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CUI: 33603288 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

ELECTROAPARATAJ INDUSTRIAL SRL

Registered: 19.09.2014 FANTANII, 5, 240301 https://www.electroaparatajind.ro

Total revenue

1.17 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

1.12 Mn.

881 purchases

Offline purchases

48,738 RON

77 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

19.8%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA

National median: 30.2%

Ranked 31,336 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 71; the other 59 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 — 739 — 739 0.1% 0.0% 1 2022
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE ALUNU CUI: 38553555 677 —— 677 0.1% 0.2% 1 2019
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 589 —— 589 0.1% 0.0% 1 2020
ORAS OCNELE MARI CUI: 2540899 581 —— 581 0.1% 0.0% 1 2020
COMUNA LIVEZI CUI: 2541371 549 —— 549 0.1% 0.0% 2 2018
PENITENCIARUL GAESTI CUI: 24125133 496 —— 496 0.0% 0.0% 1 2020
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 450 — 450 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 439 —— 439 0.0% 0.1% 1 2024
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 420 —— 420 0.0% 0.0% 1 2022
MUNICIPIU RM VALCEA CUI: 2540813 — 416 — 416 0.0% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 391 —— 391 0.0% 0.0% 1 2020
INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 — 311 — 311 0.0% 0.0% 2 2021–2026
SPITALUL ORASENESC HOREZU CUI: 2541266 — 276 — 276 0.0% 0.0% 1 2024
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 250 —— 250 0.0% 0.0% 1 2018
COMUNA ROSIILE CUI: 2539495 240 —— 240 0.0% 0.0% 1 2019
ETA SA CUI: 10524177 220 19 — 239 0.0% 0.0% 4 2018–2019
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 190 —— 190 0.0% 0.0% 2 2021
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 169 —— 169 0.0% 0.0% 1 2019
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 160 —— 160 0.0% 0.0% 1 2018
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 159 —— 159 0.0% 0.0% 1 2019
TELECOMUNICATII CFR SA CUI: 15034095 133 —— 133 0.0% 0.0% 1 2019
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 130 — 130 0.0% 0.0% 1 2019
AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 89 —— 89 0.0% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 78 —— 78 0.0% 0.0% 1 2021
SALUBRITATE 2000 SA CUI: 13031718 8 —— 8 0.0% 0.0% 1 2018

26-50 of 50 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
DA41295229 PIETE PREST SA CUI: 27289734 44423000-1 30.09.2026 3,131
pachet diverse
DA41079777 PIETE PREST SA CUI: 27289734 44423000-1 31.08.2026 4,417
pachet diverse
DA40970384 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 44423000-1 11.08.2026 476
materiale reparatii curente
DA40919551 PIETE PREST SA CUI: 27289734 44423000-1 31.07.2026 4,168
pachet diverse
DA40809023 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 44321000-6 13.07.2026 132
cablu electric cyyf 5x1.5
DA40734886 PIETE PREST SA CUI: 27289734 44423000-1 30.06.2026 4,247
pachet diverse
DA40727860 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 44423000-1 30.06.2026 605
materiale de constructii
DA40520604 PIETE PREST SA CUI: 27289734 44423000-1 02.06.2026 5,503
pachet diverse
DA40454150 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44423000-1 22.05.2026 595
produse masini de mica mecanizare
DA40439476 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 42514310-8 20.05.2026 2,965
filtre de aer

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850769 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31161000-2 10.09.2026 450
piese de schimb pentru generatoare
DAN2657720 INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 44115210-4 15.01.2026 272
materiale pt inst.apa
DAN2333487 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 18141000-9 11.12.2024 2,445
manusi de protectie piele
DAN2332501 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 18143000-3 10.12.2024 2,107
echipamente de protectie ( halat, pantof, costum salopeta, haina lucru, pelerina)
DAN2293199 COMUNA PAUSESTI CUI: 2541851 31680000-6 17.10.2024 78
ceas programator
DAN2255034 PIETE PREST SA CUI: 27289734 44411000-4 30.08.2024 208
rezervor wc la inaltime cu capac
DAN2255030 PIETE PREST SA CUI: 27289734 44100000-1 30.08.2024 42
diblu 12x100 mm
DAN2254983 PIETE PREST SA CUI: 27289734 44160000-9 30.08.2024 1,296
pompa surmersibila fara motor, reductie, cot, niplu, supapa, sfoara
DAN2254942 PIETE PREST SA CUI: 27289734 44100000-1 30.08.2024 63
holsuruburi
DAN2206834 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 18100000-0 21.06.2024 891
echipamente individuale de protectia muncii
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/33603288
  • /api/v1/suppliers/33603288/revenue
  • /api/v1/suppliers/33603288/scores
  • /api/v1/suppliers/33603288/benchmarks
  • /api/v1/red-flags/by-supplier/33603288
  • /api/v1/suppliers/33603288/years
  • /api/v1/suppliers/33603288/cpv
  • /api/v1/suppliers/33603288/clients
  • /api/v1/suppliers/33603288/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API