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CUI: 47846422 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA New company Flagged by 1 indicators

ELECTRIC WELD PROTECT SRL

Registered: 20.03.2023 Registered office: CALEA LUI TRAIAN, 64 Website: https://www.electricweld.ro

This supplier won its first public contract 18 days after registration. See the case in indicator #03

Total revenue

2.06 Mn.

53 client authorities · paid between 2023 and 2026

Direct purchases

1.94 Mn.

528 purchases

Offline purchases

114,118 RON

50 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

77.4%

Main client: APAVIL SA

National median: 30.2%

Ranked 1,857 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
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 55; the other 43 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 01335 CUI: 24936747 4,080 —— 4,080 0.2% 0.0% 1 2025
SENATUL ROMANIEI CUI: 4284070 3,873 —— 3,873 0.2% 0.0% 2 2023
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 3,340 —— 3,340 0.2% 0.0% 1 2023
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 3,145 —— 3,145 0.2% 0.0% 2 2023
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 3,000 —— 3,000 0.2% 0.0% 1 2023
PRELCET SA CUI: 24423199 2,851 —— 2,851 0.1% 0.1% 17 2024–2025
COMUNA CHIOJDENI CUI: 4350769 2,100 —— 2,100 0.1% 0.0% 1 2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 2,050 — 2,050 0.1% 0.0% 1 2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 — 1,835 — 1,835 0.1% 0.0% 1 2023
COMUNA FARTATESTI CUI: 2541592 1,690 —— 1,690 0.1% 0.0% 1 2024
UNITATEA MILITARA 01357 CUI: 4265884 1,650 —— 1,650 0.1% 0.0% 1 2024
UNITATEA MILITARA 02132 CUI: 14236177 1,570 —— 1,570 0.1% 0.0% 2 2023
UNITATEA MILITARA 0461 CUI: 4204224 — 1,490 — 1,490 0.1% 0.0% 1 2023
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 1,405 —— 1,405 0.1% 0.0% 1 2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,350 —— 1,350 0.1% 0.0% 2 2023
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 1,300 —— 1,300 0.1% 0.0% 2 2023
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 1,265 —— 1,265 0.1% 0.0% 1 2024
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 1,190 —— 1,190 0.1% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 1,109 —— 1,109 0.1% 0.7% 4 2023–2024
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 1,105 —— 1,105 0.1% 0.0% 1 2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 920 —— 920 0.0% 0.0% 1 2023
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 900 —— 900 0.0% 0.0% 1 2024
MI - UM 0575 BUCURESTI CUI: 4340676 — 830 — 830 0.0% 0.0% 1 2025
PENITENCIARUL ARAD CUI: 3678181 830 —— 830 0.0% 0.0% 1 2023
UNITATEA MILITARA NR01788 CUI: 14740378 720 —— 720 0.0% 0.2% 1 2023

26-50 of 53 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41233441 APAVIL SA CUI: 16468149 42140000-2 24.09.2026 448
Contract object: rulment 30207 j2/q
DA41081957 APAVIL SA CUI: 16468149 32260000-3 02.09.2026 900
Contract object: dispozitiv de transmitere date
DA41075620 APAVIL SA CUI: 16468149 39224000-8 02.09.2026 760
Contract object: cos gunoi cu scrumiera 15 l
DA41075594 APAVIL SA CUI: 16468149 31000000-6 02.09.2026 940
Contract object: cablu myym
DA41075479 APAVIL SA CUI: 16468149 39717200-3 02.09.2026 849
Contract object: materiale pentru montat aer conditionat
DA41067568 APAVIL SA CUI: 16468149 39717200-3 01.09.2026 2,850
Contract object: aparat aer conditionat nord star
DA41055797 APAVIL SA CUI: 16468149 44163230-1 31.08.2026 1,070
Contract object: fitinguri polietilena
DA41057899 APAVIL SA CUI: 16468149 32422000-7 31.08.2026 3,362
Contract object: produse pentru retea
DA41038676 APAVIL SA CUI: 16468149 44411000-4 27.08.2026 907
Contract object: materiale sanitare
DA41038652 APAVIL SA CUI: 16468149 44100000-1 27.08.2026 404
Contract object: materiale pentru constructii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2849984 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 14211000-3 09.09.2026 2,050
Contract object: nisip granulatie min. 4-8 mm (sac25 kg) - 140 buc.
DAN2798277 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 18130000-9 03.07.2026 3,345
Contract object: imbracaminte speciala de lucru
DAN2757375 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 18830000-6 15.05.2026 3,182
Contract object: incaltaminte de protectie
DAN2743756 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44423000-1 29.04.2026 636
Contract object: diverse articole
DAN2709589 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44612100-4 23.03.2026 1,495
Contract object: butelii de gaz
DAN2695111 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44612100-4 04.03.2026 270
Contract object: incarcatura butelie gaz
DAN2692950 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 50433000-9 02.03.2026 653
Contract object: certificat etalonare
DAN2692029 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 24321115-9 27.02.2026 750
Contract object: acetilena
DAN2682203 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 24111900-4 13.02.2026 1,978
Contract object: oxigen
DAN2651461 UNITATEA MILITARA NR02482 CUI: 4364594 43830000-0 12.01.2026 8,808
Contract object: scule-unelte necesare formatiunii de intretinere si reparatii cladiri si instalatii
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/47846422
  • /api/v1/suppliers/47846422/revenue
  • /api/v1/suppliers/47846422/scores
  • /api/v1/suppliers/47846422/benchmarks
  • /api/v1/red-flags/by-supplier/47846422
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/47846422/years
  • /api/v1/suppliers/47846422/cpv
  • /api/v1/suppliers/47846422/clients
  • /api/v1/suppliers/47846422/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API