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CUI: 10013733 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

RIVIERA GRUP SRL

Registered: 27.11.1997 CALEA LUI TRAIAN, 190, 240273 https://www.rivieravalceana.ro

Total revenue

3.13 Mn.

228 client authorities · paid between 2018 and 2026

Direct purchases

2.90 Mn.

2,447 purchases

Offline purchases

228,050 RON

46 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

21.9%

Main client: UNITATEA MILITARA NR0460 RMVALCEA

National median: 30.2%

Ranked 29,190 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 12 largest CPV groups, out of 59; the other 47 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
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 476,286 208,576 — 684,862 21.9% 5.0% 256 2018–2026
UNITATEA MILITARA 0681 CUI: 4229660 503,423 —— 503,423 16.1% 2.9% 166 2018–2022
APAVIL SA CUI: 16468149 409,526 630 — 410,156 13.1% 0.2% 256 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 409,450 —— 409,450 13.1% 3.0% 746 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 111,628 —— 111,628 3.6% 0.4% 49 2018–2026
COMUNA BERISLAVESTI CUI: 2541649 91,119 —— 91,119 2.9% 0.4% 64 2018–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 63,069 142 — 63,211 2.0% 1.9% 52 2019–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 61,832 119 — 61,951 2.0% 0.4% 82 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 49,551 —— 49,551 1.6% 0.2% 68 2018–2025
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 38,135 —— 38,135 1.2% 0.0% 35 2018–2026
JUDETUL VALCEA CUI: 2540929 37,023 1,068 — 38,091 1.2% 0.0% 32 2018–2026
COMUNA PERISANI CUI: 2541703 31,666 4,396 — 36,062 1.2% 0.1% 15 2018–2026
UNITATEA MILITARA NR 0746 CUI: 10458367 30,926 —— 30,926 1.0% 0.5% 15 2018–2020
COMUNA BUJORENI CUI: 2541010 28,101 —— 28,101 0.9% 0.0% 28 2018–2026
CALIMANESTI SERV SRL CUI: 27351330 27,439 —— 27,439 0.9% 7.8% 23 2018–2019
ORAS BREZOI CUI: 2541894 25,921 —— 25,921 0.8% 0.0% 8 2021–2025
SCOALA GIMNAZIALA COMUNA PERISANI JUD VALCEA CUI: 29029110 19,720 —— 19,720 0.6% 2.1% 5 2019–2024
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 17,964 —— 17,964 0.6% 0.0% 1 2022
SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 17,643 —— 17,643 0.6% 1.4% 7 2018–2025
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BREZOI CUI: 24333398 16,771 —— 16,771 0.5% 6.3% 7 2025
COMUNA ODOBESTI CUI: 4402698 13,265 —— 13,265 0.4% 0.1% 4 2021–2024
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 12,286 —— 12,286 0.4% 0.1% 5 2019–2020
COMUNA MUEREASCA CUI: 2540678 12,059 —— 12,059 0.4% 0.1% 23 2019–2026
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 11,415 —— 11,415 0.4% 0.1% 9 2018
UM 02542 CUI: 4297711 11,102 —— 11,102 0.4% 0.0% 26 2020–2021

1-25 of 228 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
DA41272912 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 09221100-5 28.09.2026 2,794
pachet uleiuri + vaselina
DA41215323 COMUNA PERISANI CUI: 2541703 34913000-0 22.09.2026 1,124
pachet acumulator + ulei
DA41221016 APAVIL SA CUI: 16468149 43640000-1 21.09.2026 1,693
simering si rulment terex
DA41189710 COMUNA BOISOARA CUI: 2541657 34913000-0 16.09.2026 2,195
pachet materiale auto
DA41183575 APAVIL SA CUI: 16468149 43640000-1 15.09.2026 4,474
curea +fulii terex 820
DA41160368 APAVIL SA CUI: 16468149 34300000-0 15.09.2026 413
oglinda stg vw transporter 5
DA41068133 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 31431000-6 28.08.2026 273
achizitie directa acumulator auto
DA41067657 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 34913000-0 28.08.2026 1,342
achizitie directa solutie parbriz si alte piese
DA41051364 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 34913000-0 27.08.2026 1,535
piese de schimb pentru autospeciale de politie
DA41059349 COMUNA BERISLAVESTI CUI: 2541649 34913000-0 27.08.2026 2,141
achizitie piese schimb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838730 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 34300000-0 25.08.2026 16,513
diverse piese auto de origine
DAN2837622 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 31431000-6 24.08.2026 372
acumulator auto
DAN2764507 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 19520000-7 26.05.2026 174
suporti numere auto
DAN2687597 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 39831500-1 23.02.2026 56
solutie spalat parbriz
DAN2679330 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 50110000-9 10.02.2026 1,116
servicii reparatii autovehicule din dotarea unitatii la reprezentante/service autorizate
DAN2666619 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 31431000-6 26.01.2026 512
acumulator auto
DAN2541576 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 04.09.2025 182
achizitie uleiuei dsvl
DAN2532157 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44510000-8 21.08.2025 2,000
cric hidraulic
DAN2438605 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 34913000-0 24.04.2025 102,358
pachet diverse piese auto de origine conform anunt publicitar adv 1476412 din 11.04.2025
DAN2424026 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 09211100-2 04.04.2025 266
ulei pentru motoare barci
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/10013733
  • /api/v1/suppliers/10013733/revenue
  • /api/v1/suppliers/10013733/scores
  • /api/v1/suppliers/10013733/benchmarks
  • /api/v1/red-flags/by-supplier/10013733
  • /api/v1/suppliers/10013733/years
  • /api/v1/suppliers/10013733/cpv
  • /api/v1/suppliers/10013733/clients
  • /api/v1/suppliers/10013733/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API