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CUI: 1487193 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 1 indicators

INSECO SRL

Registered: 21.02.1992 COPACELU, 211A, 240422

Total revenue

5.85 Mn.

289 client authorities · paid between 2018 and 2026

Direct purchases

5.48 Mn.

2,131 purchases

Offline purchases

222,592 RON

62 purchases

Tenders

144,427 RON

35 contracts

Won without competition

70.7%

12 of 24 lots

National rate: 34.3%

Ranked 2,762 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

27.1%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU

National median: 30.2%

Ranked 23,877 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 12
#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 24; the other 12 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
PENITENCIARUL MARGINENI CUI: 4280248 4,791 —— 4,791 0.1% 0.0% 5 2023–2026
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 4,472 —— 4,472 0.1% 0.0% 8 2018–2021
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 4,194 —— 4,194 0.1% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 4,000 —— 4,000 0.1% 0.0% 2 2019–2020
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 3,843 —— 3,843 0.1% 0.0% 5 2021–2024
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 3,795 —— 3,795 0.1% 0.0% 1 2021
RAGCL SA CUI: 1234735 3,690 —— 3,690 0.1% 0.1% 1 2020
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 3,608 —— 3,608 0.1% 0.0% 6 2020–2023
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 3,578 —— 3,578 0.1% 0.0% 6 2021–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 2,750 — 700 3,450 0.1% 0.0% 2 2019–2020
PENITENCIARUL GALATI CUI: 3127263 3,388 —— 3,388 0.1% 0.0% 4 2019–2022
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 2,000 1,325 — 3,325 0.1% 0.0% 2 2019–2020
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 3,300 —— 3,300 0.1% 0.0% 1 2019
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 2,503 714 — 3,217 0.1% 0.0% 8 2020–2024
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 3,172 —— 3,172 0.1% 0.0% 8 2018–2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 3,160 —— 3,160 0.1% 0.0% 2 2019–2024
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 2,850 —— 2,850 0.1% 0.0% 4 2020–2026
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 2,800 —— 2,800 0.1% 0.0% 2 2021–2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 2,700 —— 2,700 0.1% 0.0% 8 2018–2020
COMUNA MAURENI CUI: 3227491 2,664 —— 2,664 0.1% 0.0% 3 2018
COMUNA SCHITU GOLESTI CUI: 4122469 2,520 —— 2,520 0.0% 0.0% 2 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 2,500 —— 2,500 0.0% 0.0% 1 2018
COMUNA APATA CUI: 4777205 2,485 —— 2,485 0.0% 0.0% 4 2022–2024
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 2,480 —— 2,480 0.0% 0.0% 1 2021
PENITENCIARUL SATU MARE CUI: 3896550 2,475 —— 2,475 0.0% 0.0% 1 2024

126-150 of 289 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
DA41285833 PENITENCIARUL GAESTI CUI: 4344422 24313220-9 29.09.2026 37
fosfat trisodic
DA41284078 PENITENCIARUL GAESTI CUI: 4344422 24313220-9 29.09.2026 899
fosfat trisodic
DA41256014 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 24312220-2 24.09.2026 647
hipoclorit de sodiu si var cloros /clorura de var
DA41241266 COMPANIA DE APA OLT SA CUI: 21307548 24312220-2 23.09.2026 970
achizitie hipoclorit de sodiu (clorovit) cu aviz biocid
DA41240906 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 39137000-1 22.09.2026 22,680
sare pastile pentru tratare /dedurizarea apei
DA41223162 COMUNA MALDARESTI CUI: 2541541 24962000-5 21.09.2026 485
hipoclorit de sodiu (clorovit) pentru tratarea apei potabile cu aviz biocid
DA41205686 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 24326100-6 18.09.2026 899
formol 37% formaldehida un2209,adr8,iii,
DA41203139 COMUNA GARCOV CUI: 5148319 24312122-5 18.09.2026 449
clorura ferica 40%
DA41210863 COMPANIA DE APA OLT SA CUI: 21307548 24312220-2 18.09.2026 970
achizitie hipoclorit de sodiu (clorovit) cu aviz biocid
DA41196090 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 24316000-2 17.09.2026 299
apa distilata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2755241 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14410000-8 13.05.2026 24,000
furnizare sare bulgari pentru hrana animale din fondul cinegetic - dsag
DAN2616667 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 24316000-2 02.12.2025 798
apa distilata
DAN2598425 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 34927100-2 07.11.2025 2,723
materiale deszapezire/dezghet
DAN2370850 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 14410000-8 28.01.2025 4,680
sare industriala
DAN2364870 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 14410000-8 20.01.2025 3,888
sare gema industriala pentru deszapezire sac 25kg
DAN2312659 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15872400-5 13.11.2024 20,000
furnizare sare bulgari pentru vanat - dsag
DAN2301019 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 24310000-0 28.10.2024 1,278
fosfat trisodic cristalizat
DAN2264205 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 24316000-2 12.09.2024 598
apa distilata
DAN2134481 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 24312220-2 19.03.2024 16,440
sare tablete si hipoclorit
DAN2066745 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 34927100-2 14.12.2023 630
sare industriala pentru dezghet

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1151358 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 15710000-8 22.07.2026 2,292,060
acord cadru furnizare hrana animale 2025-2026
SCNA1132321 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 24310000-0 20.04.2026 294,340
furnizare produse chimice : hidroxid de sodiu, acid clorhidric, hidrat de hidrazina si fosfat de trisodic
CAN1130588 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 15710000-8 24.07.2025 2,368,481
acord cadru furnizare hrana animale 2024-2025
CAN1106032 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 15710000-8 11.11.2024 2,141,743
acord cadru furnizare hrana animale 2023-2024
CAN1131902 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 33140000-3 17.10.2024 107,455
furnizare materiale sanitare
CAN1128518 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 33140000-3 18.06.2024 1,618
furnizare materiale sanitare
CAN1074713 SPITALUL DE PEDIATRIE CUI: 4318075 39831240-0 19.01.2024 414,533
materiale de curatenie
CAN1076834 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 15710000-8 24.06.2023 2,823,941
acord cadru furnizare hrana animale 2022-2023
SCNA1081049 INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 33141000-0 09.06.2023 192,391
materiale sanitare - 36 loturi
SCNA1081649 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 33140000-3 09.01.2023 64,709
achizitie materiale sanitare
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/1487193
  • /api/v1/suppliers/1487193/revenue
  • /api/v1/suppliers/1487193/scores
  • /api/v1/suppliers/1487193/benchmarks
  • /api/v1/red-flags/by-supplier/1487193
  • /api/v1/suppliers/1487193/years
  • /api/v1/suppliers/1487193/cpv
  • /api/v1/suppliers/1487193/clients
  • /api/v1/suppliers/1487193/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API