | 39710000-2 | 19.08.2020 | 57,089 |
| Contract object: dotari cu echipamente si mobilier specific didactic si de laborator, alte categorii de echipamente si dotari independente pentru gradinita cu program prelungit nr.1 calimanesti | ||||
| SCNA1022637 | ORAS CALIMANESTI CUI: 2541630 | 39000000-2 | 04.09.2019 | 258,472 |
| Contract object: dotari cu echipamente si mobilier specific didactic si de laborator, alte categorii de echipamente si dotari independente pentru gradinita cu program prelungit nr.1 calimanesti | ||||
- 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/5446536/api/v1/suppliers/5446536/revenue/api/v1/suppliers/5446536/scores/api/v1/suppliers/5446536/benchmarks/api/v1/red-flags/by-supplier/5446536/api/v1/suppliers/5446536/years/api/v1/suppliers/5446536/cpv/api/v1/suppliers/5446536/clients/api/v1/suppliers/5446536/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders