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CUI: 14629400 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

GABRIS IMPEX SRL

Registered: 10.05.2002 STR. ION REFERENDARU, 4, 1000

Total revenue

123,755 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

44,096 RON

92 purchases

Offline purchases

79,659 RON

21 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

63.5%

Main client: UNITATEA MILITARA NR0460 RMVALCEA

National median: 30.2%

Ranked 4,212 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 8 largest CPV groups, out of 8; 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
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 4,122 74,449 — 78,571 63.5% 0.6% 14 2018–2024
APAVIL SA CUI: 16468149 14,705 —— 14,705 11.9% 0.0% 23 2018–2021
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 11,853 —— 11,853 9.6% 0.0% 3 2019
COMUNA MIHAESTI CUI: 2541835 8,964 —— 8,964 7.2% 0.0% 1 2019
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 4,452 1,827 — 6,279 5.1% 0.0% 65 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,402 — 1,402 1.1% 0.0% 1 2020
PIETE PREST SA CUI: 27289734 — 1,008 — 1,008 0.8% 0.0% 2 2022–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 504 — 504 0.4% 0.0% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 — 416 — 416 0.3% 0.0% 1 2019
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 — 53 — 53 0.0% 0.0% 1 2019

1-10 of 10 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
DA30685676 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 44110000-4 25.05.2022 3
distantier 2mm
DA30685724 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 44110000-4 25.05.2022 29
chit ce 33
DA30685600 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 44190000-8 25.05.2022 117
adeziv cm 9
DA30685554 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 44110000-4 25.05.2022 539
gresie sp 7703 gri inch
DA30685504 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 44190000-8 25.05.2022 60
tinci baumit interior 40 kg
DA28063577 APAVIL SA CUI: 16468149 44190000-8 27.05.2021 500
sika monotop-910 n
DA27991554 APAVIL SA CUI: 16468149 44190000-8 18.05.2021 250
sika monotop-910 n
DA27971733 APAVIL SA CUI: 16468149 44190000-8 18.05.2021 79
sikadur-31 ef
DA27971778 APAVIL SA CUI: 16468149 44110000-4 18.05.2021 250
sikaswell-a 2010 red
DA27971677 APAVIL SA CUI: 16468149 44110000-4 18.05.2021 188
sikaswell s2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2616182 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 44111400-5 02.12.2025 107
lavabil + amorsa
DAN2485102 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 44111400-5 24.06.2025 46
amorsa 5 lt
DAN2485101 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 44110000-4 24.06.2025 368
sapa 25 kg
DAN2264078 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 44190000-8 12.09.2024 3,736
materiale reparatii interioare (plinta, accesorii plinta, spuma pentru polistiren, silicon sanitar)
DAN2150114 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 44411000-4 04.04.2024 3,378
materiale reparatii instalatii sanitare
DAN2150112 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 44190000-8 04.04.2024 67,335
materiale reparatii interioare-materiale pentru reparatii pardoseli
DAN2001124 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 44810000-1 19.09.2023 575
vopsea lavabila de exterior
DAN1951802 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 44831300-7 30.06.2023 49
chit gresie
DAN1951800 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 44111400-5 30.06.2023 25
amorsa 5 l
DAN1951796 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 44100000-1 30.06.2023 7
distantier 2 mm
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/14629400
  • /api/v1/suppliers/14629400/revenue
  • /api/v1/suppliers/14629400/scores
  • /api/v1/suppliers/14629400/benchmarks
  • /api/v1/red-flags/by-supplier/14629400
  • /api/v1/suppliers/14629400/years
  • /api/v1/suppliers/14629400/cpv
  • /api/v1/suppliers/14629400/clients
  • /api/v1/suppliers/14629400/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API