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CUI: 7521316 SRL VÂLCEA SAT LINIA, COMUNA BUDESTI

DON PEDRO SRL

Registered: 29.06.1995 COM. BUDESTI, 1010 https://www.donpedro.com.ro

Total revenue

1.19 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

739,648 RON

256 purchases

Offline purchases

181,873 RON

16 purchases

Tenders

266,132 RON

11 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

18.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA

National median: 30.2%

Ranked 32,670 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 5 largest CPV groups, out of 5; 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
CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 4,710 —— 4,710 0.4% 0.2% 5 2025–2026
LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 4,371 —— 4,371 0.4% 0.2% 2 2026
SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 3,723 —— 3,723 0.3% 0.1% 4 2024–2026
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 1,977 —— 1,977 0.2% 0.0% 1 2021
TEATRUL MUNICIPAL ARIEL CUI: 11067090 1,466 —— 1,466 0.1% 0.1% 5 2024–2025
LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 1,078 —— 1,078 0.1% 0.1% 1 2025
CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 1,020 —— 1,020 0.1% 0.0% 1 2026
COMUNA STEFANESTII DE JOS CUI: 4420775 — 937 — 937 0.1% 0.0% 3 2020–2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 910 —— 910 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 854 —— 854 0.1% 0.1% 2 2024–2025
SCOALA GIMNAZIALA COMUNA SIRINEASA JUDETUL VALCEA CUI: 29505710 607 —— 607 0.1% 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
DA41292673 APAVIL SA CUI: 16468149 39831240-0 29.09.2026 66,051
produse curatenie
DA41254793 SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 33771000-5 24.09.2026 620
gjp prosop celuloza, autocut, 2str., alb, 160 m
DA41254835 SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 33761000-2 24.09.2026 140
kilo hig celuloza 2 strat, alb, 1kg, neparf, 10 role/set, 7 set/bax, 22 bax/palet
DA41254940 SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 33771000-5 24.09.2026 98
gjp 100m pros green jumbo der centrala (mono) cel 100%
DA41254968 SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 33771000-5 24.09.2026 1,280
dispenser prosop clapeta alb
DA41250122 SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 33761000-2 24.09.2026 826
gartie igenica + servetele z
DA41252178 SPITALUL ORASENESC HOREZU CUI: 2541266 33760000-5 24.09.2026 163
servetele verzi
DA41202851 CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 33761000-2 17.09.2026 1,020
kilo novus hig celuloza 3 straturi, alb
DA41188763 LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 33760000-5 15.09.2026 2,018
pachet consumabile..
DA41130856 SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 33771000-5 08.09.2026 316
gjv 150foi 17gr pros v celuloza 100% lam 2 str232x210 20 pac/bax 32 bax/pal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2825137 CIVITAS COM SRL CUI: 9845831 39514100-9 05.08.2026 1,751
prosop hartie verde green jumbo
DAN2824494 CIVITAS COM SRL CUI: 9845831 33760000-5 04.08.2026 3,830
hartie igienica green jumbo
DAN2824492 CIVITAS COM SRL CUI: 9845831 33760000-5 04.08.2026 7,003
prosop verde green jumbo
DAN2681801 SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 33760000-5 13.02.2026 902
produse igienico-sanitare
DAN2586575 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 33760000-5 23.10.2025 7,807
hartie igienica si servetele de masa
DAN2450736 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 33760000-5 12.05.2025 13,231
hartie igienica si servetele de masa
DAN2390161 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 33760000-5 24.02.2025 8,163
hartie igienica si servetele de masa
DAN2186551 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 33760000-5 23.05.2024 21,290
hartie igienica 3 straturi, rola prosop, servetele
DAN2123793 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 33760000-5 01.03.2024 17,510
hartie igienica (2 straturi) - 7.200buc., rola hartie prosop (2 straturi) - 500buc., servetele masa (2 straturi) - 1200 pachete
DAN2002399 CIVITAS COM SRL CUI: 9845831 33761000-2 20.09.2023 9,574
hartie igienica eco green

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1064851 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 39831240-0 24.11.2023 1,494,948
produse de curatenie
CAN1063979 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 33763000-6 22.06.2022 118,800
role prosop de hartie destinate limitarii raspandirii infectiilor cu noul coronavirus si a prevenirii imbolnavirii cu covid-19
SCNA1040997 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 33760000-5 15.07.2021 100,233
achizitie publica prin furnizarea de materiale din resortul igienico-sanitare
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/7521316
  • /api/v1/suppliers/7521316/revenue
  • /api/v1/suppliers/7521316/scores
  • /api/v1/suppliers/7521316/benchmarks
  • /api/v1/red-flags/by-supplier/7521316
  • /api/v1/suppliers/7521316/years
  • /api/v1/suppliers/7521316/cpv
  • /api/v1/suppliers/7521316/clients
  • /api/v1/suppliers/7521316/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API