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CUI: 1502285 SRL VÂLCEA SAT ORLESTI, COMUNA ORLESTI

OLMEC SRL

Registered: 18.04.1991 COM. ORLESTI

Total revenue

182,377 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

174,260 RON

22 purchases

Offline purchases

8,117 RON

4 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

56.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA

National median: 30.2%

Ranked 6,014 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 9 largest CPV groups, out of 9; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 103,000 —— 103,000 56.5% 0.1% 2 2019
MUNICIPIU DRAGASANI CUI: 2573829 46,599 4,117 — 50,716 27.8% 0.0% 10 2018–2025
COMUNA AMARASTI CUI: 2573888 7,421 —— 7,421 4.1% 0.0% 5 2020–2021
COMUNA PRUNDENI CUI: 2573934 6,500 —— 6,500 3.6% 0.0% 2 2022–2024
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 5,320 —— 5,320 2.9% 0.1% 2 2019
APAVIL SA CUI: 16468149 — 2,800 — 2,800 1.5% 0.0% 1 2020
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 2,460 —— 2,460 1.4% 0.1% 1 2023
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 2,160 —— 2,160 1.2% 0.0% 1 2023
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 — 1,200 — 1,200 0.7% 0.0% 1 2025
SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 800 —— 800 0.4% 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
DA38387514 MUNICIPIU DRAGASANI CUI: 2573829 44230000-1 23.06.2025 2,000
usi pvc alb pentru stadion
DA38341056 MUNICIPIU DRAGASANI CUI: 2573829 44230000-1 16.06.2025 9,500
perete despartitor din pvc wenghe- pentru compartimentarea spclep
DA37923438 MUNICIPIU DRAGASANI CUI: 2573829 44230000-1 16.04.2025 750
geam termopan
DA37447058 MUNICIPIU DRAGASANI CUI: 2573829 44230000-1 07.02.2025 2,000
tamplarie din pvc pt. targul de saptamana
DA36603645 COMUNA PRUNDENI CUI: 2573934 45453000-7 30.09.2024 3,000
reparatii tamplarie pvc si aluminiu
DA33287186 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 39515440-1 17.05.2023 2,460
jaluzele verticale textile
DA32569074 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 39515440-1 13.02.2023 2,160
jaluzele verticale textile of valcea
DA32292213 COMUNA PRUNDENI CUI: 2573934 44521110-2 23.12.2022 3,500
schimbat broasca, maner , butuc
DA30026165 MUNICIPIU DRAGASANI CUI: 2573829 45000000-7 25.02.2022 1,650
achizitie usa si ferestre din termopan
DA29515943 MUNICIPIU DRAGASANI CUI: 2573829 44221240-9 13.12.2021 15,975
usa sectionala si panou vitrat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2585106 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 39525500-3 22.10.2025 1,200
plase de tantari
DAN1255134 APAVIL SA CUI: 16468149 39100000-3 31.03.2020 2,800
mobilier
DAN1252389 MUNICIPIU DRAGASANI CUI: 2573829 45421000-4 23.03.2020 1,680
reparatie tamplarie pvc si din aluminiu
DAN1198248 MUNICIPIU DRAGASANI CUI: 2573829 45421000-4 11.12.2019 2,437
reparatii tamplarie pvc si aluminiu
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/1502285
  • /api/v1/suppliers/1502285/revenue
  • /api/v1/suppliers/1502285/scores
  • /api/v1/suppliers/1502285/benchmarks
  • /api/v1/red-flags/by-supplier/1502285
  • /api/v1/suppliers/1502285/years
  • /api/v1/suppliers/1502285/cpv
  • /api/v1/suppliers/1502285/clients
  • /api/v1/suppliers/1502285/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API