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CUI: 40702519 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 1 indicators

SHEBA PRINT SRL

Registered: 26.02.2019 STIRBEI VODA, 8, 240165

Total revenue

838,374 RON

68 client authorities · paid between 2020 and 2026

Direct purchases

288,387 RON

138 purchases

Offline purchases

120,917 RON

17 purchases

Tenders

429,070 RON

7 contracts

Won without competition

0.1%

1 of 7 lots

National rate: 34.3%

Ranked 10,243 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

28.2%

Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR

National median: 30.2%

Ranked 22,807 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 1
#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 11 largest CPV groups, out of 11; 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
UM02590 CRAIOVA CUI: 5002185 3,725 —— 3,725 0.4% 0.0% 1 2020
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 3,683 —— 3,683 0.4% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 3,680 —— 3,680 0.4% 0.0% 1 2021
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 3,413 —— 3,413 0.4% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 2,840 —— 2,840 0.3% 0.0% 3 2021
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 2,840 —— 2,840 0.3% 0.0% 3 2020
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 2,693 —— 2,693 0.3% 0.0% 1 2021
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 2,594 —— 2,594 0.3% 0.1% 2 2020–2021
BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 2,550 —— 2,550 0.3% 0.1% 1 2020
MUNICIPIUL ONESTI CUI: 4353250 2,529 —— 2,529 0.3% 0.0% 1 2026
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 2,400 —— 2,400 0.3% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 2,138 —— 2,138 0.3% 0.0% 1 2021
MUNICIPIUL CAMPIA TURZII CUI: 4354566 1,954 —— 1,954 0.2% 0.0% 5 2020–2021
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 1,932 —— 1,932 0.2% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 1,856 —— 1,856 0.2% 0.0% 1 2022
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 1,800 —— 1,800 0.2% 0.0% 2 2020–2021
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 1,780 —— 1,780 0.2% 0.0% 2 2026
MUNICIPIUL LUGOJ CUI: 4527381 1,704 —— 1,704 0.2% 0.0% 1 2025
UM 02401 CUI: 4331449 1,640 —— 1,640 0.2% 0.0% 1 2021
INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 1,480 —— 1,480 0.2% 0.0% 3 2021
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 1,355 —— 1,355 0.2% 0.0% 4 2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 1,200 — 1,200 0.1% 0.0% 1 2026
DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 1,165 —— 1,165 0.1% 0.1% 1 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 1,120 —— 1,120 0.1% 0.0% 1 2021
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 1,113 —— 1,113 0.1% 0.0% 2 2020–2021

26-50 of 68 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
DA41008617 UNITATEA MILITARA 01454 CUI: 14324414 22900000-9 19.08.2026 712
pachet imprimate conform anunt adv1542299
DA40856944 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 22900000-9 21.07.2026 2,064
bilete
DA40822441 UM 02417 CUI: 4297584 22800000-8 14.07.2026 648
registre si tipizate medicale
DA40798612 UM 02417 CUI: 4297584 22800000-8 10.07.2026 6,296
tipizate, registre medicale
DA40691295 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 22820000-4 24.06.2026 890
fise ssm
DA40677675 MUNICIPIUL ONESTI CUI: 4353250 22800000-8 22.06.2026 2,529
achizitie imprimate si tipizate - municipiul onesti
DA40654597 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 22820000-4 18.06.2026 890
fise individuale psi cf. adv 1532874/04.06.2026
DA40201324 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 22458000-5 20.04.2026 630
imprimate tipizate- documentar penal
DA40201994 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 22900000-9 20.04.2026 330
fisa de evidenta a sanctiunilor disciplinare, recompenselor si drepturilor
DA40202199 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 22900000-9 20.04.2026 165
fisa pvc-convorbiri on-line

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840363 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 42512510-6 26.08.2026 1,370
registre diverse
DAN2820669 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 22820000-4 30.07.2026 1,200
formulare tipizate
DAN2691040 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 22458000-5 26.02.2026 5,221
formulare tipizate pentru activitatea de exploatare
DAN2493241 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 22458000-5 01.07.2025 23,101
formulare tipizate pentru activitatea de exploatare
DAN2284082 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 22800000-8 07.10.2024 297
registru intrare iesire - 10buc.; registru evidenta cazuri comisie - 1buc.
DAN2122002 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 22800000-8 28.02.2024 4,824
registre din hartie sau din carton
DAN1699912 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22900000-9 15.06.2022 3,250
foi de parcurs - drdp brasov
DAN1686288 MUNICIPIU RM VALCEA CUI: 2540813 22820000-4 19.05.2022 10,700
lot1 tipizate pentru directia politiei locale
DAN1684520 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 22800000-8 17.05.2022 1,710
aviz de insotire marfa, fisa magazie
DAN1545949 UNITATEA MILITARA 01369 CUI: 4779052 44423000-1 12.10.2021 300
materiale consumabile

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1127094 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 22458000-5 29.05.2024 554,480
imprimate medicale
SCNA1074372 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 22458000-5 15.02.2024 1,046,712
imprimate la comanda
SCNA1060955 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 39294100-0 10.11.2021 85,078
furnizare materiale de promovare
CAN1050363 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 22813000-2 28.09.2021 51,389
achizitie registre si dosare
SCNA1054877 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 22000000-0 26.08.2021 12,061
furnizare imprimate/tipizate medicale
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/40702519
  • /api/v1/suppliers/40702519/revenue
  • /api/v1/suppliers/40702519/scores
  • /api/v1/suppliers/40702519/benchmarks
  • /api/v1/red-flags/by-supplier/40702519
  • /api/v1/suppliers/40702519/years
  • /api/v1/suppliers/40702519/cpv
  • /api/v1/suppliers/40702519/clients
  • /api/v1/suppliers/40702519/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API