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CUI: 2989481 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

TURBONEF SRL

Registered: 22.01.1993 STR. CAZANESTI, 200 https://www.turbonef.ro

Total revenue

522,403 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

484,124 RON

62 purchases

Offline purchases

38,279 RON

5 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

15.1%

Main client: CET GOVORA SA

National median: 30.2%

Ranked 35,776 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 14; the other 2 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
CET GOVORA SA CUI: 10102377 78,702 —— 78,702 15.1% 0.0% 6 2022–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 78,400 —— 78,400 15.0% 0.0% 2 2023–2024
COMUNA PAULESTI CUI: 3897025 40,750 —— 40,750 7.8% 0.0% 2 2018
COMUNA SAMBURESTI CUI: 5475221 33,400 —— 33,400 6.4% 0.1% 1 2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 30,182 — 30,182 5.8% 0.0% 1 2024
COMUNA GURA SUTII CUI: 4402701 25,210 —— 25,210 4.8% 0.1% 1 2022
COMUNA BALA CUI: 4426468 24,407 —— 24,407 4.7% 0.1% 3 2019–2021
COMUNA GROPENI CUI: 4874755 21,295 —— 21,295 4.1% 0.1% 1 2024
COMUNA CEATALCHIOI CUI: 4508746 18,670 —— 18,670 3.6% 0.1% 1 2019
COMUNA GALICEA CUI: 2541118 16,807 —— 16,807 3.2% 0.0% 1 2024
COMUNA STROESTI CUI: 2541525 16,255 —— 16,255 3.1% 0.0% 2 2019–2020
COMUNA VALU LUI TRAIAN CUI: 4671718 15,590 —— 15,590 3.0% 0.0% 2 2021
COMUNA ARCANI CUI: 4898894 13,830 —— 13,830 2.7% 0.0% 2 2018–2022
PAROHIA ORTODOXA ROMANA SOHODOL - BISERICA VECHE CUI: 10333967 13,400 —— 13,400 2.6% 5.4% 2 2019
COMUNA SARICHIOI CUI: 4508614 11,900 —— 11,900 2.3% 0.0% 1 2020
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 9,499 —— 9,499 1.8% 0.0% 4 2022–2024
COMUNA TOMSANI CUI: 2541550 8,900 —— 8,900 1.7% 0.0% 1 2018
COMUNA CORBU CUI: 4716747 8,750 —— 8,750 1.7% 0.1% 1 2022
COMUNA SCUNDU CUI: 2573926 6,865 —— 6,865 1.3% 0.0% 1 2018
PRELCET SA CUI: 24423199 6,782 —— 6,782 1.3% 0.2% 10 2018–2021
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 6,247 —— 6,247 1.2% 0.0% 1 2022
ECO URBIS CRAIOVA SRL CUI: 7403230 6,157 —— 6,157 1.2% 0.0% 6 2019–2022
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 5,377 — 5,377 1.0% 0.0% 2 2021
THERMOENERGY GROUP SA CUI: 33620670 4,579 —— 4,579 0.9% 0.0% 1 2022
COMUNA ZADARENI CUI: 16343200 3,950 —— 3,950 0.8% 0.0% 1 2018

1-25 of 35 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
DA40700992 APA SERV SA CUI: 22224874 14620000-3 25.06.2026 1,008
bara bronz grafitat dn80
DA39511314 CET GOVORA SA CUI: 10102377 42124330-6 12.12.2025 200
bucsa fonta
DA38799492 CET GOVORA SA CUI: 10102377 14620000-3 04.09.2025 12,396
bucsa cuzinet brs 1400, bucsa reductor mars cbs 1200 conform adv1494844
DA38339693 ORAS FILIASI CUI: 4553372 44411300-7 16.06.2025 2,406
cismea
DA38040423 COMUNA VEDEA CUI: 6826851 44411300-7 07.05.2025 2,310
cismea de gradina
DA36904733 COMUNA SAMBURESTI CUI: 5475221 92311000-4 12.11.2024 33,400
bust reprezentand adrian paunescu
DA36806028 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 44330000-2 29.10.2024 3,799
bara bronz cusn10
DA35702972 COMUNA GROPENI CUI: 4874755 44423100-2 14.05.2024 21,295
clopot 106 kg
DA35571037 COMUNA GALICEA CUI: 2541118 44423100-2 22.04.2024 16,807
clopot bisericesc
DA35107122 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 14620000-3 23.02.2024 35,648
semicuzinet semifabricat turnat ( bucsa bronz) - 64 bucati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2731731 URBAN SERV SA CUI: 10863076 34913000-0 16.04.2026 580
bucsa bronz
DAN2227963 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 14715000-6 17.07.2024 30,182
bare bronz laminat si bare bronz grafitat
DAN1638531 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 14620000-3 02.03.2022 2,966
bara bronz
DAN1455863 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 14620000-3 21.04.2021 2,411
bara bronz
DAN1385755 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50511000-0 21.12.2020 2,140
rectificare piese pentru shi
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/2989481
  • /api/v1/suppliers/2989481/revenue
  • /api/v1/suppliers/2989481/scores
  • /api/v1/suppliers/2989481/benchmarks
  • /api/v1/red-flags/by-supplier/2989481
  • /api/v1/suppliers/2989481/years
  • /api/v1/suppliers/2989481/cpv
  • /api/v1/suppliers/2989481/clients
  • /api/v1/suppliers/2989481/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API