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CUI: 22672720 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

ALMADIX PREST SRL

Registered: 01.11.2007 REGINA MARIA, 14A

Total revenue

684,887 RON

44 client authorities · paid between 2018 and 2026

Direct purchases

583,456 RON

154 purchases

Offline purchases

101,431 RON

22 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

7.9%

Main client: ORAS BALCESTI

National median: 30.2%

Ranked 40,478 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 2 largest CPV groups, out of 2; 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
COMUNA SIRINEASA CUI: 2541134 8,400 —— 8,400 1.2% 0.1% 2 2024–2025
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 4,700 2,900 — 7,600 1.1% 0.0% 5 2019–2021
COMUNA PIETRARI CUI: 2574093 7,584 —— 7,584 1.1% 0.0% 2 2018–2019
COMUNA POPESTI CUI: 2541126 7,200 —— 7,200 1.1% 0.0% 1 2026
COMUNA VAIDEENI CUI: 2541401 6,600 —— 6,600 1.0% 0.0% 2 2019–2021
COMUNA STROESTI CUI: 2541525 5,902 —— 5,902 0.9% 0.0% 3 2018–2020
COMUNA DAESTI CUI: 2540651 — 5,400 — 5,400 0.8% 0.0% 1 2025
COMUNA STANESTI CUI: 2541290 5,400 —— 5,400 0.8% 0.0% 3 2018–2020
COMUNA MACIUCA CUI: 2541584 5,000 —— 5,000 0.7% 0.0% 1 2023
COMUNA ROSIILE CUI: 2539495 3,940 —— 3,940 0.6% 0.0% 3 2019–2021
COMUNA STOENESTI CUI: 2541860 3,024 —— 3,024 0.4% 0.0% 1 2018
COMUNA MADULARI CUI: 2573896 3,000 —— 3,000 0.4% 0.0% 1 2019
COMUNA GALICEA CUI: 2541118 2,900 —— 2,900 0.4% 0.0% 2 2019–2022
COMUNA ROESTI CUI: 2541460 2,400 —— 2,400 0.4% 0.0% 1 2021
JUDETUL VALCEA CUI: 2540929 1,200 840 — 2,040 0.3% 0.0% 4 2019–2022
COMUNA FRANCESTI CUI: 2541100 1,800 —— 1,800 0.3% 0.0% 1 2018
COMUNA TOMSANI CUI: 2541550 1,400 200 — 1,600 0.2% 0.0% 2 2019–2020
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 — 400 — 400 0.1% 0.0% 1 2019
PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 — 42 — 42 0.0% 0.0% 1 2018

26-44 of 44 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
DA40497353 COMUNA POPESTI CUI: 2541126 79340000-9 27.05.2026 7,200
servicii de publicitate si de comercializare pentru comuna popesti judetul valcea
DA40491787 ORAS BABENI CUI: 2541177 79340000-9 27.05.2026 4,800
servicii de publicitate si promovare
DA40399113 COMUNA VLADESTI CUI: 2540635 79340000-9 18.05.2026 2,800
servicii de publicitate
DA40391472 COMUNA BERISLAVESTI CUI: 2541649 79340000-9 18.05.2026 3,500
achizitie servicii publicitare
DA40244038 APAVIL SA CUI: 16468149 79341000-6 04.05.2026 8,400
publicare anunturi machete informarii comunicate de presa si orice alt tip de material
DA40218791 ORAS BALCESTI CUI: 2541720 79340000-9 22.04.2026 12,000
servicii publicitate
DA40186589 COMUNA PAUSESTI-MAGLASI CUI: 2540643 79340000-9 17.04.2026 5,400
servicii de publicitate ale com.pausesti maglasi
DA40178022 COMUNA MUEREASCA CUI: 2540678 79340000-9 15.04.2026 4,500
publicitate
DA40166222 COMUNA MIHAESTI CUI: 2541835 79340000-9 14.04.2026 4,200
achizitia de servicii de publicitate - vocea valcii
DA38051199 COMUNA BERISLAVESTI CUI: 2541649 79340000-9 08.05.2025 3,200
achizitie servicii publicitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833456 ORAS CALIMANESTI CUI: 2541630 79341000-6 17.08.2026 3,500
servicii de publicitate presa scrisa si audiovizuala
DAN2642249 COMUNA MATEESTI CUI: 2541347 79341000-6 29.12.2025 4,500
servicii publicitate
DAN2453411 ORAS CALIMANESTI CUI: 2541630 79341000-6 14.05.2025 4,500
servicii de publicitate presa scrisa si audiovizuala
DAN2444861 COMUNA DAESTI CUI: 2540651 79341000-6 05.05.2025 5,400
servcii promovare institutionala sau comerciala
DAN2402970 ORAS CALIMANESTI CUI: 2541630 79341000-6 12.03.2025 13,300
servicii de informare si publicitate aferent investitiei reabilitare castru roman arutela si amenajarea de spatii multifunctionale
DAN2173190 COMUNA MATEESTI CUI: 2541347 79341000-6 30.04.2024 4,400
servicii publicitate
DAN2160860 COMUNA MATEESTI CUI: 2541347 79341000-6 15.04.2024 4,034
servicii publicitate
DAN2149891 ORAS BALCESTI CUI: 2541720 79342200-5 04.04.2024 14,280
servicii publicitate ziar
DAN2140197 COMUNA ORLESTI CUI: 2573950 79341000-6 26.03.2024 11,424
servicii de promovare institutionala
DAN2107648 ORAS CALIMANESTI CUI: 2541630 79342200-5 02.02.2024 4,500
servicii de publicitate presa scrisa si audiovizuala
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/22672720
  • /api/v1/suppliers/22672720/revenue
  • /api/v1/suppliers/22672720/scores
  • /api/v1/suppliers/22672720/benchmarks
  • /api/v1/red-flags/by-supplier/22672720
  • /api/v1/suppliers/22672720/years
  • /api/v1/suppliers/22672720/cpv
  • /api/v1/suppliers/22672720/clients
  • /api/v1/suppliers/22672720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API