Skip to content

CUI: 18187069 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 1 indicators

SOFTMET SRL

Registered: 02.12.2005 STR. LUCEAFARULUI, 10

Total revenue

664,607 RON

25 client authorities · paid between 2018 and 2021

Direct purchases

493,546 RON

35 purchases

Offline purchases

0 RON

0 purchases

Tenders

171,061 RON

7 contracts

Won without competition

17.1%

2 of 7 lots

National rate: 34.3%

Ranked 8,036 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

28.3%

Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU

National median: 30.2%

Ranked 22,668 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 2
#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 5 largest CPV groups, out of 5; 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
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 188,381 —— 188,381 28.3% 0.1% 4 2018–2020
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 19,400 — 52,521 71,921 10.8% 0.0% 2 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 67,576 —— 67,576 10.2% 0.1% 1 2019
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 47,880 —— 47,880 7.2% 0.0% 3 2018
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 39,320 39,320 5.9% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 37,117 —— 37,117 5.6% 0.1% 4 2020
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 28,700 28,700 4.3% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 25,064 —— 25,064 3.8% 0.0% 2 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 22,325 —— 22,325 3.4% 0.2% 3 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 —— 20,000 20,000 3.0% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 16,320 —— 16,320 2.5% 0.1% 5 2019
LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 14,064 —— 14,064 2.1% 0.1% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 —— 13,320 13,320 2.0% 0.0% 1 2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 11,890 —— 11,890 1.8% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 11,600 —— 11,600 1.8% 0.0% 2 2018
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 10,500 —— 10,500 1.6% 0.0% 1 2019
COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 9,724 —— 9,724 1.5% 0.6% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 9,200 9,200 1.4% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 —— 8,000 8,000 1.2% 0.0% 1 2020
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 5,480 —— 5,480 0.8% 0.0% 1 2018
JUDETUL VALCEA CUI: 2540929 2,992 —— 2,992 0.5% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 1,310 —— 1,310 0.2% 0.0% 1 2018
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 975 —— 975 0.2% 0.0% 1 2018
SPITALUL ORASENESC PANCIU CUI: 4350408 840 —— 840 0.1% 0.0% 1 2019
PENITENCIARUL GALATI CUI: 3127263 108 —— 108 0.0% 0.0% 1 2018

1-25 of 25 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
DA29165347 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 39143112-4 03.11.2021 3,525
saltea superortopedica 80x190
DA29016895 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 39143112-4 18.10.2021 11,750
saltea superortopedica 80x190
DA28851003 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 39143112-4 27.09.2021 7,050
saltea superortopedica 80x190
DA26976679 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 39143112-4 04.12.2020 1,414
saltea 80x190 cm
DA26919773 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 39143112-4 26.11.2020 58,220
saltele burete camin 6
DA26844928 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 39143112-4 18.11.2020 23,650
pachet saltele
DA26515435 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 39531000-3 07.10.2020 8,309
covoare ovale pentru c.t.p.t.f. rosiorii de vede
DA26430169 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 39143112-4 24.09.2020 1,750
saltea pat cu husa vinilin pentru crrn videle
DA26430224 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 39143112-4 24.09.2020 1,750
saltea burete cu husa din vinilin 200x090x15 cm pentru cia videle
DA26240519 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 39143112-4 02.09.2020 25,308
achizitie saltele conf ctr.74/25.08.2020 - anunt pub adv1163523

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1059771 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39143112-4 19.10.2021 9,200
saltea pat superortopedica cu spuma poliuretanica si arcuri- srtfc constanta
SCNA1059497 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 39150000-8 13.10.2021 410,964
dotari pentru proiectul construirea si dotarea a 3 case de tip familial si a unui centru de zi in cartierul podirei, oras beclean, judetul bistrita-nasaud
CAN1050414 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39157000-7 10.02.2021 294,676
furnizare mobilier
SCNA1045873 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 33192210-7 17.11.2020 18,807
contract de furnizare produse(saltele, mobilier medical, aparate de uz casnic si masa mortuara) pentru dotare cladire sectie psihiatrie ,municipiul botosani, str. calea nationala nr.20 cu schimbarea destinatiei in centru de ingrijire si asistenta
SCNA1025777 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39143112-4 23.10.2019 50,660
achizitia de perne, pleduri, saltele de pat tip relaxa
SCNA1023681 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39512100-5 20.09.2019 142,651
furnizare cearsafuri, fete de perna si saltele
SCNA1005680 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 39510000-0 04.10.2018 65,400
materiale dotare camine
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/18187069
  • /api/v1/suppliers/18187069/revenue
  • /api/v1/suppliers/18187069/scores
  • /api/v1/suppliers/18187069/benchmarks
  • /api/v1/red-flags/by-supplier/18187069
  • /api/v1/suppliers/18187069/years
  • /api/v1/suppliers/18187069/cpv
  • /api/v1/suppliers/18187069/clients
  • /api/v1/suppliers/18187069/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API