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CUI: 3829519 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 1 indicators

OSTROVIL SRL

Registered: 06.04.1993 B-DUL TINERETULUI, 10, 1000

Total revenue

294,981 RON

22 client authorities · paid between 2019 and 2022

Direct purchases

89,980 RON

49 purchases

Offline purchases

5,757 RON

3 purchases

Tenders

199,244 RON

5 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

35.6%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 16,465 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 3
#07 Exact price match 0
#10 Concentration 0

#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 9 largest CPV groups, out of 9; 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 104,855 104,855 35.6% 0.0% 1 2019
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 79,900 79,900 27.1% 0.0% 1 2019
COMUNA URDARI CUI: 4666410 49,500 —— 49,500 16.8% 0.2% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 10,929 10,929 3.7% 0.0% 1 2020
UNITATEA MILITARA 02015 BACAU CUI: 4591546 9,180 —— 9,180 3.1% 0.1% 1 2021
SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 806 4,467 — 5,273 1.8% 0.1% 3 2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 1,712 — 3,560 5,272 1.8% 0.0% 3 2019–2021
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 5,050 —— 5,050 1.7% 0.0% 3 2020–2022
COMUNA FARCAS CUI: 4553569 4,723 —— 4,723 1.6% 0.0% 1 2022
SERVICIUL PUBLIC LOCAL DE ALIMENTARE CU APA CUI: 42595702 4,630 —— 4,630 1.6% 94.5% 1 2022
ETA SA CUI: 10524177 4,141 —— 4,141 1.4% 0.0% 21 2019–2022
MUNICIPIUL BUCURESTI CUI: 4267117 3,210 —— 3,210 1.1% 0.0% 1 2019
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 2,750 —— 2,750 0.9% 0.0% 5 2021–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 2,440 —— 2,440 0.8% 0.0% 1 2019
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 — 1,290 — 1,290 0.4% 0.0% 1 2020
SPITALUL DE RECUPERARE BRADET CUI: 4543972 628 —— 628 0.2% 0.0% 3 2019–2020
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 480 —— 480 0.2% 0.0% 3 2020–2021
APAVIL SA CUI: 16468149 342 —— 342 0.1% 0.0% 2 2020–2021
SPITALUL ORASENESC TURCENI CUI: 7530616 190 —— 190 0.1% 0.0% 1 2022
UM0676 CUI: 4416944 133 —— 133 0.1% 0.0% 1 2020
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 33 —— 33 0.0% 0.0% 1 2020
DIRECTIA JUDETEANA DE SPORT VALCEA CUI: 27432582 32 —— 32 0.0% 0.0% 1 2020

1-22 of 22 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
DA32319946 ETA SA CUI: 10524177 24316000-2 30.12.2022 431
achizitie apa distilata / pozitia 25/ paap / 2022
DA31907934 SERVICIUL PUBLIC LOCAL DE ALIMENTARE CU APA CUI: 42595702 24312220-2 16.11.2022 4,630
hipoclorit de sodiu 12,5% - ambalare 25,5 kg
DA31774246 COMUNA FARCAS CUI: 4553569 24312220-2 03.11.2022 4,723
hipoclorit de sodiu 12,5% - ambalare 25,5 kg
DA31621863 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 24316000-2 17.10.2022 1,875
apa distilata
DA30527728 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 24316000-2 06.05.2022 375
lot 500 litri apa distilata ambalare pet 5 litri
DA30514603 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 24316000-2 06.05.2022 575
apa distilata 1 litru
DA30371621 ETA SA CUI: 10524177 24316000-2 12.04.2022 375
achizitie apa distilata 500l / pozitia 25/ paap / 2022
DA30143415 SPITALUL ORASENESC TURCENI CUI: 7530616 24316000-2 16.03.2022 190
achizitie apa distilata 1 litru
DA30006019 COMUNA URDARI CUI: 4666410 24310000-0 23.02.2022 49,500
pachet produse dezinfe4ctante pentru instalatii de tratare apa potabila
DA29706213 ETA SA CUI: 10524177 24316000-2 29.12.2021 375
achizitie apa distilata / pozitia 25/ paap / 2021

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1330446 AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 24455000-8 28.08.2020 1,290
dezinfectant suprafete
DAN1141178 SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 24962000-5 07.08.2019 806
clor lichid concentratie 13%
DAN1106900 SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 24962000-5 23.05.2019 3,661
substante chimice tratare apa piscina

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1050253 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24951310-1 24.09.2021 55,176
agenti de dejivrare si produse de curatata pentru automibile ( lichid parbriz iarna si lichid parbriz vara) - 2 loturi
SCNA1042095 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 35113440-5 07.09.2020 27,982
echipament de individual de protectie pentru dotarea personalului din subunitatile srtfc bucuresti (4 loturi)
SCNA1027621 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 42419100-7 19.11.2019 111,460
furnizare piese de schimb pentru macaralele greifer
SCNA1025175 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 18141000-9 14.10.2019 179,581
echipament de protectie din piele- manusi
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/3829519
  • /api/v1/suppliers/3829519/revenue
  • /api/v1/suppliers/3829519/scores
  • /api/v1/suppliers/3829519/benchmarks
  • /api/v1/red-flags/by-supplier/3829519
  • /api/v1/suppliers/3829519/years
  • /api/v1/suppliers/3829519/cpv
  • /api/v1/suppliers/3829519/clients
  • /api/v1/suppliers/3829519/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API