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CUI: 13944060 SRL VÂLCEA MUNICIPIUL DRAGASANI Flagged by 1 indicators

ROXAND PROD SRL

Registered: 18.05.2001 ALEEA MUNCII

Total revenue

8.45 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

8.41 Mn.

297 purchases

Offline purchases

38,465 RON

1 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

9.5%

Main client: COMUNA STREJESTI

National median: 30.2%

Ranked 39,730 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 3 largest CPV groups, out of 3; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 83,872 —— 83,872 1.0% 25.3% 4 2018–2024
SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 76,400 —— 76,400 0.9% 6.1% 3 2018–2021
SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 73,830 —— 73,830 0.9% 19.0% 9 2020–2026
SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 70,200 —— 70,200 0.8% 11.1% 4 2018–2023
COMUNA LADESTI CUI: 2541487 64,150 —— 64,150 0.8% 0.2% 4 2023–2026
CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 58,320 —— 58,320 0.7% 0.8% 1 2018
COMUNA MITROFANI CUI: 16356722 57,700 —— 57,700 0.7% 0.3% 6 2018–2026
SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 52,633 —— 52,633 0.6% 18.6% 5 2022–2023
COMUNA FAURESTI CUI: 2541738 47,000 —— 47,000 0.6% 0.2% 2 2019–2023
SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 34,800 —— 34,800 0.4% 2.8% 2 2018–2019
COMUNA ZATRENI CUI: 2541380 30,000 —— 30,000 0.4% 0.2% 2 2018–2019
COMUNA COPACENI CUI: 2541452 27,000 —— 27,000 0.3% 0.1% 1 2018
COMUNA NICOLAE BALCESCU CUI: 2540627 26,430 —— 26,430 0.3% 0.1% 2 2018–2019
SCOALA GIMNAZIALACOMUNA LACUSTENIJUDETUL VALCEA CUI: 29503140 22,200 —— 22,200 0.3% 4.1% 2 2024
SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 22,000 —— 22,000 0.3% 6.1% 1 2026
COMUNA DRAGOESTI CUI: 2573861 21,009 —— 21,009 0.3% 0.1% 1 2020
SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 20,000 —— 20,000 0.2% 3.0% 1 2018
SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 19,500 —— 19,500 0.2% 4.3% 1 2023
COMUNA VOICESTI CUI: 2573993 16,800 —— 16,800 0.2% 0.0% 2 2018–2019
COMUNA LACUSTENI CUI: 16404161 16,000 —— 16,000 0.2% 0.1% 1 2019
COMUNA ROSIILE CUI: 2539495 8,400 —— 8,400 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 7,000 —— 7,000 0.1% 0.2% 1 2024
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI AMARASTI CUI: 44480407 1,950 —— 1,950 0.0% 1.6% 1 2022

26-48 of 48 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
DA41265714 SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 03413000-8 25.09.2026 22,000
lemn foc
DA41187039 SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 03413000-8 16.09.2026 21,900
lemn de foc
DA41129182 COMUNA CRETENI CUI: 2573870 03413000-8 10.09.2026 17,100
lemn foc
DA41125221 SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 03413000-8 07.09.2026 20,520
lemn foc
DA41100892 SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 77211400-6 02.09.2026 1,800
achizitii serviciu de taiat lemn foc
DA41100752 SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 03413000-8 02.09.2026 17,100
achizitie lemn foc diverse esente tari
DA41042437 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 03413000-8 25.08.2026 16,000
lemn foc
DA41045097 SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 03413000-8 25.08.2026 48,000
lemn foc
DA41040621 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 77211400-6 25.08.2026 4,400
prestari servicii taiat lemn foc si spart
DA41039237 SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 03413000-8 25.08.2026 16,000
lemn foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1037930 COMUNA STREJESTI CUI: 4867685 03413000-8 05.12.2018 38,465
lemn de foc
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/13944060
  • /api/v1/suppliers/13944060/revenue
  • /api/v1/suppliers/13944060/scores
  • /api/v1/suppliers/13944060/benchmarks
  • /api/v1/red-flags/by-supplier/13944060
  • /api/v1/suppliers/13944060/years
  • /api/v1/suppliers/13944060/cpv
  • /api/v1/suppliers/13944060/clients
  • /api/v1/suppliers/13944060/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API