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CUI: 15088982 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

PRO IT SERVICE SRL

Registered: 12.12.2002 STR. REPUBLICII, 14, 1000 https://www.pro-it-service.com/

Total revenue

383,675 RON

74 client authorities · paid between 2020 and 2026

Direct purchases

383,535 RON

130 purchases

Offline purchases

140 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

32.5%

Main client: SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA

National median: 30.2%

Ranked 18,881 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 11 largest CPV groups, out of 11; 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
AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 1,500 —— 1,500 0.4% 0.0% 1 2020
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 1,496 —— 1,496 0.4% 0.0% 1 2025
SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 1,490 —— 1,490 0.4% 0.0% 3 2022–2023
CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 1,216 —— 1,216 0.3% 0.0% 1 2024
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 1,200 —— 1,200 0.3% 0.0% 4 2026
COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 1,176 —— 1,176 0.3% 0.0% 1 2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 1,125 —— 1,125 0.3% 0.0% 1 2020
INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 1,008 —— 1,008 0.3% 0.0% 1 2020
CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 1,000 —— 1,000 0.3% 0.2% 1 2020
DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 1,000 —— 1,000 0.3% 0.0% 1 2024
PENITENCIARUL MIOVENI CUI: 24972170 1,000 —— 1,000 0.3% 0.0% 1 2023
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 987 —— 987 0.3% 0.0% 1 2024
CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 980 —— 980 0.3% 0.0% 1 2021
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 920 —— 920 0.2% 0.0% 2 2020–2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 878 —— 878 0.2% 0.0% 2 2020
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 850 —— 850 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 800 —— 800 0.2% 0.2% 1 2020
SPITALUL ORASENESC AGNITA CUI: 4241176 750 —— 750 0.2% 0.0% 1 2020
SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 750 —— 750 0.2% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 748 —— 748 0.2% 0.0% 1 2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 594 —— 594 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA NR14 CUI: 29024520 546 —— 546 0.1% 0.0% 1 2021
TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 504 —— 504 0.1% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 500 —— 500 0.1% 0.0% 1 2025
COMUNA FRANCESTI CUI: 2541100 500 —— 500 0.1% 0.0% 1 2020

26-50 of 74 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
DA40142930 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33696500-0 03.04.2026 600
20 teste rapide antigen, 5 in 1, gripa a+b, covid-19, rsv si adv, flowflex, exsudat nazofaringian
DA40055225 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33696500-0 23.03.2026 200
20 teste rapide antigen, 5 in 1, gripa a+b, covid-19, rsv si adv, flowflex, exsudat nazofaringian
DA39948089 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 33124100-6 06.03.2026 300
pulsoximetru digital, dispozitiv medical, display oled, imdk c101a2
DA39909687 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 33696500-0 27.02.2026 500
test rapid antigen, streptococ beta-hemolitic de grup a, realy tech, exsudat din gat, uz profesional
DA39896339 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33696500-0 25.02.2026 200
20 teste rapide antigen, 5 in 1, gripa a+b, covid-19, rsv si adv, flowflex, exsudat nazofaringian
DA39643499 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33696500-0 14.01.2026 200
20 teste rapide antigen, 5 in 1, gripa a+b, covid-19, rsv si adv, flowflex, exsudat nazofaringian
DA39613639 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33141625-7 30.12.2025 20,000
test rapid combo depistare covid, gripa a+b, rsv, adv
DA39315112 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 33140000-3 20.11.2025 500
est rapid antigen, combinat, 4 in 1, gripa a+b, covid-19 si rsv
DA39054383 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33141625-7 10.10.2025 9,500
test rapid antigen, 6 in 1, gripa a+b, covid-19, rsv, adv & pm, goldsite, exsudat nazofaringian
DA38877456 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33141625-7 16.09.2025 9,500
test rapid antigen, 6 in 1, gripa a+b, covid-19, rsv, adv & pm, goldsite, exsudat nazofaringian

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1362214 MUNICIPIU RM VALCEA CUI: 2540813 44423000-1 03.11.2020 140
materiale privind prevenirea contaminarii cu noul coronavirus sars-cov-2 -d.a.s.( halat protectie -25 buc, , botosi cu elastic-25 perechi, boneta cu elastic-25buc)
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/15088982
  • /api/v1/suppliers/15088982/revenue
  • /api/v1/suppliers/15088982/scores
  • /api/v1/suppliers/15088982/benchmarks
  • /api/v1/red-flags/by-supplier/15088982
  • /api/v1/suppliers/15088982/years
  • /api/v1/suppliers/15088982/cpv
  • /api/v1/suppliers/15088982/clients
  • /api/v1/suppliers/15088982/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API