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CUI: 12009089 SRL VÂLCEA SAT RACOVITA, COMUNA BUDESTI

VARO SRL

Registered: 14.07.1999 Registered office: ISLAZ BARZA, 55, 247062

Total revenue

885,097 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

134,500 RON

26 purchases

Offline purchases

750,597 RON

28 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

83.6%

Main client: ADMINISTRATIA BAZINALA DE APA OLT

National median: 30.2%

Ranked 1,122 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 739,977 — 739,977 83.6% 0.3% 23 2018–2026
UNITATEA MILITARA 01335 CUI: 24936747 18,010 —— 18,010 2.0% 0.1% 1 2026
UNITATEA MILITARA 01178 CUI: 4332339 15,301 —— 15,301 1.7% 0.1% 3 2026
APAVIL SA CUI: 16468149 12,569 —— 12,569 1.4% 0.0% 3 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 10,565 —— 10,565 1.2% 0.1% 2 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 10,280 —— 10,280 1.2% 0.2% 1 2026
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 9,882 —— 9,882 1.1% 0.0% 1 2025
UNITATEA MILITARA 01558 CUI: 25563379 8,850 —— 8,850 1.0% 0.0% 1 2026
U M 01476 CUI: 16805821 8,270 —— 8,270 0.9% 0.1% 2 2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 7,120 — 7,120 0.8% 0.0% 2 2026
UNITATEA MILITARA 01261 CUI: 4229636 6,820 —— 6,820 0.8% 0.1% 1 2026
GARDA DE COASTA CUI: 29521430 6,525 —— 6,525 0.7% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 6,370 —— 6,370 0.7% 0.0% 3 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 5,746 —— 5,746 0.7% 0.1% 1 2026
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 5,720 —— 5,720 0.7% 0.0% 1 2025
SENATUL ROMANIEI CUI: 4284070 4,390 —— 4,390 0.5% 0.0% 1 2026
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 3,493 —— 3,493 0.4% 0.0% 2 2025–2026
COMUNA LADESTI CUI: 2541487 — 1,764 — 1,764 0.2% 0.0% 2 2024
UNITATEA MILITARA 01369 CUI: 4779052 — 1,736 — 1,736 0.2% 0.0% 1 2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VALCEA CUI: 23082476 1,445 —— 1,445 0.2% 0.1% 1 2018
SERVICIUL COMUNITAR DE TRANSPORT PUBLIC LOCAL BREZOI CUI: 43829437 264 —— 264 0.0% 0.1% 1 2026

1-21 of 21 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41263480 APAVIL SA CUI: 16468149 09211000-1 29.09.2026 9,711
Contract object: pachet ulei motoare anunt adv1549003
DA41183408 SERVICIUL COMUNITAR DE TRANSPORT PUBLIC LOCAL BREZOI CUI: 43829437 09221100-5 15.09.2026 264
Contract object: vaselina cyclon
DA41056441 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 09211000-1 26.08.2026 2,880
Contract object: pachet ulei motoare
DA40800882 UNITATEA MILITARA 01335 CUI: 24936747 09211100-2 14.07.2026 18,010
Contract object: achizitie ulei auto
DA40775055 APAVIL SA CUI: 16468149 09211000-1 08.07.2026 2,490
Contract object: ulei hidraulic hlp46
DA40758381 UNITATEA MILITARA 01558 CUI: 25563379 24951100-6 06.07.2026 8,850
Contract object: lubrifianti si ulei transmisie autovehicule conform adv1536607
DA40340749 INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 09211100-2 07.05.2026 10,280
Contract object: achizitie directa ulei motor 5w30 4l conform adv1527556
DA40265084 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 09211000-1 28.04.2026 1,220
Contract object: pachet ulei motoare
DA40245574 U M 01476 CUI: 16805821 09211000-1 24.04.2026 830
Contract object: ulei motor urania ld7 15w40
DA40105901 UNITATEA MILITARA 01178 CUI: 4332339 09211100-2 31.03.2026 11,429
Contract object: pachet ulei motoare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2819597 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 24950000-8 29.07.2026 270
Contract object: furnizare produse chimice
DAN2799916 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 24950000-8 06.07.2026 5,019
Contract object: furnizare produse chimice
DAN2783830 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 09211100-2 18.06.2026 850
Contract object: ulei motoare
DAN2782310 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 09211100-2 17.06.2026 2,727
Contract object: furnizare ulei motor
DAN2764475 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 09211100-2 26.05.2026 3,560
Contract object: ulei motor 5w30
DAN2764460 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 09211100-2 26.05.2026 3,560
Contract object: ulei motor 5w30
DAN2633727 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 24951100-6 17.12.2025 3,869
Contract object: uleiuri motor
DAN2633721 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 24951311-8 17.12.2025 1,853
Contract object: antigel si lichid parbriz
DAN2595870 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 24950000-8 05.11.2025 298
Contract object: parbrizol iarna
DAN2554594 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 24950000-8 23.09.2025 123
Contract object: furnizare produse chimice
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/12009089
  • /api/v1/suppliers/12009089/revenue
  • /api/v1/suppliers/12009089/scores
  • /api/v1/suppliers/12009089/benchmarks
  • /api/v1/red-flags/by-supplier/12009089
  • /api/v1/suppliers/12009089/years
  • /api/v1/suppliers/12009089/cpv
  • /api/v1/suppliers/12009089/clients
  • /api/v1/suppliers/12009089/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API