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CUI: 32998783 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 2 indicators

NEED FARM SRL

Registered: 31.03.2014 LUCEAFARULUI, 2

Total revenue

8.95 Mn.

17 client authorities · paid between 2019 and 2026

Direct purchases

961,057 RON

69 purchases

Offline purchases

628,302 RON

33 purchases

Tenders

7.36 Mn.

90 contracts

Won without competition

97.8%

12 of 13 lots

National rate: 34.3%

Ranked 908 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

31.5%

Main client: COMPLEXUL MULTIFUNCTIONAL CARAIMAN

National median: 30.2%

Ranked 19,796 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 12
#07 Exact price match 0
#10 Concentration 1

#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 8 largest CPV groups, out of 8; 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
COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 202,936 — 2,614,368 2,817,304 31.5% 2.0% 40 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 —— 2,054,942 2,054,942 23.0% 0.9% 9 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 110,035 — 1,626,606 1,736,641 19.4% 5.8% 65 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 22,581 38 909,341 931,960 10.4% 0.3% 16 2021–2023
MUNICIPIU RM VALCEA CUI: 2540813 — 624,898 — 624,898 7.0% 0.1% 28 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 543,537 —— 543,537 6.1% 1.6% 4 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 —— 155,827 155,827 1.7% 0.1% 2 2021
FEDERATIA ROMANA DE VOLEI CUI: 4203741 22,826 —— 22,826 0.3% 0.1% 11 2019–2022
INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 15,880 —— 15,880 0.2% 0.0% 2 2019–2022
ORASUL MIHAILESTI CUI: 5246201 13,525 —— 13,525 0.2% 0.0% 1 2021
UNITATEA MILITARA 01668 CUI: 4382590 12,282 —— 12,282 0.1% 0.1% 2 2020
CAMINUL PENTRU PERSOANE VARSTNICE AL MUNICIPIULUI BUCURESTI - ACADEMICIAN NICOLAE CAJAL CUI: 28831450 7,813 —— 7,813 0.1% 0.2% 1 2020
COMUNA IZVOARELE CUI: 5182159 6,470 —— 6,470 0.1% 0.0% 1 2021
COMUNA TAMADAU MARE CUI: 3966346 — 3,196 — 3,196 0.0% 0.0% 3 2020
ORASUL HATEG CUI: 5453878 2,168 —— 2,168 0.0% 0.0% 1 2020
DIRECTIA JUDETEANA DE SPORT VALCEA CUI: 27432582 1,004 —— 1,004 0.0% 0.1% 5 2019–2020
FEDERATIA ROMANA DE RUGBY CUI: 4204062 — 170 — 170 0.0% 0.0% 1 2023

1-17 of 17 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
DA40517910 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 33140000-3 29.05.2026 40,002
necesar materiale sanitare conform anunt dgaspc if
DA40473891 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 33690000-3 25.05.2026 235,302
achizitie diverse medicamente conform anunt
DA39165853 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 33690000-3 28.10.2025 80,047
necesar medicamente dgaspc giurgiu
DA37636904 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 33140000-3 11.03.2025 52,263
necesar consumabile medicale conform solicitare oferta 10444 din 21.02.25 dgaspc if
DA37636939 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 33690000-3 11.03.2025 215,970
necesar medicamente conform anunt adv 1466609 din 19.02.2025
DA36550029 COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 33690000-3 20.09.2024 2,659
necesar medicamente
DA36443616 COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 33690000-3 05.09.2024 5,580
necesar medicamente
DA35790261 COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 33690000-3 03.06.2024 2,092
necesar medicamente
DA35511254 COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 33690000-3 15.04.2024 2,280
medicamente anticonceptionale
DA35510527 COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 33690000-3 15.04.2024 3,564
medicamente oftalmice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2606265 MUNICIPIU RM VALCEA CUI: 2540813 33690000-3 18.11.2025 34,616
materiale sanitare pentru cabinetele medicale care fac parte din serviciul asistenta medicala unitati de invatamant <br>medicamente pentru cabinetele medicale care fac parte din serviciul asistenta medicala unitati de invatamant
DAN2253898 MUNICIPIU RM VALCEA CUI: 2540813 44411000-4 29.08.2024 101,313
materiale sanitare pentru cabinetele medicale care fac parte din serviciul asistenta medicala unitati de invatamant - lot1<br>medicamente pentru cabinetele medicale scolare care fac parte din serviciul asistenta medicala unitati de invatamant - lot2.
DAN1991075 MUNICIPIU RM VALCEA CUI: 2540813 44411000-4 31.08.2023 88,302
materiale sanitare pentru cabinetele medicale care fac parte din serviciul asistenta medicala unitati de invatamant - lot1<br>medicamente pentru cabinetele medicale scolare care fac parte din serviciul asistenta medicala unitati de invatamant - lot2
DAN1971545 FEDERATIA ROMANA DE RUGBY CUI: 4204062 33000000-0 26.07.2023 170
medicamente rugby in 7 masculin - 25.05-28.05.2023
DAN1788233 MUNICIPIU RM VALCEA CUI: 2540813 33690000-3 03.11.2022 34,794
medicamente
DAN1788231 MUNICIPIU RM VALCEA CUI: 2540813 44411000-4 03.11.2022 34,402
materiale medicale
DAN1743204 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 33140000-3 25.08.2022 38
consumabile medicale
DAN1646603 MUNICIPIU RM VALCEA CUI: 2540813 44411000-4 17.03.2022 1,533
materiale sanitare centru de vaccinare fix ostroveni
DAN1590091 MUNICIPIU RM VALCEA CUI: 2540813 33680000-0 22.12.2021 3,812
medicamente si materiale sanitare pentru buna functionare a centrelor de vaccinare
DAN1568784 MUNICIPIU RM VALCEA CUI: 2540813 18424300-0 19.11.2021 3,277
manusi de unica folosinta-60cutii pentru centrele de vaccinare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1090480 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 33600000-6 30.05.2024 148,888
acord cadru furnizare medicamente pentru beneficiarii centrelor din subordinea autoritatii contractante directia generala de asistenta sociala si protectia copilului giurgiu
CAN1077216 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 33600000-6 27.10.2023 909,341
achizitie produse farmaceutice si suplimente farmaceutice si alimentare
CAN1047524 COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 33141800-8 16.07.2023 399,255
acord-cadru furnizare materiale: furnizare consumabile dentare
CAN1040660 COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 33140000-3 16.07.2023 1,697,113
acord-cadru furnizare materiale: lot 1: furnizare consumabile medicale, lot 2: furnizare consumabile dentare
SCNA1053711 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 33690000-3 26.06.2023 676,800
furnizare medicamente pentru beneficiarii centrelor din subordinea directiei generale de asistenta sociala si protectia copilului giurgiu - lot1, lot2, lot3
CAN1033816 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 33690000-3 14.12.2022 2,054,942
medicamente si materiale sanitare
CAN1040299 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 33690000-3 17.12.2021 155,827
medicamente eliberate pe baza de retete compensate si/sau gratuite la unitatile din cadrul d.g.a.s.p.c.sector 1
CAN1048987 COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 33141800-8 12.01.2021 259,000
furnizare consumabile dentare
SCNA1017561 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 33661000-1 08.01.2021 800,918
furnizare produse medicamente pentru beneficiarii centrelor din subordinea dgaspc giurgiu lot 1: neuroleptice, lot 2: cronice, lot 3: diverse
CAN1041882 COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 33141800-8 29.09.2020 259,000
furnizare consumabile dentare
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/32998783
  • /api/v1/suppliers/32998783/revenue
  • /api/v1/suppliers/32998783/scores
  • /api/v1/suppliers/32998783/benchmarks
  • /api/v1/red-flags/by-supplier/32998783
  • /api/v1/suppliers/32998783/years
  • /api/v1/suppliers/32998783/cpv
  • /api/v1/suppliers/32998783/clients
  • /api/v1/suppliers/32998783/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API