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CUI: 14075542 SA VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 3 indicators

ANNABELLA FABRICA DE CONSERVE RAURENI SA

Registered: 26.07.2001 STOLNICENI, 49, 240484 https://www.raureni.ro

Total revenue

1.14 Bn.

39 client authorities · paid between 2019 and 2026

Direct purchases

861,860 RON

147 purchases

Offline purchases

13,831 RON

2 purchases

Tenders

1.14 Bn.

65 contracts

Won without competition

0.3%

2 of 36 lots

National rate: 34.3%

Ranked 10,198 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

99.5%

Main client: MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE

National median: 30.2%

Ranked 31 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 1
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 1

#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 1,131,664,495 1,131,664,495 99.5% 74.2% 4 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 482,646 — 2,817,092 3,299,738 0.3% 1.5% 38 2021–2025
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 997,053 997,053 0.1% 0.1% 30 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 —— 216,254 216,254 0.0% 0.1% 1 2026
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 —— 215,840 215,840 0.0% 0.2% 2 2024
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 157,058 157,058 0.0% 0.1% 2 2020–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 79,850 —— 79,850 0.0% 0.1% 3 2023
DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988 —— 72,823 72,823 0.0% 1.2% 1 2026
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 56,880 —— 56,880 0.0% 0.1% 27 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 —— 50,773 50,773 0.0% 0.1% 1 2026
UNITATEA MILITARA 02474 CUI: 4688639 50,759 —— 50,759 0.0% 0.0% 11 2021–2024
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 —— 45,307 45,307 0.0% 0.2% 5 2023–2026
SPITALUL ORASENESC PUCIOASA CUI: 4206977 45,230 —— 45,230 0.0% 0.1% 1 2024
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 —— 37,892 37,892 0.0% 0.0% 1 2023
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 37,685 —— 37,685 0.0% 0.0% 10 2019–2020
LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 —— 37,130 37,130 0.0% 0.4% 1 2026
UNITATEA MILITARA UM02489 CUI: 3346980 26,815 —— 26,815 0.0% 0.0% 8 2023–2026
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 —— 24,450 24,450 0.0% 0.3% 1 2023
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 —— 22,297 22,297 0.0% 0.1% 1 2026
UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 18,167 —— 18,167 0.0% 0.3% 22 2019–2020
PENITENCIARUL TULCEA CUI: 4321534 16,554 —— 16,554 0.0% 0.1% 1 2023
JUDETUL MEHEDINTI CUI: 4337344 — 13,831 — 13,831 0.0% 0.0% 2 2025–2026
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 13,790 —— 13,790 0.0% 0.1% 17 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 —— 12,954 12,954 0.0% 0.0% 2 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 —— 11,290 11,290 0.0% 0.0% 1 2025

1-25 of 39 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.

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
LECONFEX SRL CUI: 2092175 5 145,204 458,351 4 2026
ROALMISA INV SRL CUI: 30715430 1 216,254 432,508 1 2026
SCANDIA FOOD SRL CUI: 16070576 2 95,120 358,183 2 2026
PICOLACT PRODCOM SRL CUI: 10163692 1 72,823 291,292 1 2026
OLYMEL FLAMINGO FOOD SRL CUI: 25347278 2 62,063 124,126 2 2025–2026

1-5 of 5 results

Rows per page: 25 50 100

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
DA40401672 UNITATEA MILITARA UM02489 CUI: 3346980 15331400-1 19.05.2026 6,146
ghiveci in bulion 720 gr
DA40124480 SPITALUL DE PEDIATRIE CUI: 4318075 15332400-8 02.04.2026 1,890
gem piersici - caserola 20gr; gem piersici 875g
DA39909713 SPITALUL DE PEDIATRIE CUI: 4318075 15332400-8 27.02.2026 900
gem caise - caserola 20gr
DA39796072 UNITATEA MILITARA UM02489 CUI: 3346980 15331400-1 11.02.2026 2,049
ghiveci in bulion 720 gr
DA39018279 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 15332400-8 07.10.2025 1,800
gem piersici - caserola 20gr
DA38844119 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 15332400-8 11.09.2025 1,350
gem piersici - caserola 20gr
DA38449617 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 15332400-8 02.07.2025 2,700
gem caise - caserola 20gr , gem piersici - caserola 20gr
DA38314898 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 15331400-1 12.06.2025 24,750
fasole pastai 720 ml
DA38315017 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 15331500-2 12.06.2025 17,575
gogosari taiati in otet 720ml
DA38315082 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 15331400-1 12.06.2025 4,275
sos pentru paste 760 gr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2781507 JUDETUL MEHEDINTI CUI: 4337344 03222000-3 16.06.2026 1,581
achizitie fructe (banane, struguri, portocale, pepene verde) - masuri educative - programul pentru scoli al romaniei
DAN2486244 JUDETUL MEHEDINTI CUI: 4337344 03200000-3 25.06.2025 12,250
achizitie fructe si legume - masuri educative - programul pentru scoli

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137190 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 15800000-6 18.09.2026 258,982
achizitionare diverse alimente (3 loturi)
CAN1172686 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 15000000-8 18.08.2026 546,161
alimente 2026-2027
CAN1164335 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 15331400-1 31.07.2026 4,916,174
furnizare conserve de legume in apa sau bulion pentru 24 luni
CAN1166380 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 15000000-8 22.07.2026 1,323,128
acord cadru de furnizare de produse agroalimentare necesare hranirii efectivelor de elevi - 12 luni- martie 2026 -februarie 2027
CAN1171400 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 15300000-1 14.07.2026 101,546
fructe, legume si produse conexe (conserve)
CAN1170291 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 15000000-8 26.06.2026 201,861
achizitie de: paine, lapte si produse lactate, carne pasare, carne porc, carne vita, mezeluri din carne, conserva peste, peste congelat, icre, conserve de carne, pateu, produse congelate, inghetata, legume si fructe, paste fainoase, faina, gris, orez, zahar, ulei, margarina, oua de gaina, condim. si mirodenii, conserve de legume, apa minerala plata, sucuri naturale, dulciuri, dulciuri fara zahar
SCNA1133505 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 15331400-1 28.05.2026 432,508
achizitie legume si fructe conservate 2026
SCNA1132748 DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988 15000000-8 06.05.2026 766,079
furnizarea de produse alimentare pentru cantina de ajutor social a municipiului fagaras
CAN1122984 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 15331400-1 04.05.2026 19,710,935
conserve de legume in apa sau bulion pentru 24 luni
CAN1160922 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 15300000-1 30.01.2026 674,342
acord cadru de furnizare produse:<br>legume, fructe proaspete si conservate/lot1, lot 2, lot 3, lot 4, lot5, lot6, lot 7, lot 8, lot 9, lot 10, lot11
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/14075542
  • /api/v1/suppliers/14075542/revenue
  • /api/v1/suppliers/14075542/scores
  • /api/v1/suppliers/14075542/benchmarks
  • /api/v1/red-flags/by-supplier/14075542
  • /api/v1/suppliers/14075542/years
  • /api/v1/suppliers/14075542/cpv
  • /api/v1/suppliers/14075542/clients
  • /api/v1/suppliers/14075542/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API