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CUI: 41640660 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 2 indicators

SEBANA TOOLS SRL

Registered: 13.09.2019 STIRBEI VODA, 5

Total revenue

1.99 Mn.

36 client authorities · paid between 2020 and 2026

Direct purchases

1.76 Mn.

501 purchases

Offline purchases

223,043 RON

44 purchases

Tenders

5,640 RON

1 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

36.5%

Main client: MUNICIPIU RM VALCEA

National median: 30.2%

Ranked 15,843 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 1
#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 12 largest CPV groups, out of 56; the other 44 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 ROSIILE CUI: 2539495 1,302 —— 1,302 0.1% 0.0% 1 2022
LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 1,282 —— 1,282 0.1% 0.2% 8 2021–2025
COMUNA PAUSESTI CUI: 2541851 748 —— 748 0.0% 0.0% 1 2024
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 681 —— 681 0.0% 0.0% 1 2022
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 623 —— 623 0.0% 0.0% 2 2022
SECOM SA CUI: 1605884 394 —— 394 0.0% 0.0% 1 2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 330 —— 330 0.0% 0.0% 1 2024
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 241 —— 241 0.0% 0.0% 1 2026
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 168 —— 168 0.0% 0.0% 1 2026
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 167 —— 167 0.0% 0.0% 1 2026
UNITATE MILITARA 01376 CUI: 13737234 80 —— 80 0.0% 0.0% 1 2021

26-36 of 36 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
DA41286216 PIETE PREST SA CUI: 27289734 34312200-9 30.09.2026 2,951
diverse articole
DA41251165 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 16600000-1 23.09.2026 6,066
despicator busteni progarden dh22b , 22t, benzina, tractabil, dmax 500mm - h izvin
DA41244932 COMUNA BUNESTI CUI: 2541819 34913000-0 23.09.2026 329
pachet consumabile
DA41232167 PIETE PREST SA CUI: 27289734 34913000-0 22.09.2026 34
ham dublu
DA41201282 PIETE PREST SA CUI: 27289734 34913000-0 17.09.2026 1,681
autocut 27-2 stihl
DA41179944 PIETE PREST SA CUI: 27289734 42514310-8 15.09.2026 3,532
piese si accesorii stihl
DA41160353 PIETE PREST SA CUI: 27289734 34913000-0 11.09.2026 504
autocut 27-2 stihl
DA41113781 PIETE PREST SA CUI: 27289734 19722000-3 07.09.2026 139
fir nylon stihl 2.7 mm
DA41107829 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 09211000-1 03.09.2026 771
consumabile
DA41107853 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 44512500-7 03.09.2026 744
trusa chei 5 - 24

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865810 CRESA RAMNICU VALCEA CUI: 46097182 44511000-5 28.09.2026 2,483
achizitie scule de mana pentru intretinere spatii verzi
DAN2825324 MUNICIPIU RM VALCEA CUI: 2540813 42990000-2 05.08.2026 6,612
masina de taiat asfalt - adp
DAN2803358 MUNICIPIU RM VALCEA CUI: 2540813 30232110-8 08.07.2026 17,394
multifunctionala a3 a4 adp
DAN2803261 MUNICIPIU RM VALCEA CUI: 2540813 42123400-1 08.07.2026 3,554
compresor aer adp
DAN2786650 CRESA RAMNICU VALCEA CUI: 46097182 44511000-5 23.06.2026 3,645
achizitie scule de mana pentru reparatii si intretinere spatii exterioare cresa morilor
DAN2781975 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 50110000-9 17.06.2026 1,471
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DAN2778897 MUNICIPIU RM VALCEA CUI: 2540813 31122000-7 12.06.2026 8,843
generator sudura - adp.
DAN2772558 MUNICIPIU RM VALCEA CUI: 2540813 16311000-8 05.06.2026 21,816
motocoasa
DAN2772537 MUNICIPIU RM VALCEA CUI: 2540813 44510000-8 05.06.2026 3,075
pistol pentru roti cu acumulator
DAN2760908 MUNICIPIU RM VALCEA CUI: 2540813 43315000-4 20.05.2026 5,372
placa compactoare - adp

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1088432 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42924700-6 30.09.2022 5,640
instalatie de zugravit industrial
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/41640660
  • /api/v1/suppliers/41640660/revenue
  • /api/v1/suppliers/41640660/scores
  • /api/v1/suppliers/41640660/benchmarks
  • /api/v1/red-flags/by-supplier/41640660
  • /api/v1/suppliers/41640660/years
  • /api/v1/suppliers/41640660/cpv
  • /api/v1/suppliers/41640660/clients
  • /api/v1/suppliers/41640660/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API