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CUI: 7852611 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

BOZO SRL

Registered: 17.10.1995 GORANU, 13C, 240440 https://www.bozo.ro

Total revenue

162,192 RON

52 client authorities · paid between 2018 and 2024

Direct purchases

148,460 RON

264 purchases

Offline purchases

13,732 RON

7 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

11.4%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 38,599 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 6 largest CPV groups, out of 6; 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 PAUSESTI-MAGLASI CUI: 2540643 1,876 —— 1,876 1.2% 0.0% 26 2018–2021
COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 1,703 —— 1,703 1.1% 0.2% 2 2021
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 1,087 —— 1,087 0.7% 0.0% 1 2024
COMUNA BOISOARA CUI: 2541657 1,084 —— 1,084 0.7% 0.0% 1 2022
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 838 —— 838 0.5% 0.0% 5 2019–2022
PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 837 —— 837 0.5% 0.0% 1 2020
SPITALUL ORASENESC HOREZU CUI: 2541266 756 —— 756 0.5% 0.0% 1 2020
TEATRUL MUNICIPAL ARIEL CUI: 11067090 746 —— 746 0.5% 0.0% 4 2020–2022
LICEUL TEORETICSERBAN VODA CUI: 2845540 737 —— 737 0.5% 0.0% 2 2019–2023
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 — 700 — 700 0.4% 0.0% 1 2020
COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 669 —— 669 0.4% 0.0% 3 2020–2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 630 —— 630 0.4% 0.0% 1 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 615 —— 615 0.4% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 592 —— 592 0.4% 0.0% 5 2020–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 495 —— 495 0.3% 0.0% 2 2020
COMUNA DAESTI CUI: 2540651 424 —— 424 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 382 —— 382 0.2% 0.0% 3 2018
COMUNA VLADESTI CUI: 2540635 372 —— 372 0.2% 0.0% 2 2019
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 346 —— 346 0.2% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 342 —— 342 0.2% 0.0% 1 2019
CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 303 —— 303 0.2% 0.0% 2 2021–2022
PENITENCIARUL GALATI CUI: 3127263 220 —— 220 0.1% 0.0% 2 2018
SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 190 —— 190 0.1% 0.0% 1 2018
TRANSURBIS SA CUI: 10683385 124 —— 124 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 110 —— 110 0.1% 0.0% 1 2019

26-50 of 52 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
DA36272905 CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 39831240-0 12.08.2024 425
produse curatenie
DA36060793 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 39831200-8 03.07.2024 1,861
materiale curatenie
DA36020262 PIETE PREST SA CUI: 27289734 39831230-7 26.06.2024 768
degresant pavaje si pavimente
DA35971481 CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 39831240-0 19.06.2024 301
produse curatenie
DA35912285 SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 39831240-0 12.06.2024 248
detergent gresie si faianta 5 kg
DA35779510 ETA SA CUI: 10524177 39831500-1 23.05.2024 210
achizitie detergent universal profesional 5 kg - paap/2024
DA35765334 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831200-8 22.05.2024 900
detergent forte - revizia grivita
DA35536235 PIETE PREST SA CUI: 27289734 39831230-7 17.04.2024 768
degresant pavaje si pavimente
DA35379560 CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 39830000-9 28.03.2024 476
produse curatenie
DA35374649 SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 39831200-8 28.03.2024 1,785
pachet curatenie 26,03,2024

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1996932 PIETE PREST SA CUI: 27289734 39831200-8 12.09.2023 38
degresat paviment si pavaje 5l/bidon
DAN1983712 JUDETUL VALCEA CUI: 2540929 39831240-0 17.08.2023 1,457
materiale pentru curatenie
DAN1317553 PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 24455000-8 27.07.2020 2,059
igienizant pentru suprafete tari
DAN1278961 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 33741300-9 15.05.2020 700
igienizant pt maini = 10 buc
DAN1254963 MUNICIPIU RM VALCEA CUI: 2540813 33741300-9 30.03.2020 3,782
materiale necesare in contextul epidemiologic actual privind masurile de prevenire si limitare a transmiterii covid-19 tinand seama de cerintele minime de ssm (igienizant pentru maini -30 buc a1l)
DAN1105728 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 33700000-7 20.05.2019 5,265
materiale igienico - sanitare
DAN1105723 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 39831240-0 20.05.2019 431
materiale de curatenie
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/7852611
  • /api/v1/suppliers/7852611/revenue
  • /api/v1/suppliers/7852611/scores
  • /api/v1/suppliers/7852611/benchmarks
  • /api/v1/red-flags/by-supplier/7852611
  • /api/v1/suppliers/7852611/years
  • /api/v1/suppliers/7852611/cpv
  • /api/v1/suppliers/7852611/clients
  • /api/v1/suppliers/7852611/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API