Total revenue
8.60 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
3.36 Mn.
159 purchases
Offline purchases
2.53 Mn.
158 purchases
Tenders
2.70 Mn.
1 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
59.1%
Main client: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 5,278 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
#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 35; the other 23 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ASSAD SRL CUI: 18404761 | 1 | 2,704,674 | 10,818,696 | 1 | 2023 |
| ELSERV SRL CUI: 18237183 | 1 | 2,704,674 | 10,818,696 | 1 | 2023 |
| RALUNIC SRL CUI: 10690846 | 1 | 2,704,674 | 10,818,696 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41267958 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 34990000-3 | 25.09.2026 | 2,100 |
| Contract object: lampa de iluminat emergent | ||||
| DA41071348 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 32562200-2 | 31.08.2026 | 10,698 |
| Contract object: lucrari de deviere retea netcity | ||||
| DA40915813 | PIETE PREST SA CUI: 27289734 | 50000000-5 | 31.07.2026 | 150 |
| Contract object: acumulator 12v 7ah la centrala de alarmare in caz de efractie | ||||
| DA40760484 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 35120000-1 | 03.07.2026 | 489 |
| Contract object: interfata comunicare sistem alarmare efractie cu dispecerat | ||||
| DA40760450 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 64210000-1 | 03.07.2026 | 11 |
| Contract object: servicii gprs | ||||
| DA40756340 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 50610000-4 | 03.07.2026 | 8,590 |
| Contract object: servicii de mentenanta sisteme de curenti slabi | ||||
| DA40666059 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | 32351300-1 | 19.06.2026 | 1,508 |
| Contract object: 32351300-1 accesorii de echipamente audio | ||||
| DA40665486 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | 42961100-1 | 19.06.2026 | 665 |
| Contract object: 42961100-1 sisteme de control al accesului | ||||
| DA40516968 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | 50610000-4 | 29.05.2026 | 5,600 |
| Contract object: servicii de intretinere si mentenanta sistem de securitate fizica | ||||
| DA40511743 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 50610000-4 | 29.05.2026 | 5,726 |
| Contract object: servicii de mentenanta sisteme de curenti slabi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865842 | CRESA RAMNICU VALCEA CUI: 46097182 | 50324100-3 | 28.09.2026 | 2,204 |
| Contract object: servicii de mentenanta sisteme curenti slabi - cresa morilor | ||||
| DAN2863192 | MUNICIPIU RM VALCEA CUI: 2540813 | 50610000-4 | 24.09.2026 | 2,730 |
| Contract object: servicii de inlocuire si functionare a sistemelor de securitate si protective impotriva incendiilor din spatiile de arhiva ale primariei municipiului ramnicu valcea. | ||||
| DAN2857215 | MUNICIPIU RM VALCEA CUI: 2540813 | 50343000-1 | 18.09.2026 | 4,875 |
| Contract object: piese de schimb in cadrul contractul ui nr.19903/ 02,06,202 6 -servicii de reparatii / intretinere si mentenan ta sistem de supravegh ere video cu dispecerat pe linia sigurantei publice si prevenire a criminalita tii la nivelul municipiul ui rm. valcea, pentru luna iulie 2026 | ||||
| DAN2857213 | MUNICIPIU RM VALCEA CUI: 2540813 | 50340000-0 | 18.09.2026 | 1,460 |
| Contract object: piese de schimb in cadrul contractului nr.19903/02,06,2026 -servicii de reparatii / intretinere si mentenanta sistem de supraveghere video cu dispecerat pe linia sigurantei publice si prevenirea criminalitatii la nivelul municipiului rm. valcea, pentru luna iunie 2026 | ||||
| DAN2822551 | MUNICIPIU RM VALCEA CUI: 2540813 | 35125300-2 | 03.08.2026 | 17,881 |
| Contract object: suplimentarea sistemului de supraveghere video existent din incinta stadionului municipal (1mai) zavoi din ramnicu valcea (cu montaj) | ||||
| DAN2816845 | MUNICIPIU RM VALCEA CUI: 2540813 | 50000000-5 | 24.07.2026 | 800 |
| Contract object: serviciul de mentenanta pentru sistemul de semnalizare si alarmare in caz de incendiu, luna mai 2026 | ||||
| DAN2816839 | MUNICIPIU RM VALCEA CUI: 2540813 | 50610000-4 | 24.07.2026 | 1,100 |
| Contract object: servicii mentenanta pentru sistemele de securitate-subsistem detectie si avertizare in caz de efractie, subsistem control acces si subsistem supraveghere video, luna mai 2026. | ||||
| DAN2804122 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 50343000-1 | 09.07.2026 | 4,170 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||
| DAN2803544 | MUNICIPIU RM VALCEA CUI: 2540813 | 50000000-5 | 08.07.2026 | 1,848 |
| Contract object: mentenanta sistem de iluminat de siguranta si alarmare, semnalizare in caz de incendiu centrul social ioana | ||||
| DAN2795305 | MUNICIPIU RM VALCEA CUI: 2540813 | 50600000-1 | 01.07.2026 | 13,200 |
| Contract object: : servicii de intretinere si interventii pentru toate tipurile de sisteme de securitate instalate in cladirea salii sporturilor traian din ramnicu valcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092348 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 45000000-7 | 19.09.2023 | 10,818,696 |
| Contract object: proiectare si executie lucari, pentru obiectivul modernizare in vederea cresterii eficientei energetice a cladirii politiei municipiului ramnicu valcea din cadrul i.p.j. valcea si a unitatii militare 0676 craiova cu finantare din fonduri europene, in cadrul planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.1/1, componenta 5- valul renovarii | ||||
- 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/9127327/api/v1/suppliers/9127327/revenue/api/v1/suppliers/9127327/scores/api/v1/suppliers/9127327/benchmarks/api/v1/red-flags/by-supplier/9127327/api/v1/suppliers/9127327/years/api/v1/suppliers/9127327/cpv/api/v1/suppliers/9127327/clients/api/v1/suppliers/9127327/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders