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CUI: 25157745 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

CHIRMAR ELECTRIC SRL

Registered: 19.02.2009 STR. LUCEAFARULUI, 6, 240065

Total revenue

520,946 RON

84 client authorities · paid between 2020 and 2026

Direct purchases

486,336 RON

330 purchases

Offline purchases

34,610 RON

29 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

42.1%

Main client: APAVIL SA

National median: 30.2%

Ranked 12,187 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 12 largest CPV groups, out of 44; the other 32 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 206,917 12,337 — 219,254 42.1% 0.1% 181 2022–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 99,498 3,213 — 102,711 19.7% 0.0% 15 2022–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 14,281 — 14,281 2.7% 0.0% 12 2022–2026
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 13,511 —— 13,511 2.6% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 9,660 —— 9,660 1.9% 0.0% 1 2022
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 7,387 —— 7,387 1.4% 0.0% 4 2023–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 6,801 —— 6,801 1.3% 0.1% 2 2022–2025
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 6,739 —— 6,739 1.3% 0.0% 1 2026
PENITENCIARUL TIMISOARA CUI: 4269126 5,713 740 — 6,453 1.2% 0.0% 5 2020–2022
SPITALUL DE PEDIATRIE CUI: 4318075 5,996 —— 5,996 1.2% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 5,746 —— 5,746 1.1% 0.0% 2 2024
U M 01476 CUI: 16805821 5,645 —— 5,645 1.1% 0.1% 4 2022–2024
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 5,194 —— 5,194 1.0% 0.0% 1 2024
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 5,054 —— 5,054 1.0% 0.0% 2 2022–2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 5,023 —— 5,023 1.0% 0.0% 6 2022–2025
UNITATEA MILITARA 02033 IASI CUI: 14593609 4,772 —— 4,772 0.9% 0.0% 1 2020
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 4,449 —— 4,449 0.9% 0.0% 8 2022–2025
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 4,330 —— 4,330 0.8% 0.0% 1 2022
UNITATEA MILITARA 02015 BACAU CUI: 4591546 4,274 —— 4,274 0.8% 0.0% 1 2022
UNITATEA MILITARA 02472 CUI: 4221039 4,113 —— 4,113 0.8% 0.0% 1 2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 3,751 —— 3,751 0.7% 0.0% 3 2023–2025
UNITATEA MILITARA 01261 CUI: 4229636 3,690 —— 3,690 0.7% 0.0% 3 2020–2024
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 3,608 —— 3,608 0.7% 0.0% 1 2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 3,356 —— 3,356 0.6% 0.0% 8 2022–2023
TRIBUNALUL VASLUI CUI: 7072330 3,343 —— 3,343 0.6% 0.0% 2 2023

1-25 of 84 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
DA40854942 GARDA DE COASTA CUI: 29521430 31532900-3 21.07.2026 414
oferta conform adv1519376
DA40626703 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 31681410-0 15.06.2026 6,739
pachet electrice
DA40576811 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 31527210-1 11.06.2026 483
oferta conform adv1530243
DA40323989 APAVIL SA CUI: 16468149 42124200-6 08.05.2026 1,567
piese pt. echipament dozare conform adv1527290
DA40290761 APAVIL SA CUI: 16468149 34320000-6 04.05.2026 2,150
oferta anunt adv1526616
DA40056729 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 31680000-6 23.03.2026 523
spoturi led, banda led si sursa alimentare (2026-16p)
DA39893618 SPITALUL MUNICIPAL DEJ CUI: 4305997 31680000-6 25.02.2026 593
materiale electrice spital dej 2026
DA39622634 UNITATEA MILITARA 01020 CUI: 4349187 31681410-0 08.01.2026 845
materiale electrice
DA39586075 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 44100000-1 19.12.2025 1,761
oferta conform adv1512071
DA39529895 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 31532700-1 12.12.2025 525
lustra abajur negru glob / lustra led cu 4 spoturi 82 w negru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2735167 UNITATEA MILITARA 01369 CUI: 4779052 31681410-0 21.04.2026 78
materiale electrice
DAN2676748 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24322500-2 06.02.2026 397
alcool tehnic 0,9 l - 69 buc
DAN2585171 PENITENCIARUL GAESTI CUI: 24125133 31531000-7 22.10.2025 258
bec 1w e27
DAN2423962 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 31500000-1 04.04.2025 1,980
aparatura de iluminat si lampi electrice
DAN2376565 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24322500-2 04.02.2025 206
alcool tehnic (0,9 l) - 40 buc.
DAN2223710 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39717100-2 10.07.2024 1,126
ventilator ovk 2e 250 - 3 buc;
DAN2187597 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42122220-8 24.05.2024 304
pompa apa de suprafata fhm-1.5a, 230 v, 2850 rot/min - gf-0716 <br>- 1 buc.
DAN2116885 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42141600-5 19.02.2024 2,739
macara electrica 1000 kg, 1600w, rd-eh03 - 3 buc.
DAN2106706 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24322500-2 01.02.2024 284
alcool tehnic 0.9 l - 55 buc.
DAN2072130 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 31000000-6 20.12.2023 1,008
furnizare produse electrice
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/25157745
  • /api/v1/suppliers/25157745/revenue
  • /api/v1/suppliers/25157745/scores
  • /api/v1/suppliers/25157745/benchmarks
  • /api/v1/red-flags/by-supplier/25157745
  • /api/v1/suppliers/25157745/years
  • /api/v1/suppliers/25157745/cpv
  • /api/v1/suppliers/25157745/clients
  • /api/v1/suppliers/25157745/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API