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CUI: 14040196 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 2 indicators

MINET CONF SRL

Registered: 29.06.2001 Registered office: CATANESTILOR, 49A, 240413 Website: https://www.minetconf.ro

Total revenue

4.66 Mn.

178 client authorities · paid between 2018 and 2026

Direct purchases

2.37 Mn.

290 purchases

Offline purchases

97,149 RON

29 purchases

Tenders

2.19 Mn.

6 contracts

Won without competition

0.2%

1 of 8 lots

National rate: 34.3%

Ranked 10,210 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

33.5%

Main client: UNITATEA MILITARA 0276

National median: 30.2%

Ranked 18,046 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

#02 At the ceiling 0
#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 17; the other 5 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 21,275 —— 21,275 0.5% 0.1% 1 2025
COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 20,124 —— 20,124 0.4% 0.8% 1 2018
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 18,582 —— 18,582 0.4% 0.0% 1 2024
UM 02417 CUI: 4297584 18,200 —— 18,200 0.4% 0.0% 1 2022
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 17,622 —— 17,622 0.4% 0.0% 3 2024
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 16,347 —— 16,347 0.4% 0.0% 6 2025–2026
GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 15,699 —— 15,699 0.3% 0.5% 1 2025
SPITALUL MUNICIPAL CODLEA CUI: 4317550 15,049 —— 15,049 0.3% 0.0% 2 2020
SPITALUL ORASENESC FAGET CUI: 4663456 14,030 —— 14,030 0.3% 0.0% 1 2026
UM 01585 CUI: 4563260 12,623 —— 12,623 0.3% 0.3% 1 2024
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 12,580 —— 12,580 0.3% 0.0% 2 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 — 12,500 — 12,500 0.3% 0.0% 1 2020
PENITENCIARUL IASI CUI: 4701509 11,957 —— 11,957 0.3% 0.0% 1 2026
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 — 11,521 — 11,521 0.3% 0.0% 2 2026
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 11,277 —— 11,277 0.2% 0.0% 5 2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 9,778 —— 9,778 0.2% 0.2% 2 2023
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 9,101 —— 9,101 0.2% 0.1% 2 2020–2025
CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 8,957 —— 8,957 0.2% 0.2% 2 2022–2023
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 8,918 —— 8,918 0.2% 0.1% 3 2026
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 8,100 —— 8,100 0.2% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 8,053 —— 8,053 0.2% 0.2% 2 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 8,000 —— 8,000 0.2% 0.0% 1 2022
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 7,916 —— 7,916 0.2% 0.0% 5 2025–2026
CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 — 7,700 — 7,700 0.2% 0.0% 2 2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 7,284 — 7,284 0.2% 0.0% 1 2026

26-50 of 178 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41286702 UM0721 GHEORGHENI CUI: 4367353 39143112-4 29.09.2026 3,932
Contract object: saltele ortopedice
DA41284895 UM0721 GHEORGHENI CUI: 4367353 39143112-4 29.09.2026 29,492
Contract object: saltele ortopedice
DA41276214 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 18314000-3 28.09.2026 124
Contract object: halat de baie alb, 100% bbc, 400 gsm, marimea s-m
DA41276230 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 18314000-3 28.09.2026 165
Contract object: halat de baie alb, 100% bbc, 400 gsm, marimea l-xl
DA41271192 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 39516120-9 28.09.2026 2,561
Contract object: perna 50x70 cm hipoalergenica lavabila 95 grade
DA41254818 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39516120-9 24.09.2026 1,785
Contract object: perna 50x70 cm hipoalergenica lavabila 95 grade microfibra somnart hypoallergenicmed
DA41252678 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 39512000-4 23.09.2026 4,057
Contract object: cearceaf de pat din bumbac colorat
DA41250424 ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 39143112-4 23.09.2026 29,059
Contract object: saltea de pat ortopedica somnia, poliuretan, 80x200x15 cm
DA41244118 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 39512500-9 23.09.2026 779
Contract object: fata de perna
DA41244054 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 39512100-5 23.09.2026 2,178
Contract object: cearceaf pat

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2860499 UM 0930 OCHIURI CUI: 18252132 39516120-9 22.09.2026 2,945
Contract object: perne matlasate
DAN2800380 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 39143112-4 06.07.2026 10,884
Contract object: saltele 100x200 cm
DAN2800298 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 39516120-9 06.07.2026 637
Contract object: perne 50 x 70 cm
DAN2796030 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39143112-4 02.07.2026 10,749
Contract object: saltele de pat memory aloe vera (exceptii art. 35 din legea 99/2016)
DAN2795991 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39500000-7 02.07.2026 18,405
Contract object: lenjerie de pat pentru spatiile de refacere capacitate de munca si instruire profesionala (exceptie art. 35 din legea 99/2016)
DAN2678421 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39143112-4 09.02.2026 7,284
Contract object: saltea pat 200x90 cm - 11 buc.; saltea pat 200x140 cm - 3 buc.; pilota 1 persoana - 17 buc.; perna 50x70 cm - 17.buc.
DAN2101767 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 39143112-4 26.01.2024 3,850
Contract object: saltea super ortopedica 90x190x22
DAN2085306 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 39143112-4 09.01.2024 3,850
Contract object: saltea super ortopedica 90x190x22
DAN2031365 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39516120-9 26.10.2023 470
Contract object: perna - depoul iasi
DAN1778796 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44172000-6 20.10.2022 309
Contract object: folie mulcire terasin

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1129456 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 39100000-3 05.01.2026 304,676
Contract object: furnizare mobilier pentru caminul seminarului teologic ortodox sf. vasile cel mare iasi.
CAN1154423 UNITATEA MILITARA 0276 CUI: 4203997 39143112-4 11.11.2025 5,923,026
Contract object: procedura nr. 3 - produse pentru completarea si extinderea capacitatii de adapostire, finantate prin grant agreement echo / resp / sub / 2022 / 875875 / rescue / shelter ro / 001 - ucpm - 2022 - resceu - ua response shelter ro
SCNA1080577 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39512000-4 15.12.2022 19,082
Contract object: lenjerii de pat , perne si pilote (trei loturi) s.r.t.f.c. brasov
SCNA1075923 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39143112-4 13.09.2022 4,250
Contract object: saltele pat - srtfc craiova
SCNA1071981 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 39500000-7 28.06.2022 357,060
Contract object: contracte de furnizare: paturi, saci de dormit, saltele pat, cearceafuri, fete perna si perne.
CAN1062828 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 33192120-9 21.09.2021 2,004,932
Contract object: contract de furnizare: paturi, paturi, saci de dormit, saltele pat, cearceafuri, fete perna si perne.
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/14040196
  • /api/v1/suppliers/14040196/revenue
  • /api/v1/suppliers/14040196/scores
  • /api/v1/suppliers/14040196/benchmarks
  • /api/v1/red-flags/by-supplier/14040196
  • /api/v1/suppliers/14040196/years
  • /api/v1/suppliers/14040196/cpv
  • /api/v1/suppliers/14040196/clients
  • /api/v1/suppliers/14040196/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API