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CUI: 21229091 SA VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 3 indicators

VEL PITAR SA

Registered: 28.02.2007 STR. TIMIS, 22 https://www.velpitar.ro

Total revenue

37.20 Mn.

204 client authorities · paid between 2018 and 2026

Direct purchases

10.61 Mn.

14,541 purchases

Offline purchases

652,540 RON

1,115 purchases

Tenders

25.94 Mn.

369 contracts

Won without competition

40.5%

68 of 125 lots

National rate: 34.3%

Ranked 5,371 of 11,028

Won at the estimated value

1.7%

2 of 47 lots

National rate: 1.2%

Ranked 1,618 of 6,155

Dependence on the main client

10.0%

Main client: JUDETUL ILFOV

National median: 30.2%

Ranked 39,462 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 68
#07 Exact price match 2
#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 9 largest CPV groups, out of 9; 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
SPITALUL ORASENESC HOREZU CUI: 2541266 15,750 — 287,476 303,226 0.8% 0.7% 10 2019–2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 289,340 —— 289,340 0.8% 0.2% 24 2018–2022
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 11,438 — 273,070 284,508 0.8% 0.6% 6 2018–2025
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 275,515 —— 275,515 0.7% 0.4% 28 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 —— 266,848 266,848 0.7% 0.3% 9 2022–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 52,228 178,598 230,826 0.6% 0.0% 3 2019–2021
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 114,399 — 116,180 230,579 0.6% 0.4% 112 2018–2022
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 214,325 —— 214,325 0.6% 2.4% 4 2025
CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 185,100 26,145 — 211,245 0.6% 3.2% 32 2019–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 181,160 —— 181,160 0.5% 0.1% 12 2018–2019
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 35,214 — 130,490 165,704 0.5% 0.5% 14 2018–2023
GRADINITA NR 68 CUI: 35038830 163,803 —— 163,803 0.4% 2.5% 69 2018–2026
DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 122,583 37,741 — 160,324 0.4% 2.8% 18 2018–2021
GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 158,972 —— 158,972 0.4% 3.7% 399 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 151,908 —— 151,908 0.4% 5.9% 1,313 2019–2026
GRADINITA DUMBRAVA MINUNATA CUI: 4400999 148,690 —— 148,690 0.4% 1.9% 8 2024–2026
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 147,976 —— 147,976 0.4% 4.1% 248 2019–2026
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 145,749 —— 145,749 0.4% 0.1% 9 2018–2020
CRESA PITESTI CUI: 46517499 47,031 — 95,829 142,860 0.4% 1.8% 14 2023–2026
GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 142,824 —— 142,824 0.4% 4.7% 1,109 2018–2026
SPITALUL DE PEDIATRIE CUI: 4318075 48,019 — 93,897 141,916 0.4% 0.1% 16 2018–2021
GRADINITA NR 7 CUI: 4952500 135,058 —— 135,058 0.4% 1.2% 13 2018–2026
LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 133,610 —— 133,610 0.4% 1.6% 210 2024–2026
COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 132,382 —— 132,382 0.4% 5.1% 114 2022–2026
GRADINITA NR 137 CUI: 27981947 132,226 —— 132,226 0.4% 1.0% 275 2018–2026

26-50 of 204 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
TREI BRUTARI SA CUI: 23784748 4 1,252,619 2,505,235 1 2020–2022

1-1 of 1 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
DA41288152 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 15811100-7 30.09.2026 225
grau intreg 500g pitesti
DA41294333 GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 15811100-7 30.09.2026 324
deplina intermediara 500gr brasov
DA41280922 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 15811100-7 30.09.2026 205
grau intreg 500 g - vel pitar targu jiu
DA41294200 GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 15811100-7 30.09.2026 70
intermediara vel pitar feliata 600gr brasov
DA41283843 GRADINITA NR240 CUI: 4400930 15811100-7 30.09.2026 108
paine grau intreg feliata 500 gr bucuresti
DA41290865 LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 15811100-7 29.09.2026 199
alimente
DA41283327 GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 15811200-8 29.09.2026 192
chifle burger alb 4x80g brasov
DA41284630 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 15811100-7 29.09.2026 178
gourmand 7 seminte 700gr bucuresti
DA41276709 GRADINITA NR240 CUI: 4400930 15811100-7 29.09.2026 162
paine grau intreg feliata 500 gr
DA41283283 GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 15811100-7 29.09.2026 669
deplina intermediara 500gr brasov

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862151 GRADINITA NR 40 CUI: 4340390 15811100-7 23.09.2026 39,365
produse de panificatie
DAN2859739 GRADINITA NR 40 CUI: 4340390 15811100-7 22.09.2026 5,624
produse de panificatie
DAN2846386 MUNICIPIU RM VALCEA CUI: 2540813 15800000-6 03.09.2026 5,324
produse alimentare in unitatea de invatamant cresa ramnicu valcea pentru perioada iunie-august 2026 - lot3
DAN2843354 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 15811100-7 31.08.2026 283
paine grau intreg
DAN2843351 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 15811100-7 31.08.2026 57
paine grau intreg
DAN2843345 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 15811100-7 31.08.2026 453
paine grau intreg
DAN2843343 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 15811100-7 31.08.2026 283
paine grau intreg
DAN2843163 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 15811100-7 31.08.2026 142
paine grau intreg
DAN2843150 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 15811100-7 31.08.2026 425
paine grau intreg
DAN2843141 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 15811100-7 31.08.2026 198
paine grau intreg

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156514 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 15800000-6 30.09.2026 1,001,166
diverse produse alimentare. acord-cadru 36 luni
SCNA1137170 CRESA PITESTI CUI: 46517499 15800000-6 17.09.2026 552,874
furnizare alimente pentru cresele aflate in administrarea cresei pitesti
CAN1173704 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 15800000-6 10.09.2026 534,301
licitatie alimente 7 loturi
SCNA1136535 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 15000000-8 31.08.2026 177,252
contract de furnizare produse alimentare
CAN1172243 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 15000000-8 12.08.2026 1,910,793
furnizare produse alimentare , pentru perioada iulie - decembrie 2026
CAN1166380 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 15000000-8 22.07.2026 1,323,128
acord cadru de furnizare de produse agroalimentare necesare hranirii efectivelor de elevi - 12 luni- martie 2026 -februarie 2027
CAN1169212 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 15811100-7 08.06.2026 67,885
furnizare paine alba 500 gr, ambalata individual
SCNA1133112 SPITALUL ORASENESC HOREZU CUI: 2541266 15800000-6 20.05.2026 432,527
furnizare diverse produse alimentare 55 loturi
CAN1150659 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 15000000-8 16.02.2026 1,472,647
achizitie produse alimentare
CAN1160249 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 15811100-7 30.01.2026 760,675
paine alba /lot 1, lot 2, lot 3, lot 4, lot 5 si lapte si produse lactate / lot 6, lot 7, lot 8, lot 9 pentru centrele din cadrul d.g.a.s.p.c. olt/2026-2027
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/21229091
  • /api/v1/suppliers/21229091/revenue
  • /api/v1/suppliers/21229091/scores
  • /api/v1/suppliers/21229091/benchmarks
  • /api/v1/red-flags/by-supplier/21229091
  • /api/v1/suppliers/21229091/years
  • /api/v1/suppliers/21229091/cpv
  • /api/v1/suppliers/21229091/clients
  • /api/v1/suppliers/21229091/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API