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CUI: 18070858 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 2 indicators

INFONET SERVICE SRL

Registered: 25.10.2005 STR. REGINA MARIA, 23

Total revenue

9.66 Mn.

178 client authorities · paid between 2018 and 2026

Direct purchases

6.40 Mn.

3,673 purchases

Offline purchases

1.64 Mn.

252 purchases

Tenders

1.62 Mn.

33 contracts

Won without competition

3.2%

7 of 33 lots

National rate: 34.3%

Ranked 9,737 of 11,028

Won at the estimated value

0.0%

0 of 32 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

7.1%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 40,810 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#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 98; the other 86 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 ROESTI CUI: 2541460 22,757 —— 22,757 0.2% 0.1% 3 2018–2019
CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 22,361 —— 22,361 0.2% 0.8% 23 2022–2026
SCOALA GIMNAZIALACOMUNA LACUSTENIJUDETUL VALCEA CUI: 29503140 18,811 —— 18,811 0.2% 3.5% 9 2018–2025
ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 18,669 —— 18,669 0.2% 8.1% 2 2019
SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 18,437 —— 18,437 0.2% 1.6% 10 2018–2022
CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 18,109 —— 18,109 0.2% 1.3% 43 2025–2026
SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 16,588 —— 16,588 0.2% 1.4% 11 2018–2019
SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 16,276 —— 16,276 0.2% 2.3% 9 2022–2025
LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 15,904 —— 15,904 0.2% 1.3% 8 2023–2025
CLUBUL COPIILORMUN DRAGASANI JUDETUL VALCEA CUI: 29126679 15,634 —— 15,634 0.2% 2.7% 10 2018–2022
ORAS BALCESTI CUI: 2541720 15,027 595 — 15,622 0.2% 0.0% 31 2018–2021
SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 15,301 —— 15,301 0.2% 1.6% 8 2019–2025
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 14,500 —— 14,500 0.2% 0.1% 10 2019
COMUNA TITESTI CUI: 15170186 14,392 —— 14,392 0.2% 0.2% 9 2020
SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 13,899 —— 13,899 0.1% 0.7% 15 2019–2026
LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 13,174 —— 13,174 0.1% 0.8% 2 2025
ETA SA CUI: 10524177 12,415 132 — 12,547 0.1% 0.1% 32 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 12,458 —— 12,458 0.1% 0.0% 4 2024
COMUNA ROSIILE CUI: 2539495 11,888 —— 11,888 0.1% 0.1% 3 2025–2026
SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 10,220 —— 10,220 0.1% 1.5% 11 2018–2019
SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 8,529 —— 8,529 0.1% 0.9% 5 2018–2025
COMUNA STANESTI CUI: 2541290 7,813 —— 7,813 0.1% 0.0% 2 2024
COMUNA MILCOIU CUI: 2540660 7,810 —— 7,810 0.1% 0.0% 8 2024–2025
SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 7,618 —— 7,618 0.1% 0.7% 8 2018–2020
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 1,275 6,331 — 7,606 0.1% 0.2% 27 2020–2026

76-100 of 178 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
DA41291861 SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 50433000-9 29.09.2026 198
servicii de verificare metrologica cantar max 15kg
DA41291899 SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 50433000-9 29.09.2026 99
servicii de verificare metrologica cantar max 30kg
DA41285669 SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 39831240-0 29.09.2026 1,657
pachet produse curatenie
DA41277096 SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 72263000-6 28.09.2026 1,000
instalare si configurare office 2024
DA41252187 COMUNA MATEESTI CUI: 2541347 30232000-4 25.09.2026 381
pachet echipamente periferice si accesorii it
DA41258664 CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 50800000-3 24.09.2026 145
servicii
DA41256889 SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 72700000-7 24.09.2026 1,553
servicii de retele informatice
DA41250505 COMUNA NICOLAE BALCESCU CUI: 2540627 45215500-2 23.09.2026 4,463
servicii inchiriere toalete ecologice
DA41250004 COMUNA LIVEZI CUI: 2541371 30125100-2 23.09.2026 302
cartuse de toner pentru imprimante
DA41247563 SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 39831240-0 23.09.2026 1,011
pachet produse curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861336 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50411000-9 23.09.2026 120
reparatie cantar
DAN2852537 COMUNA GRADISTEA CUI: 2541320 79521000-2 14.09.2026 1,730
inchiriere multifunctionale si copii xerox
DAN2850875 COMUNA GRADISTEA CUI: 2541320 79521000-2 10.09.2026 856
inchiriere multifunctionala, copii xerox
DAN2849143 COMUNA GRADISTEA CUI: 2541320 79521000-2 08.09.2026 828
inchiriere multifunctionale si copii xerox
DAN2847853 COMUNA GRADISTEA CUI: 2541320 79521000-2 07.09.2026 828
inchiriere multifunctionale si copii xerox
DAN2846524 COMUNA GRADISTEA CUI: 2541320 79521000-2 03.09.2026 1,036
inchiriere multifunctionala si copii xerox
DAN2844558 COMUNA GRADISTEA CUI: 2541320 79521000-2 02.09.2026 924
inchiriere imprimante multifunctionale, copii xerox si color
DAN2843543 COMUNA GRADISTEA CUI: 2541320 79521000-2 01.09.2026 725
inchiriere multifunctionale si servicii de fotocopiere
DAN2842904 COMUNA GRADISTEA CUI: 2541320 79521000-2 31.08.2026 871
inchiriere multifunctionale si servicii de fotocopiere
DAN2836658 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 79521000-2 20.08.2026 1,190
servicii fotocopiere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1084970 SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 30213200-7 12.04.2023 223,193
furnizare tablete pentru uz scolar cu acces la internet 24 luni si echipamente electronice necesare desfasurarii activitatii didactice in mediu on-line in cadrul proiectului smis 144547
SCNA1081654 SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 30213200-7 09.01.2023 212,081
furnizare tablete pentru uz scolar cu acces la internet 24 luni si echipamente electronice necesare desfasurarii activitatii didactice in mediu on-line in cadrul proiectului smis 145529
SCNA1077820 SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 30213200-7 20.10.2022 124,180
furnizare tablete pentru uz scolar cu acces la internet 24 luni si echipamente electronice necesare desfasurarii activitatii didactice in mediu on-line in cadrul proiectului smis 145145
SCNA1072841 SCOALA GIMNAZIALA COMUNA SUTESTI JUDETUL VALCEA CUI: 29398711 30213200-7 13.07.2022 235,501
furnizare tablete pentru uz scolar cu acces la internet 24 luni si echipamente electronice necesare desfasurarii activitatii didactice in mediu on-line in cadrul proiectului smis 145439
SCNA1068671 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 30213200-7 27.04.2022 281,935
furnizare tablete pentru uz scolar cu acces la internet 24 luni si echipamente electronice necesare desfasurarii activitatii didactice in mediu on-line in cadrul proiectului smis 145089
SCNA1067879 SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 30213200-7 07.04.2022 216,297
furnizare tablete pentru uz scolar cu acces la internet 24 luni si echipamente electronice necesare desfasurarii activitatii didactice in mediu on-line in cadrul proiectului smis 144902
SCNA1066475 SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 30213200-7 03.03.2022 244,374
furnizare tablete pentru uz scolar cu acces la internet 24 luni si echipamente electronice necesare desfasurarii activitatii didactice in mediu on-line in cadrul proiectului smis 144880
SCNA1065805 SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 30213200-7 14.02.2022 432,976
furnizare tablete pentru uz scolar cu acces la internet 24 luni si echipamente electronice necesare desfasurarii activitatii didactice in mediu on-line in cadrul proiectului smis 144893
SCNA1009999 COMUNA VLADESTI CUI: 2540635 30195000-2 13.12.2018 54,958
dotari it si dotari didactice
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/18070858
  • /api/v1/suppliers/18070858/revenue
  • /api/v1/suppliers/18070858/scores
  • /api/v1/suppliers/18070858/benchmarks
  • /api/v1/red-flags/by-supplier/18070858
  • /api/v1/suppliers/18070858/years
  • /api/v1/suppliers/18070858/cpv
  • /api/v1/suppliers/18070858/clients
  • /api/v1/suppliers/18070858/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API