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CUI: 14119606 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

ROLEXGEL SRL

Registered: 14.08.2001 STR. LUCEAFARULUI, 4

Total revenue

1.36 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

1.29 Mn.

1,494 purchases

Offline purchases

68,698 RON

54 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

21.3%

Main client: SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA

National median: 30.2%

Ranked 29,844 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 22; the other 10 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
SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 290,047 —— 290,047 21.3% 23.9% 99 2018–2026
COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 249,990 —— 249,990 18.4% 9.6% 150 2020–2026
PRELCET SA CUI: 24423199 196,142 —— 196,142 14.4% 5.8% 346 2018–2025
SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 109,478 —— 109,478 8.0% 4.4% 20 2018–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 60,102 201 — 60,303 4.4% 5.0% 65 2021–2026
LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 58,443 —— 58,443 4.3% 6.6% 477 2018–2026
LICEUL SANITAR ANTIM IVIREANU CUI: 2540953 50,580 —— 50,580 3.7% 4.3% 28 2019–2025
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 49,222 16 — 49,238 3.6% 0.2% 27 2019–2025
GRADINITA CU PROGRAM PRELUNGIT COZIA CUI: 38157488 48,618 —— 48,618 3.6% 8.1% 31 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 5,527 40,796 — 46,323 3.4% 0.0% 17 2021–2026
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 45,083 —— 45,083 3.3% 0.2% 41 2018–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 34,284 —— 34,284 2.5% 1.0% 100 2019–2026
SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 29,771 —— 29,771 2.2% 1.3% 27 2018–2021
ORAS CALIMANESTI CUI: 2541630 — 22,030 — 22,030 1.6% 0.0% 32 2018–2024
SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 13,614 —— 13,614 1.0% 1.5% 11 2018–2021
SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 12,983 —— 12,983 1.0% 1.0% 12 2018–2025
SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 10,616 —— 10,616 0.8% 1.7% 3 2023
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 4,381 4,928 — 9,309 0.7% 0.1% 13 2018–2025
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 8,777 —— 8,777 0.6% 0.5% 7 2019
CALIMANESTI SERV SRL CUI: 27351330 8,356 —— 8,356 0.6% 2.4% 17 2018–2019
SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 4,574 —— 4,574 0.3% 0.4% 2 2026
GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 1,549 —— 1,549 0.1% 0.2% 9 2019–2026
SCOALA PROFESIONALA COLONIE CUI: 15094178 875 —— 875 0.1% 0.1% 1 2025
INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 127 598 — 725 0.1% 0.0% 4 2021–2025
APAVIL SA CUI: 16468149 582 —— 582 0.0% 0.0% 7 2018–2020

1-25 of 27 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
DA41262637 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 44000000-0 24.09.2026 362
pachet produse intretinere
DA41204402 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 44000000-0 18.09.2026 449
pachet materiale intretinere si reparatii
DA41121725 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 39830000-9 08.09.2026 1,953
pachet materiale curatenie
DA41124534 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 44000000-0 08.09.2026 512
pachet materiale reparatii
DA41102951 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 39830000-9 03.09.2026 5,774
pachet materiale curatenie
DA41084434 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 39830000-9 01.09.2026 2,921
materiale de curatenie
DA40925486 LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 44000000-0 03.08.2026 276
pachet materiale intretinere si reparatii
DA40817451 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 44000000-0 14.07.2026 2,238
pachet materiale intretinere si reparatii
DA40817473 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 39830000-9 14.07.2026 116
pachet materiale curatenie
DA40704252 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 44100000-1 25.06.2026 2,280
materiale de constructii si articole conexe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2778910 PIETE PREST SA CUI: 27289734 44160000-9 12.06.2026 37
robinet olandez 1
DAN2755483 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 44100000-1 13.05.2026 1,077
materiale de constructii si articole conexe (materiale sanitare)
DAN2562562 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 39224000-8 01.10.2025 3,008
maturi peri si alte articole de diverse tipuri
DAN2490399 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 44411000-4 30.06.2025 4,928
materiale pentru reparatii la instalatia termica si la instalatia sanitara
DAN2444264 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 39224000-8 05.05.2025 539
maturi, perii si alte articole de diverse tipuri
DAN2331561 ORAS CALIMANESTI CUI: 2541630 42122000-0 09.12.2024 378
furnizare pompa recirculare apa necesara centrului national de informare si promovare turistica calimanesti
DAN2331555 ORAS CALIMANESTI CUI: 2541630 44411000-4 09.12.2024 109
furnizare articole sanitare (baterie chiuveta) necesare centrului national de informare si promovare turistica calimanesti
DAN2331540 ORAS CALIMANESTI CUI: 2541630 31680000-6 09.12.2024 252
achizitie materiale electrice necesare iluminatului orasului pentru sarbatorile de iarna
DAN2230919 ORAS CALIMANESTI CUI: 2541630 44411000-4 22.07.2024 55
furnizare articole sanitare (baterie chiuveta) necesare centrului national de informare si promovare turistica calimanesti
DAN2217742 ORAS CALIMANESTI CUI: 2541630 31680000-6 04.07.2024 174
achizitie materiale electrice-tuburi de neon si startere-necesare bunei desfasurari a scrutinului electoral, respectiv alegerilor din data de 09.06.2024
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/14119606
  • /api/v1/suppliers/14119606/revenue
  • /api/v1/suppliers/14119606/scores
  • /api/v1/suppliers/14119606/benchmarks
  • /api/v1/red-flags/by-supplier/14119606
  • /api/v1/suppliers/14119606/years
  • /api/v1/suppliers/14119606/cpv
  • /api/v1/suppliers/14119606/clients
  • /api/v1/suppliers/14119606/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API