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CUI: 15150545 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

VALMASTER SRL

Registered: 23.01.2003 STR. CALEA LUI TRAIAN, 72, 1000

Total revenue

356,198 RON

225 client authorities · paid between 2018 and 2018

Direct purchases

356,198 RON

638 purchases

Offline purchases

0 RON

0 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

14.6%

Main client: ADMINISTRATIA SCOLILOR SECTOR 6

National median: 30.2%

Ranked 36,203 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 6 largest CPV groups, out of 6; 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
SCOALA GIMNAZIALA NR280 CUI: 33323539 1,932 —— 1,932 0.5% 0.1% 1 2018
SCOALA GIMNAZIALA NR 39 CUI: 24027186 1,897 —— 1,897 0.5% 0.0% 1 2018
LICEUL TEHNOLOGIC ASTRA CUI: 4122329 1,896 —— 1,896 0.5% 0.0% 22 2018
SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 1,875 —— 1,875 0.5% 0.1% 23 2018
COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 1,861 —— 1,861 0.5% 0.0% 4 2018
SCOALA GIMNAZIALA NR27 CUI: 24125044 1,839 —— 1,839 0.5% 0.0% 1 2018
SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 1,824 —— 1,824 0.5% 0.1% 1 2018
SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 1,790 —— 1,790 0.5% 0.0% 1 2018
LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 1,776 —— 1,776 0.5% 0.0% 3 2018
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 1,746 —— 1,746 0.5% 0.1% 13 2018
LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 1,742 —— 1,742 0.5% 0.1% 2 2018
SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 1,740 —— 1,740 0.5% 0.0% 1 2018
SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 1,735 —— 1,735 0.5% 0.2% 1 2018
COLEGIUL NATIONAL O ONICESCU CUI: 4420562 1,734 —— 1,734 0.5% 0.7% 2 2018
INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 1,733 —— 1,733 0.5% 0.1% 4 2018
LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 1,732 —— 1,732 0.5% 0.0% 4 2018
SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 1,722 —— 1,722 0.5% 0.0% 1 2018
SCOALA GIMNAZIALA NR 46 CUI: 24027224 1,718 —— 1,718 0.5% 0.0% 1 2018
COLEGIUL GERMAN GOETHE CUI: 4611481 1,712 —— 1,712 0.5% 0.0% 1 2018
COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 1,701 —— 1,701 0.5% 0.0% 14 2018
LICEUL TEHNOLOGIC AUTO CUI: 5010080 1,695 —— 1,695 0.5% 0.1% 1 2018
SCOALA GIMNAZIALA IANCULUI CUI: 23995214 1,694 —— 1,694 0.5% 0.0% 1 2018
SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 1,691 —— 1,691 0.5% 0.0% 9 2018
SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 1,681 —— 1,681 0.5% 0.1% 1 2018
COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 1,674 —— 1,674 0.5% 0.0% 2 2018

26-50 of 225 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
DA21570910 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 79800000-2 29.10.2018 143
registre
DA21541937 LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 79800000-2 24.10.2018 195
carnete elev
DA21534699 SPITALUL ORASENESC HOREZU CUI: 2541266 79800000-2 23.10.2018 27
foaie colectiva de prezenta
DA21500020 SCOALA GIMNAZIALA NR 190 CUI: 32374720 79800000-2 19.10.2018 1,040
79800000-2 servicii tipografice si servicii conexe (rev.2)
DA21521534 SCOALA GIMNAZIALA NR134 CUI: 33327743 79800000-2 19.10.2018 494
carnete elevi primar si gimnaziu
DA21514130 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 22458000-5 19.10.2018 10,000
formular de identificare f1
DA21508251 DIRECTIA DE SANATATE PUBLICA CUI: 11286391 79800000-2 18.10.2018 120
proces verbal constatare conditii igienico-sanitare (dsp)
DA21464962 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 79800000-2 16.10.2018 37
caiet studentesc matematica
DA21451832 COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 79800000-2 12.10.2018 29
registru matricol a3-postliceal
DA21451961 COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 79800000-2 12.10.2018 87
registru matricol a3- liceu/profesionala
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/15150545
  • /api/v1/suppliers/15150545/revenue
  • /api/v1/suppliers/15150545/scores
  • /api/v1/suppliers/15150545/benchmarks
  • /api/v1/red-flags/by-supplier/15150545
  • /api/v1/suppliers/15150545/years
  • /api/v1/suppliers/15150545/cpv
  • /api/v1/suppliers/15150545/clients
  • /api/v1/suppliers/15150545/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API