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CUI: 22551191 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 2 indicators

DELGUARD SRL

Registered: 11.10.2007 OSTROVENI, 102, 240029 https://www.delguard.ro

Total revenue

9.82 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

5.99 Mn.

223 purchases

Offline purchases

1.14 Mn.

64 purchases

Tenders

2.69 Mn.

16 contracts

Won without competition

20.3%

3 of 8 lots

National rate: 34.3%

Ranked 7,633 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

20.6%

Main client: SPITALUL JUDETEAN DE URGENTA VALCEA

National median: 30.2%

Ranked 30,565 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 3
#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 6 largest CPV groups, out of 6; 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
APAVIL SA CUI: 16468149 14,040 9,360 — 23,400 0.2% 0.0% 8 2018–2026
CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 12,424 —— 12,424 0.1% 0.9% 2 2020–2025
SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 — 6,724 — 6,724 0.1% 3.2% 2 2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 4,800 — 4,800 0.1% 0.0% 2 2025–2026
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 3,599 —— 3,599 0.0% 0.0% 1 2024
FEDERATIA ROMANA DE VOLEI CUI: 4203741 3,025 —— 3,025 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 2,231 —— 2,231 0.0% 0.1% 2 2025–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 1,300 — 1,300 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 413 —— 413 0.0% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 — 400 — 400 0.0% 0.0% 1 2019
ORAS OCNELE MARI CUI: 2540899 375 —— 375 0.0% 0.0% 1 2022

26-36 of 36 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
DA41106397 COMUNA ALUNU CUI: 2541363 79713000-5 03.09.2026 37,912
servicii paza scoala gimnaziala alunu
DA41104974 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 79711000-1 03.09.2026 413
seka comunicator gprs bus modul
DA41082225 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 79713000-5 01.09.2026 11,070
servicii de paza
DA41009454 INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 79713000-5 18.08.2026 19,852
serv.de paza
DA40949905 CASA JUDETEANA DE PENSII SIBIU CUI: 13601916 79713000-5 06.08.2026 142,933
servicii de paza
DA40910620 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 79713000-5 30.07.2026 50,490
achizitie serviciu de paza pentru baza nautica sportiva - calimanesti
DA40781299 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 79713000-5 09.07.2026 12,096
servicii de paza
DA40714508 CASA JUDETEANA DE PENSII SIBIU CUI: 13601916 79713000-5 26.06.2026 28,960
servicii paza si protectie
DA40530086 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 71700000-5 03.06.2026 1,157
servicii interventie si monitorizare
DA40520602 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 79713000-5 30.05.2026 31,298
servicii de paza la muzeul satului valcean

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865467 ETA SA CUI: 10524177 79713000-5 28.09.2026 56,085
servicii de paza
DAN2848289 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79711000-1 07.09.2026 2,400
servicii de monitorizare si interventie pentru alarmare la casieria sediului s.d.n. rm. valcea - d.r.d.p. craiova
DAN2817802 MUNICIPIU RM VALCEA CUI: 2540813 79713000-5 27.07.2026 49,010
servicii specializate de paza pentru meciurile disputate de echipa de fotbal seniori din cadrul sport club municipal rm. valcea
DAN2796582 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 79713000-5 02.07.2026 9,765
servicii de paza
DAN2796024 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 79713000-5 02.07.2026 9,450
servicii de paza
DAN2792278 SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 71700000-5 30.06.2026 3,362
servicii specializate de paza pt meciurile de fotbal din cadrul scm rm vl mai-iun2026
DAN2788481 APAVIL SA CUI: 16468149 71700000-5 25.06.2026 3,600
servicii monitorizare
DAN2785773 ETA SA CUI: 10524177 79713000-5 22.06.2026 55,469
servicii de paza
DAN2775718 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 80530000-8 09.06.2026 1,300
formare profesionala
DAN2756341 SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 71700000-5 14.05.2026 3,362
servicii specializate de paza pentru meciurile disputate de echipa de fotbal mai-iun 2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1162400 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 79713000-5 16.03.2026 608,580
servicii de paza- acord cadru -36 luni
CAN1109123 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 79713000-5 01.08.2025 640,011
servicii de paza
CAN1138750 AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 79713000-5 11.12.2024 71,971
contractul subsecvent servicii paza la acordul cadru nr. 347/06.11.2024 la punctul de comanda al uccg oltenia
CAN1138114 AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 79713000-5 02.12.2024 18,593
contract subsecvent servicii de paza si protectie nr. 348/06.11.2024 la acordul cadru nr. 347/06.11.2024 la punctul de comanda al uccg oltenia
CAN1138109 AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 79713000-5 02.12.2024 456,493
acord cadru servicii de paza si protectie la punctul de comanda al uccg oltenia nr. 347/06.11.2024
CAN1102009 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79713000-5 29.05.2024 229,617
servicii de paza, directia silvica valcea
SCNA1052963 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 79713000-5 12.02.2024 464,630
servicii de paza
SCNA1033655 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 79713000-5 16.03.2020 199,278
servicii de paza
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/22551191
  • /api/v1/suppliers/22551191/revenue
  • /api/v1/suppliers/22551191/scores
  • /api/v1/suppliers/22551191/benchmarks
  • /api/v1/red-flags/by-supplier/22551191
  • /api/v1/suppliers/22551191/years
  • /api/v1/suppliers/22551191/cpv
  • /api/v1/suppliers/22551191/clients
  • /api/v1/suppliers/22551191/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API