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CUI: 16598319 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 1 indicators

BEVAL CONSTRUCT SRL

Registered: 13.07.2004 Registered office: BUCURESTI, 254 Website: https://www.beval-construct.ro

Total revenue

4.45 Mn.

96 client authorities · paid between 2018 and 2026

Direct purchases

3.42 Mn.

255 purchases

Offline purchases

43,725 RON

19 purchases

Tenders

983,218 RON

4 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

14.0%

Main client: COMUNA PERISANI

National median: 30.2%

Ranked 36,722 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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 17; the other 5 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 3,642 —— 3,642 0.1% 0.3% 2 2020–2026
SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 3,366 —— 3,366 0.1% 0.3% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 3,025 —— 3,025 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 2,874 —— 2,874 0.1% 0.2% 2 2019
COMUNA RUNCU CUI: 2541029 2,622 —— 2,622 0.1% 0.0% 1 2020
COMUNA TITESTI CUI: 15170186 2,028 —— 2,028 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 1,992 —— 1,992 0.0% 0.1% 1 2022
COMUNA MILCOIU CUI: 2540660 1,891 —— 1,891 0.0% 0.0% 1 2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 1,685 —— 1,685 0.0% 0.2% 2 2021–2022
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 1,680 —— 1,680 0.0% 0.0% 2 2020
COMUNA MAGLAVIT CUI: 4553585 1,563 —— 1,563 0.0% 0.0% 2 2023–2026
SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 826 —— 826 0.0% 0.1% 1 2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 807 —— 807 0.0% 0.0% 1 2020
UM0676 CUI: 4416944 677 —— 677 0.0% 0.0% 2 2020
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 — 590 — 590 0.0% 0.1% 1 2022
SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 504 —— 504 0.0% 0.0% 2 2022
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 504 —— 504 0.0% 0.0% 1 2020
SPITALUL ORASENESC BREZOI CUI: 2541908 462 —— 462 0.0% 0.0% 1 2024
MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 283 —— 283 0.0% 0.0% 1 2026
APAVIL SA CUI: 16468149 227 —— 227 0.0% 0.0% 1 2021
SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 — 84 — 84 0.0% 0.0% 1 2019

76-96 of 96 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
KAELIS DESIGN CONSTRUCT SRL CUI: 36628694 1 480,113 1,920,451 1 2024
STIGI HOUSE SRL CUI: 29174838 1 480,113 1,920,451 1 2024
GREEMAN SRL CUI: 17114204 1 480,113 1,920,451 1 2024

1-3 of 3 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41277310 SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 39515400-9 28.09.2026 8,149
Contract object: rolete textile reflexive cu profil de ramforsare
DA41277180 SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 39515400-9 28.09.2026 826
Contract object: reparatii si inlocuirea accesorii rolete textile
DA41098812 LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 44115810-0 02.09.2026 2,331
Contract object: achizitie materiale de intretinere
DA41085496 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 44115810-0 01.09.2026 2,810
Contract object: grup comanda complet pentru rolete
DA41085520 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 39515400-9 01.09.2026 984
Contract object: rolete textile reflexive cu profil de ramforsare
DA41077507 COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 39160000-1 31.08.2026 12,397
Contract object: reparatii si inlocuirea accesorii mobilier scolar
DA41077528 COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 39160000-1 31.08.2026 16,529
Contract object: mobilier laborator de fizica
DA40959844 SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 39515400-9 07.08.2026 24,588
Contract object: rolete textile reflexive cu profil de ramforsare
DA40959825 SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 39515400-9 07.08.2026 2,975
Contract object: rolete textile zi/noapte cu profil de ramforsare
DA40959710 SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 39160000-1 07.08.2026 1,719
Contract object: tabla magnetica

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2607529 COMUNA DAESTI CUI: 2540651 39515400-9 19.11.2025 1,059
Contract object: jaluzele
DAN2594970 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 39515420-5 04.11.2025 6,942
Contract object: rolete textile zi noapte 630 x 1600
DAN2594957 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 39515400-9 04.11.2025 4,145
Contract object: rolete textile zi noapte 550 x 1600
DAN2594949 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 39515440-1 04.11.2025 248
Contract object: jaluzele verticale 1600 x 1800
DAN2594941 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 39515440-1 04.11.2025 1,116
Contract object: jaluzele verticale 2400 x 2100
DAN1916698 COMUNA PERISANI CUI: 2541703 44411000-4 08.05.2023 1,008
Contract object: baterie - 1 buc<br>l;avoar- 2 buc
DAN1902581 COMUNA BERISLAVESTI CUI: 2541649 45453000-7 13.04.2023 17,261
Contract object: reparatie scena camin cultural dangesti, comuna berislavesti, judetul valcea
DAN1802668 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39515400-9 25.11.2022 588
Contract object: jaluzele verticale cu sina de al inclusiv montaj - 11, 66 mp.
DAN1796077 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39515400-9 15.11.2022 1,104
Contract object: jaluzele verticale cu sina de al, inclusiv montaj- 21,90 mp
DAN1791089 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39515400-9 08.11.2022 1,621
Contract object: jaluzele verticale inclusiv montaj - 29,68 mp

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1118859 ORAS BERBESTI CUI: 2541355 39160000-1 03.04.2025 503,105
Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din oras berbesti, judet valcea
SCNA1107468 COMUNA PERISANI CUI: 2541703 45262600-7 15.07.2024 1,920,451
Contract object: executie lucrari aferente proiectului: renovarea energetica a cladirii publice cu destinatia de institutie de invatamant - scoala profesionala perisani, comuna perisani, judetul valcea
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/16598319
  • /api/v1/suppliers/16598319/revenue
  • /api/v1/suppliers/16598319/scores
  • /api/v1/suppliers/16598319/benchmarks
  • /api/v1/red-flags/by-supplier/16598319
  • /api/v1/suppliers/16598319/years
  • /api/v1/suppliers/16598319/cpv
  • /api/v1/suppliers/16598319/clients
  • /api/v1/suppliers/16598319/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API