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CUI: 8729472 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

ARENA SRL

Registered: 17.07.1996 MARIN SORESCU, 2, 240514 http://www.scaune-arena.ro/

Total revenue

37,486 RON

40 client authorities · paid between 2018 and 2025

Direct purchases

34,273 RON

50 purchases

Offline purchases

3,213 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

17.0%

Main client: UNIVERSITATEA DUNAREA DE JOS

National median: 30.2%

Ranked 34,079 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
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 6,386 —— 6,386 17.0% 0.0% 1 2022
COMUNA MOLDOVITA CUI: 4326671 4,782 —— 4,782 12.8% 0.0% 1 2023
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 2,983 —— 2,983 8.0% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 2,788 —— 2,788 7.4% 0.0% 3 2019
ORASUL CAVNIC CUI: 3627595 2,688 —— 2,688 7.2% 0.0% 1 2019
BANCA NATIONALA A ROMANIEI CUI: 361684 — 2,188 — 2,188 5.8% 0.0% 3 2021–2025
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 1,745 —— 1,745 4.7% 0.0% 2 2022–2023
LICEUL TEORETIC ION BORCEA CUI: 4455366 1,205 —— 1,205 3.2% 0.1% 1 2021
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 941 —— 941 2.5% 0.0% 3 2024–2025
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 910 —— 910 2.4% 0.0% 1 2023
COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 874 —— 874 2.3% 0.0% 1 2018
COMUNA AVRAM IANCU CUI: 4905550 870 —— 870 2.3% 0.0% 1 2019
APA TARNAVEI MARI SA CUI: 19502679 840 —— 840 2.2% 0.0% 4 2023–2025
AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 720 —— 720 1.9% 0.0% 1 2023
LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 704 —— 704 1.9% 0.0% 4 2023–2025
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 680 —— 680 1.8% 0.0% 3 2024–2025
UNITATEA MILITARA 0461 CUI: 4204224 — 600 — 600 1.6% 0.0% 1 2025
MUNICIPIUL MARGHITA CUI: 4348947 500 —— 500 1.3% 0.0% 1 2023
RECONS SA CUI: 8189348 494 —— 494 1.3% 0.0% 1 2022
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 450 —— 450 1.2% 0.0% 1 2024
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 424 —— 424 1.1% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 377 —— 377 1.0% 0.0% 1 2019
SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 377 —— 377 1.0% 0.0% 1 2018
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 360 —— 360 1.0% 0.0% 1 2021
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 345 —— 345 0.9% 0.0% 1 2023

1-25 of 40 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
DA38599196 APA TARNAVEI MARI SA CUI: 19502679 39114000-4 28.07.2025 304
pompa gaz h=230
DA37976779 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 39114000-4 29.04.2025 392
piese pentru scaune
DA37625774 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 39114000-4 11.03.2025 364
piese pentru scaune
DA37522059 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 39114000-4 21.02.2025 408
cilindru cu gaz 21-23
DA37298551 LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 39114000-4 16.01.2025 340
cumparare directa
DA36868307 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 39114000-4 07.11.2024 450
role kit gumate
DA36752271 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 39114000-4 21.10.2024 204
cilindru cu gaz 21-23
DA36754762 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 39114000-4 21.10.2024 68
cilindru cu gaz 21-23
DA36581746 LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 39114000-4 26.09.2024 136
cumparare directa
DA36488004 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 39114000-4 12.09.2024 185
set - baza stea , cilindru si role scaun

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2475328 BANCA NATIONALA A ROMANIEI CUI: 361684 44100000-1 11.06.2025 752
set piese de schimb pentru scaune ergonomice
DAN2437085 UNITATEA MILITARA 0461 CUI: 4204224 39114000-4 23.04.2025 600
furnizare piese de schimb reparatii mobilier
DAN1813818 BANCA NATIONALA A ROMANIEI CUI: 361684 44316510-6 14.12.2022 546
set piese de schimb scaune
DAN1590617 BANCA NATIONALA A ROMANIEI CUI: 361684 44316510-6 23.12.2021 890
set piese schimb pentru scaune ergonomice
DAN1368593 TURSIB SA CUI: 789401 44611100-7 16.11.2020 319
cilindru cu gaz
DAN1349798 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 42122000-0 09.10.2020 44
piston
DAN1124338 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 44190000-8 05.07.2019 62
materiale constructie
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/8729472
  • /api/v1/suppliers/8729472/revenue
  • /api/v1/suppliers/8729472/scores
  • /api/v1/suppliers/8729472/benchmarks
  • /api/v1/red-flags/by-supplier/8729472
  • /api/v1/suppliers/8729472/years
  • /api/v1/suppliers/8729472/cpv
  • /api/v1/suppliers/8729472/clients
  • /api/v1/suppliers/8729472/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API