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CUI: 42714692 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

TRV-ONE SRL

Registered: 01.07.2020 PATRIARH IUSTINIAN MARINA, 6C https://www.facebook.com/catalin.tirvuica.54/?view

Total revenue

133,168 RON

13 client authorities · paid between 2021 and 2026

Direct purchases

130,446 RON

102 purchases

Offline purchases

2,722 RON

8 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

33.8%

Main client: SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA

National median: 30.2%

Ranked 17,822 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 7 largest CPV groups, out of 7; 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
SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 42,883 2,097 — 44,980 33.8% 1.6% 22 2021–2026
LICEUL TEHNOLOGIC CAPITAN NICOLAE PLESOIANU MUNRM VALCEA JUDETUL VALCEA CUI: 2649544 35,293 —— 35,293 26.5% 2.0% 26 2021–2025
COMUNA MUEREASCA CUI: 2540678 14,375 —— 14,375 10.8% 0.1% 9 2021–2026
COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 10,561 —— 10,561 7.9% 0.2% 3 2022
TEATRUL MUNICIPAL ARIEL CUI: 11067090 8,177 401 — 8,578 6.4% 0.3% 26 2021–2025
ORAS BAILE OLANESTI CUI: 2541215 5,863 —— 5,863 4.4% 0.0% 3 2023
COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 4,373 —— 4,373 3.3% 0.3% 3 2022–2023
COMUNA RUNCU CUI: 2541029 2,829 —— 2,829 2.1% 0.0% 3 2021–2024
GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 2 MUN RM VALCEA CUI: 38158319 2,555 —— 2,555 1.9% 0.6% 5 2022–2025
LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 2,227 —— 2,227 1.7% 0.3% 3 2022–2026
CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 1,142 —— 1,142 0.9% 0.0% 1 2026
PIETE PREST SA CUI: 27289734 — 224 — 224 0.2% 0.0% 5 2023
AGENTIA PENTRU PROTECTIA MEDIULUI VALCEA CUI: 2989724 168 —— 168 0.1% 0.0% 1 2021

1-13 of 13 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
DA41132123 CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 44423000-1 08.09.2026 1,142
pachet diverse articole
DA41102251 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 44423000-1 03.09.2026 2,724
materiale cu caracter functional
DA41042279 LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 44423000-1 25.08.2026 469
pachet diverse articole-001
DA40392029 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 44423000-1 15.05.2026 1,818
materiale cu caracter functional
DA40019485 COMUNA MUEREASCA CUI: 2540678 44423000-1 17.03.2026 2,060
pachet diverse articole-20
DA39575957 LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 44423000-1 18.12.2025 1,207
pachet diverse articole-20
DA39533402 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 44423000-1 16.12.2025 2,478
materiale cu caracter functional
DA39505662 LICEUL TEHNOLOGIC CAPITAN NICOLAE PLESOIANU MUNRM VALCEA JUDETUL VALCEA CUI: 2649544 44423000-1 11.12.2025 1,174
pachet diverse articole-16
DA39505701 LICEUL TEHNOLOGIC CAPITAN NICOLAE PLESOIANU MUNRM VALCEA JUDETUL VALCEA CUI: 2649544 44423000-1 11.12.2025 2,473
pachet diverse articole-15
DA39477240 LICEUL TEHNOLOGIC CAPITAN NICOLAE PLESOIANU MUNRM VALCEA JUDETUL VALCEA CUI: 2649544 44423000-1 09.12.2025 3,713
pachet diverse articole-12

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2628424 TEATRUL MUNICIPAL ARIEL CUI: 11067090 44423000-1 12.12.2025 70
recuzita
DAN2598669 TEATRUL MUNICIPAL ARIEL CUI: 11067090 44423000-1 07.11.2025 331
recuzita
DAN2346496 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 24911200-5 23.12.2024 2,097
materiale pt reparatii si intretinere
DAN1958181 PIETE PREST SA CUI: 27289734 44411000-4 07.07.2023 155
bazin wc
DAN1957974 PIETE PREST SA CUI: 27289734 44160000-9 07.07.2023 8
racord apa scurgere
DAN1957972 PIETE PREST SA CUI: 27289734 44400000-4 07.07.2023 4
banda adeziva izolier
DAN1957970 PIETE PREST SA CUI: 27289734 44500000-5 07.07.2023 42
lacat 40mm
DAN1957741 PIETE PREST SA CUI: 27289734 19520000-7 07.07.2023 15
bidon 5l
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/42714692
  • /api/v1/suppliers/42714692/revenue
  • /api/v1/suppliers/42714692/scores
  • /api/v1/suppliers/42714692/benchmarks
  • /api/v1/red-flags/by-supplier/42714692
  • /api/v1/suppliers/42714692/years
  • /api/v1/suppliers/42714692/cpv
  • /api/v1/suppliers/42714692/clients
  • /api/v1/suppliers/42714692/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API