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CUI: 30308070 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

IULDASCOM INVEST SRL

Registered: 12.06.2012 NICU FILIPESCU, 9, 240159

Total revenue

258,959 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

198,683 RON

42 purchases

Offline purchases

60,276 RON

11 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

45.4%

Main client: COMUNA SCUNDU

National median: 30.2%

Ranked 10,428 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 10 largest CPV groups, out of 10; 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 SCUNDU CUI: 2573926 117,490 —— 117,490 45.4% 0.4% 14 2024–2025
APAVIL SA CUI: 16468149 28,848 26,400 — 55,248 21.3% 0.0% 17 2022–2026
COMUNA GALICEA CUI: 2541118 25,851 —— 25,851 10.0% 0.1% 4 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 — 18,967 — 18,967 7.3% 0.0% 1 2019
COMUNA BUJORENI CUI: 2541010 10,504 —— 10,504 4.1% 0.0% 4 2022–2025
MUNICIPIU RM VALCEA CUI: 2540813 — 9,679 — 9,679 3.7% 0.0% 1 2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 8,933 —— 8,933 3.5% 0.2% 3 2018–2022
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 2,227 3,135 — 5,362 2.1% 0.0% 5 2020–2022
LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 4,830 —— 4,830 1.9% 0.6% 1 2018
CRESA RAMNICU VALCEA CUI: 46097182 — 1,818 — 1,818 0.7% 0.7% 2 2025
TEATRUL ANTON PANN RM VALCEA CUI: 2649480 — 277 — 277 0.1% 0.0% 1 2020

1-11 of 11 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
DA41168689 APAVIL SA CUI: 16468149 44230000-1 16.09.2026 7,851
usi + ferestre pvc
DA39910364 APAVIL SA CUI: 16468149 44230000-1 04.03.2026 826
mecanism geam termopan cu montaj
DA39610106 COMUNA GALICEA CUI: 2541118 39151000-5 29.12.2025 6,942
achizitie usi gradinita galicea
DA39128313 APAVIL SA CUI: 16468149 44521000-8 24.10.2025 1,140
diverse broaste si sistem prindere dulap
DA39128362 APAVIL SA CUI: 16468149 44230000-1 24.10.2025 579
geam termopan
DA38744800 COMUNA SCUNDU CUI: 2573926 39300000-5 26.08.2025 10,744
aer conditionat camin batrani
DA37678951 APAVIL SA CUI: 16468149 44521000-8 20.03.2025 151
broasca
DA37700752 COMUNA SCUNDU CUI: 2573926 39300000-5 19.03.2025 14,622
aer conditionat camin batrani
DA37700841 COMUNA SCUNDU CUI: 2573926 39151000-5 19.03.2025 17,160
produse camin batrani
DA37700884 COMUNA SCUNDU CUI: 2573926 39151000-5 19.03.2025 3,361
produse primarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2588810 CRESA RAMNICU VALCEA CUI: 46097182 30192170-3 28.10.2025 909
achizitie avizier
DAN2569458 CRESA RAMNICU VALCEA CUI: 46097182 39525500-3 08.10.2025 909
achizitie plase insecte bloc alimentar cresa 6 goranu
DAN1888506 APAVIL SA CUI: 16468149 45453000-7 29.03.2023 1,064
profil austroplast profile kmg
DAN1829481 APAVIL SA CUI: 16468149 50000000-5 30.12.2022 126
reparatie usa
DAN1829474 APAVIL SA CUI: 16468149 39100000-3 30.12.2022 25,210
usa, tamplarie
DAN1350890 MUNICIPIU RM VALCEA CUI: 2540813 39515400-9 12.10.2020 9,679
rolete cauciucate -caminul pentru persoane varsnice ramnicu valcea,
DAN1345882 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 45453000-7 05.10.2020 882
tamplarie pvc si montaj
DAN1311702 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 45421000-4 14.07.2020 1,429
tamplarie pvc
DAN1311696 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 45421100-5 14.07.2020 824
tamplarie pvc
DAN1261074 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 98300000-6 08.04.2020 277
servicii diverse
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/30308070
  • /api/v1/suppliers/30308070/revenue
  • /api/v1/suppliers/30308070/scores
  • /api/v1/suppliers/30308070/benchmarks
  • /api/v1/red-flags/by-supplier/30308070
  • /api/v1/suppliers/30308070/years
  • /api/v1/suppliers/30308070/cpv
  • /api/v1/suppliers/30308070/clients
  • /api/v1/suppliers/30308070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API