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CUI: 6541331 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

MAVICONAS SRL

Registered: 09.12.1994 STR. GIB MIHAESCU, 1, 1000

Total revenue

54,281 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

46,485 RON

21 purchases

Offline purchases

7,796 RON

4 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

25.9%

Main client: COMUNA ALBENI

National median: 30.2%

Ranked 25,058 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 3 largest CPV groups, out of 3; 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
COMUNA ALBENI CUI: 4448202 14,074 —— 14,074 25.9% 0.1% 5 2018–2021
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 12,173 —— 12,173 22.4% 0.1% 1 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 7,016 — 7,016 12.9% 0.0% 3 2018–2021
COMUNA OINACU CUI: 5798583 6,096 —— 6,096 11.2% 0.0% 1 2020
SERVICIUL PUBLIC DE INTERES LOCAL APA-CANAL STELNICA CUI: 36587128 6,000 —— 6,000 11.1% 5.6% 4 2020–2022
COMUNA TETOIU CUI: 2541746 3,410 —— 3,410 6.3% 0.0% 5 2021–2022
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI PRIGORIA CUI: 36849164 1,902 —— 1,902 3.5% 1.5% 1 2018
COMUNA STELNICA CUI: 4364799 1,500 —— 1,500 2.8% 0.0% 1 2020
COMUNA VALEA CIORII CUI: 4428035 1,200 —— 1,200 2.2% 0.0% 2 2019
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 780 — 780 1.4% 0.0% 1 2026
COMUNA MARCULESTI CUI: 17541604 130 —— 130 0.2% 0.0% 1 2019

1-11 of 11 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
DA30880336 COMUNA TETOIU CUI: 2541746 24312220-2 23.06.2022 630
hipoclorit de sodiu
DA30600576 COMUNA TETOIU CUI: 2541746 24312122-5 16.05.2022 400
clorura ferica
DA30600699 COMUNA TETOIU CUI: 2541746 24312220-2 16.05.2022 300
hipoclorit de sodiu
DA30128948 SERVICIUL PUBLIC DE INTERES LOCAL APA-CANAL STELNICA CUI: 36587128 24312220-2 11.03.2022 1,500
hipoclorit de sodiu
DA30127578 COMUNA TETOIU CUI: 2541746 24312220-2 10.03.2022 1,300
hipoclorit de sodiu
DA29306969 COMUNA ALBENI CUI: 4448202 24312220-2 18.11.2021 3,043
achizitie clor sistem alimentare cu apa
DA28582989 SERVICIUL PUBLIC DE INTERES LOCAL APA-CANAL STELNICA CUI: 36587128 24312220-2 18.08.2021 1,500
hipoclorit de sodiu - spilac stelnica
DA28582908 COMUNA ALBENI CUI: 4448202 24312220-2 18.08.2021 3,043
achizitie hipoclorit de sodiu
DA27226910 COMUNA TETOIU CUI: 2541746 24312220-2 13.01.2021 780
hipoclorit de sodiu
DA26145505 SERVICIUL PUBLIC DE INTERES LOCAL APA-CANAL STELNICA CUI: 36587128 24312220-2 17.08.2020 1,500
hipoclorit de sodiu - spil a-c stelnica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2802017 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 24950000-8 07.07.2026 780
percloretilenakg45.000
DAN1489432 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33696300-8 30.06.2021 3,324
reactivi chimici
DAN1162617 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33696300-8 02.10.2019 2,857
reactivi chimici
DAN1053124 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33696300-8 08.01.2019 835
reactivi chimici
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/6541331
  • /api/v1/suppliers/6541331/revenue
  • /api/v1/suppliers/6541331/scores
  • /api/v1/suppliers/6541331/benchmarks
  • /api/v1/red-flags/by-supplier/6541331
  • /api/v1/suppliers/6541331/years
  • /api/v1/suppliers/6541331/cpv
  • /api/v1/suppliers/6541331/clients
  • /api/v1/suppliers/6541331/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API