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CUI: 10714902 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

TEONIC SRL

Registered: 23.06.1998 STR. GIB MIHAESCU, 22, 1000 https://www.teonic.ro

Total revenue

188,889 RON

94 client authorities · paid between 2018 and 2026

Direct purchases

167,424 RON

195 purchases

Offline purchases

21,465 RON

66 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: PIETE PREST SA

National median: 30.2%

Ranked 29,835 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 12 largest CPV groups, out of 25; the other 13 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
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 448 —— 448 0.2% 0.0% 1 2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 446 — 446 0.2% 0.0% 1 2025
APAVIL SA CUI: 16468149 420 —— 420 0.2% 0.0% 1 2026
PENITENCIARUL DEVA CUI: 4374660 404 —— 404 0.2% 0.0% 1 2022
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 400 —— 400 0.2% 0.0% 1 2023
ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 377 —— 377 0.2% 0.0% 1 2025
LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 375 —— 375 0.2% 0.0% 1 2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 362 —— 362 0.2% 0.0% 1 2025
OPERA NATIONALA BUCURESTI CUI: 4221314 356 —— 356 0.2% 0.0% 1 2025
COMUNA VLADESTI CUI: 2540635 353 —— 353 0.2% 0.0% 2 2018–2019
LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 353 —— 353 0.2% 0.0% 1 2021
LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 352 —— 352 0.2% 0.0% 1 2022
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 350 —— 350 0.2% 0.0% 1 2026
COMPANIA DE APA SOMES SA CUI: 201217 335 —— 335 0.2% 0.0% 1 2024
LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 335 —— 335 0.2% 0.0% 1 2022
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 326 —— 326 0.2% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 305 —— 305 0.2% 0.0% 1 2025
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 298 —— 298 0.2% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 240 40 — 280 0.2% 0.0% 6 2018–2020
COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 261 —— 261 0.1% 0.0% 1 2018
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 — 251 — 251 0.1% 0.0% 1 2022
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 220 —— 220 0.1% 0.0% 1 2024
INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 — 207 — 207 0.1% 0.0% 3 2019–2025
TERMOFICARE NAPOCA SA CUI: 201330 — 187 — 187 0.1% 0.0% 1 2023
TEATRUL GERMAN DE STAT CUI: 5016490 166 —— 166 0.1% 0.0% 1 2024

51-75 of 94 results

Rows per page: 25 50 100

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
DA41197525 COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 44531510-9 16.09.2026 1,236
pachet suruburi
DA41023170 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 44316510-6 20.08.2026 495
broasca yala simpla l20
DA40875293 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 44316510-6 27.07.2026 448
materiale reparatii - vizor usa 2174 m3 d14/35-60 - blister
DA40810031 APAVIL SA CUI: 16468149 44531700-8 15.07.2026 420
pachet suruburi
DA40692745 SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 44520000-1 24.06.2026 152
achizitie yala/butuc cu cheie pentru vestiare metalice
DA40604089 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 44316510-6 11.06.2026 350
broscuta birou gtv - cheie cromata
DA40548203 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 44316510-6 05.06.2026 740
broasca ingropata no.700 p00/45/80/20/0 zg-2 cheii/cu contraplaca
DA40290484 UM 02542 CUI: 4297711 44316510-6 04.05.2026 2,371
pachet produse 2303684
DA39787514 COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 44316510-6 06.02.2026 156
pachet produse 2215453
DA39413716 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 44531100-2 02.12.2025 898
pachet suruburi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851916 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 11.09.2026 58
piston cu gaz amortizare
DAN2828029 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 64110000-0 10.08.2026 21
taxa curierat (transport) - srcf galati
DAN2827725 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44330000-2 10.08.2026 112
rola banda din otel - srcf galati
DAN2821830 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 24911200-5 31.07.2026 124
rezerve silocon
DAN2610631 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44520000-1 24.11.2025 446
broaste yala
DAN2516466 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 28.07.2025 73
piston gaz
DAN2450372 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 12.05.2025 162
antistrop aluminiu
DAN2448209 INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 44316510-6 08.05.2025 171
produse feronerie
DAN2425850 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 07.04.2025 90
inchidere centralizata
DAN2344082 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 44521000-8 20.12.2024 228
cilindru 68 mm c 3 chei
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/10714902
  • /api/v1/suppliers/10714902/revenue
  • /api/v1/suppliers/10714902/scores
  • /api/v1/suppliers/10714902/benchmarks
  • /api/v1/red-flags/by-supplier/10714902
  • /api/v1/suppliers/10714902/years
  • /api/v1/suppliers/10714902/cpv
  • /api/v1/suppliers/10714902/clients
  • /api/v1/suppliers/10714902/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API