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CUI: 27943773 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

PAVITOR SRL

Registered: 25.01.2011 IANCU POP, 2, 240599 https://www.usi-valcea.ro

Total revenue

227,996 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

196,159 RON

35 purchases

Offline purchases

31,837 RON

16 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

26.1%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 24,944 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 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
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 59,394 —— 59,394 26.1% 0.0% 1 2020
UNITATEA MILITARA 02525 CUI: 2843353 44,958 —— 44,958 19.7% 0.2% 2 2023–2024
COMUNA MADULARI CUI: 2573896 40,462 —— 40,462 17.8% 0.1% 1 2025
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 11,714 8,866 — 20,580 9.0% 0.2% 17 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 — 18,324 — 18,324 8.0% 0.0% 7 2021–2024
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 8,740 —— 8,740 3.8% 0.0% 1 2024
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 6,891 —— 6,891 3.0% 0.0% 3 2019–2022
COMUNA GALICEA CUI: 2541118 6,252 —— 6,252 2.7% 0.0% 2 2023
SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 5,882 —— 5,882 2.6% 0.7% 1 2019
COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 3,427 —— 3,427 1.5% 0.2% 2 2024
SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 2,857 —— 2,857 1.3% 0.1% 1 2022
PIETE PREST SA CUI: 27289734 — 2,400 — 2,400 1.1% 0.0% 4 2023–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,185 — 2,185 1.0% 0.0% 1 2023
PRELCET SA CUI: 24423199 1,513 —— 1,513 0.7% 0.0% 1 2020
JUDETUL VALCEA CUI: 2540929 1,388 —— 1,388 0.6% 0.0% 3 2019–2022
SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 1,345 —— 1,345 0.6% 0.2% 1 2023
DIRECTIA JUDETEANA PENTRU PROTECTIA PLANTELOR VALCEA CUI: 26176958 1,092 —— 1,092 0.5% 0.1% 1 2020
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 244 —— 244 0.1% 0.0% 1 2018
ETA SA CUI: 10524177 — 62 — 62 0.0% 0.0% 1 2025

1-19 of 19 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
DA38313082 COMUNA MADULARI CUI: 2573896 44221000-5 13.06.2025 40,462
usa interior pentru scoala gimnaziala
DA37198480 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 44221000-5 16.12.2024 8,740
usa metalica
DA36919328 UNITATEA MILITARA 02525 CUI: 2843353 44221200-7 13.11.2024 21,429
usi metalice duble
DA36678968 COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 45255400-3 09.10.2024 1,620
montaj
DA35380741 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 44221200-7 29.03.2024 5,378
usa metalica exterior maro inchis 2050*880 deschidere stanga/dreapta
DA35307152 COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 45255400-3 20.03.2024 1,807
montaj, usa interior 88/203 cm
DA34386249 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 44230000-1 27.10.2023 2,332
pachet accesorii usi metalice si mdf
DA34053257 UNITATEA MILITARA 02525 CUI: 2843353 44221200-7 20.09.2023 23,529
usa metalica dubla -140x202
DA33602837 SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 44230000-1 06.07.2023 1,345
pachet acesorii usi- yala,butuc,manere
DA33022743 COMUNA GALICEA CUI: 2541118 44230000-1 12.04.2023 5,244
achizitia si montarea unui numar de 6 usi interior pentru gradinita galicea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814448 PIETE PREST SA CUI: 27289734 44500000-5 22.07.2026 744
broasca usa +sild cu manere+butuc
DAN2778881 PIETE PREST SA CUI: 27289734 44500000-5 12.06.2026 744
broasca usa+sild+butuc
DAN2639928 ETA SA CUI: 10524177 44423000-1 23.12.2025 62
achizitie butuc
DAN2263884 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 44316510-6 12.09.2024 1,681
materiale reparatii usi(butuci cu cheie pentru usa de metal-10 buc si butuci cu cheie pentru usa de lemn-5 buc)
DAN2257547 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 44221000-5 03.09.2024 5,882
usi de interior cu montaj - 7buc.
DAN2200172 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 44221200-7 12.06.2024 2,269
materiale reparatii usi
DAN2195413 PIETE PREST SA CUI: 27289734 44500000-5 04.06.2024 420
maner usa interior, butuc usa
DAN2194108 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 44221200-7 03.06.2024 4,916
materiale reparatii usi
DAN2186649 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 44221000-5 23.05.2024 6,050
usi interior mdf 88/204
DAN2096137 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44221200-7 19.01.2024 2,185
achizitie usa metalica dsvl
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/27943773
  • /api/v1/suppliers/27943773/revenue
  • /api/v1/suppliers/27943773/scores
  • /api/v1/suppliers/27943773/benchmarks
  • /api/v1/red-flags/by-supplier/27943773
  • /api/v1/suppliers/27943773/years
  • /api/v1/suppliers/27943773/cpv
  • /api/v1/suppliers/27943773/clients
  • /api/v1/suppliers/27943773/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API