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CUI: 16214779 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 1 indicators

LEX EDO SRL

Registered: 08.03.2004 B-DUL PANDURILOR, 11 https://www.autoexpertvalcea.ro

Total revenue

2.26 Mn.

17 client authorities · paid between 2019 and 2026

Direct purchases

343,282 RON

41 purchases

Offline purchases

1,080 RON

2 purchases

Tenders

1.92 Mn.

1 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

84.8%

Main client: COMUNA PERISANI

National median: 30.2%

Ranked 1,018 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 1
#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 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
COMUNA PERISANI CUI: 2541703 —— 1,918,826 1,918,826 84.8% 4.7% 1 2026
REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 83,108 —— 83,108 3.7% 0.5% 7 2024
COMUNA VAIDEENI CUI: 2541401 45,997 —— 45,997 2.0% 0.1% 2 2025
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 32,032 1,080 — 33,112 1.5% 0.0% 9 2019
AURORA CONSTRUCT MONTAJ SA CUI: 26786565 32,400 —— 32,400 1.4% 0.2% 2 2019
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 29,042 —— 29,042 1.3% 0.0% 2 2022–2023
COMUNA BUDESTI CUI: 2574085 25,008 —— 25,008 1.1% 0.0% 1 2021
ORAS BALCESTI CUI: 2541720 24,972 —— 24,972 1.1% 0.0% 1 2023
ORAS BAILE OLANESTI CUI: 2541215 22,913 —— 22,913 1.0% 0.0% 4 2025–2026
ORAS BAILE GOVORA CUI: 2541827 14,702 —— 14,702 0.7% 0.0% 1 2019
COMUNA ANINOASA CUI: 4898851 13,440 —— 13,440 0.6% 0.1% 5 2019
LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 4,900 —— 4,900 0.2% 0.3% 1 2026
COMUNA ORLESTI CUI: 2573950 4,134 —— 4,134 0.2% 0.0% 4 2019
COMUNA MADULARI CUI: 2573896 3,782 —— 3,782 0.2% 0.0% 1 2025
COMUNA PAUSESTI-MAGLASI CUI: 2540643 2,970 —— 2,970 0.1% 0.0% 1 2019
COMUNA MACIUCA CUI: 2541584 2,100 —— 2,100 0.1% 0.0% 1 2026
COMUNA BOISOARA CUI: 2541657 1,782 —— 1,782 0.1% 0.0% 1 2019

1-17 of 17 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DRB CONSTRUCT SRL CUI: 33409649 1 1,918,826 5,756,478 1 2026
GENERAL FOREST SRL CUI: 6541455 1 1,918,826 5,756,478 1 2026

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40903453 COMUNA MACIUCA CUI: 2541584 90460000-9 31.07.2026 2,100
servicii vidanjare primaria maciuca
DA40787403 LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 90460000-9 09.07.2026 4,900
achizitie servicii de vidanjare
DA40568840 ORAS BAILE OLANESTI CUI: 2541215 34942000-2 09.06.2026 4,965
limitator viteza,terminatie limitator viteza,oglinda de trafic
DA38977677 COMUNA VAIDEENI CUI: 2541401 31681500-8 01.10.2025 24,800
statie incarcare electrica 220-380v
DA38562477 ORAS BAILE OLANESTI CUI: 2541215 34992200-9 21.07.2025 1,652
pachet siguranta rutiera
DA38501677 ORAS BAILE OLANESTI CUI: 2541215 34992200-9 14.07.2025 2,400
gard protectie lucrari
DA38410493 COMUNA VAIDEENI CUI: 2541401 34992200-9 26.06.2025 21,197
pachet siguranta rutiera
DA38359766 COMUNA MADULARI CUI: 2573896 35121800-6 18.06.2025 3,782
oglinda de trafic
DA38319035 ORAS BAILE OLANESTI CUI: 2541215 35111000-5 13.06.2025 13,896
indicatoare rutiere si echipamente de stingere a incendiilor
DA35703643 REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 34992200-9 14.05.2024 17,252
achizitie indicatoare rutiere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1286056 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34992200-9 28.05.2020 540
indicator rutier
DAN1214746 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34992200-9 07.01.2020 540
indicatoare rutiere - semnalizare semafor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130715 COMUNA PERISANI CUI: 2541703 45214100-1 21.07.2026 5,756,478
construire si dotare gradinita cu program prelungit p+1e
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/16214779
  • /api/v1/suppliers/16214779/revenue
  • /api/v1/suppliers/16214779/scores
  • /api/v1/suppliers/16214779/benchmarks
  • /api/v1/red-flags/by-supplier/16214779
  • /api/v1/suppliers/16214779/years
  • /api/v1/suppliers/16214779/cpv
  • /api/v1/suppliers/16214779/clients
  • /api/v1/suppliers/16214779/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API