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CUI: 31119851 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

FITOCONSULT SRL

Registered: 22.01.2013 HENRI COANDA, 8, 240050 erbicid.ro

Total revenue

127,348 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

126,892 RON

72 purchases

Offline purchases

456 RON

4 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

20.1%

Main client: COMUNA LAPUSNICEL

National median: 30.2%

Ranked 31,083 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 5 largest CPV groups, out of 5; 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 MEREI CUI: 3662541 800 —— 800 0.6% 0.0% 1 2019
COMUNA BUNESTI CUI: 2541819 707 —— 707 0.6% 0.0% 2 2020–2021
ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 587 —— 587 0.5% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 480 —— 480 0.4% 0.0% 1 2019
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 458 —— 458 0.4% 0.0% 1 2019
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 440 —— 440 0.4% 0.0% 1 2021
COMUNA CANDESTI CUI: 15676397 440 —— 440 0.4% 0.0% 1 2021
COMUNA BARBATESTI CUI: 2541843 382 —— 382 0.3% 0.0% 2 2025–2026
ORAS VANJU-MARE CUI: 7536970 380 —— 380 0.3% 0.0% 1 2020
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 380 —— 380 0.3% 0.0% 1 2020
COMUNA BUDILA CUI: 4777159 325 —— 325 0.3% 0.0% 1 2022
LICEUL TEORETIC POGOANELE CUI: 4088170 321 —— 321 0.3% 0.0% 1 2025
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 267 —— 267 0.2% 0.0% 1 2019
CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 250 —— 250 0.2% 0.0% 1 2020
ORAS BERBESTI CUI: 2541355 232 —— 232 0.2% 0.0% 1 2021
COMUNA DUMESTI CUI: 4540585 175 —— 175 0.1% 0.0% 1 2021
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 — 166 — 166 0.1% 0.0% 1 2020
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 — 156 — 156 0.1% 0.0% 2 2021–2022
CAMERA DEPUTATILOR CUI: 4265795 — 134 — 134 0.1% 0.0% 1 2019
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 133 —— 133 0.1% 0.0% 1 2019
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 77 —— 77 0.1% 0.0% 1 2018
JUDETUL BOTOSANI CUI: 3372955 70 —— 70 0.1% 0.0% 1 2021

26-47 of 47 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
DA41241325 PIETE PREST SA CUI: 27289734 24456000-5 23.09.2026 405
rodexion pasta
DA41050325 PIETE PREST SA CUI: 27289734 24450000-3 26.08.2026 405
rodexion pasta
DA40978952 COMUNA BARBATESTI CUI: 2541843 24453000-4 12.08.2026 221
erbicid pentru buruieni
DA40189522 COMUNA CRISAN CUI: 4508860 24453000-4 20.04.2026 1,927
agro-glyfo
DA40046569 PIETE PREST SA CUI: 27289734 24456000-5 23.03.2026 324
rodexion pasta
DA40042800 PIETE PREST SA CUI: 27289734 24456000-5 20.03.2026 4,362
raticid si insecticid
DA39979507 PIETE PREST SA CUI: 27289734 24452000-7 11.03.2026 3,058
talent super
DA39239113 PIETE PREST SA CUI: 27289734 24456000-5 10.11.2025 1,651
rodexion pasta
DA38098040 COMUNA CRISAN CUI: 4508860 24453000-4 14.05.2025 1,124
agro-glyfo
DA38006864 LICEUL TEORETIC POGOANELE CUI: 4088170 24453000-4 05.05.2025 321
achizitie erbicid

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1702130 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 24453000-4 20.06.2022 119
erbicid
DAN1512979 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 33696300-8 06.08.2021 37
erbicid total
DAN1308536 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 24453000-4 08.07.2020 166
erbicid - agro glyfo green cf ff nr. 6727/23.06.2020
DAN1210583 CAMERA DEPUTATILOR CUI: 4265795 44511000-5 30.12.2019 134
plantator
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/31119851
  • /api/v1/suppliers/31119851/revenue
  • /api/v1/suppliers/31119851/scores
  • /api/v1/suppliers/31119851/benchmarks
  • /api/v1/red-flags/by-supplier/31119851
  • /api/v1/suppliers/31119851/years
  • /api/v1/suppliers/31119851/cpv
  • /api/v1/suppliers/31119851/clients
  • /api/v1/suppliers/31119851/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API