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CUI: 16692480 SRL VÂLCEA LOC. HOREZU, ORAS HOREZU

MONCALIERI SRL

Registered: 18.08.2004 STR. FLORILOR, 4

Total revenue

823,562 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

788,012 RON

1,681 purchases

Offline purchases

35,550 RON

40 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

20.7%

Main client: COMUNA STROESTI

National median: 30.2%

Ranked 30,466 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 12 largest CPV groups, out of 41; the other 29 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 GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 84 —— 84 0.0% 0.0% 1 2018

26-26 of 26 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
DA41284858 COMUNA STROESTI CUI: 2541525 30192700-8 29.09.2026 641
pachet birotica
DA41284935 COMUNA STROESTI CUI: 2541525 30125100-2 29.09.2026 394
pachet cartuse toner
DA41284773 COMUNA STROESTI CUI: 2541525 79810000-5 29.09.2026 403
pachet print color
DA41252115 ORAS HOREZU CUI: 2541479 79810000-5 23.09.2026 1,041
pachet print color
DA41213882 LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 30199000-0 18.09.2026 1,373
pachet papetarie
DA41213944 LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 30192700-8 18.09.2026 2,168
pachet birotica
DA41180352 COMUNA OTESANI CUI: 2541533 39831240-0 15.09.2026 227
pachet curatenie
DA41180312 COMUNA OTESANI CUI: 2541533 30125100-2 15.09.2026 1,508
pachet cartuse toner
DA41180276 COMUNA OTESANI CUI: 2541533 30192700-8 15.09.2026 2,925
pachet birotica
DA41135293 SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 79995200-7 11.09.2026 672
pachet cataloage

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843872 COMUNA SLATIOARA CUI: 2541517 39263000-3 01.09.2026 559
articole birou
DAN2716716 COMUNA COSTESTI CUI: 2541509 44423000-1 30.03.2026 311
papetarie si furnituri de birou
DAN2632366 COMUNA SLATIOARA CUI: 2541517 30199000-0 17.12.2025 324
articole papetarie
DAN2528495 COMUNA SLATIOARA CUI: 2541517 30199000-0 13.08.2025 195
articole papetarie
DAN2519731 COMUNA COSTESTI CUI: 2541509 44423000-1 31.07.2025 502
papetarie si furnituri de birou
DAN2507490 COMUNA TOMSANI CUI: 2541550 50323000-5 15.07.2025 450
repartii imprimanta
DAN2502896 COMUNA TOMSANI CUI: 2541550 30192000-1 10.07.2025 104
materiale birotica
DAN2492240 COMUNA TOMSANI CUI: 2541550 72267000-4 01.07.2025 660
reparatii imprimanta
DAN2455192 SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 30192700-8 16.05.2025 2,784
saptamana verde
DAN2455183 SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 24952000-2 16.05.2025 163
saptamana verde
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/16692480
  • /api/v1/suppliers/16692480/revenue
  • /api/v1/suppliers/16692480/scores
  • /api/v1/suppliers/16692480/benchmarks
  • /api/v1/red-flags/by-supplier/16692480
  • /api/v1/suppliers/16692480/years
  • /api/v1/suppliers/16692480/cpv
  • /api/v1/suppliers/16692480/clients
  • /api/v1/suppliers/16692480/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API