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CUI: 14177941 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 1 indicators

ASCENDO SRL

Registered: 14.09.2001 OLANESTI, 4 https://www.ascendo2001.ro

Total revenue

4.91 Mn.

18 client authorities · paid between 2019 and 2026

Direct purchases

303,653 RON

20 purchases

Offline purchases

1,925 RON

4 purchases

Tenders

4.60 Mn.

6 contracts

Won without competition

100.0%

6 of 6 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

51.7%

Main client: CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ

National median: 30.2%

Ranked 7,664 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 6
#07 Exact price match 0
#10 Concentration 0

#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 6 largest CPV groups, out of 6; 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
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 —— 2,540,101 2,540,101 51.7% 25.9% 5 2019–2023
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 —— 2,064,240 2,064,240 42.0% 52.8% 1 2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 125,000 —— 125,000 2.6% 4.1% 2 2023–2024
COMUNA MACIUCA CUI: 2541584 71,415 —— 71,415 1.5% 0.2% 3 2021–2025
SCOALA PROFESIONALA COLONIE CUI: 15094178 29,548 —— 29,548 0.6% 2.3% 1 2025
GREEN CITY VOLUNTARI SA CUI: 32314206 26,500 —— 26,500 0.5% 0.5% 1 2020
COMUNA ZATRENI CUI: 2541380 13,300 —— 13,300 0.3% 0.1% 1 2025
ORAS NEGRESTI-OAS CUI: 3963951 12,800 —— 12,800 0.3% 0.0% 1 2023
COMUNA OTESANI CUI: 2541533 8,050 —— 8,050 0.2% 0.0% 1 2025
APAVIL SA CUI: 16468149 4,650 —— 4,650 0.1% 0.0% 4 2020–2026
COMUNA PAUSESTI CUI: 2541851 3,850 —— 3,850 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 3,200 —— 3,200 0.1% 0.3% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 2,100 —— 2,100 0.0% 0.0% 1 2020
ORAS BAILE GOVORA CUI: 2541827 1,440 —— 1,440 0.0% 0.0% 1 2023
PIETE PREST SA CUI: 27289734 — 1,100 — 1,100 0.0% 0.0% 2 2022–2025
SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 1,000 —— 1,000 0.0% 0.1% 1 2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 — 825 — 825 0.0% 0.0% 2 2021–2026
COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 800 —— 800 0.0% 0.0% 1 2025

1-18 of 18 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
DA40005791 APAVIL SA CUI: 16468149 80530000-8 17.03.2026 1,400
cursuri autorizare/ reautorizare electricieni anre
DA39961247 SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 80530000-8 09.03.2026 1,000
80530000-8 servicii de formare profesionala (rev.2)
DA38434105 COMUNA OTESANI CUI: 2541533 80530000-8 30.06.2025 8,050
curs asistent personal al persoanei cu handicap grav
DA38402655 COMUNA MACIUCA CUI: 2541584 80530000-8 24.06.2025 7,500
cursuri formare prof. asistenti personali ai pers cu hand. grav
DA38343205 COMUNA PAUSESTI CUI: 2541851 80530000-8 17.06.2025 3,850
curs asistent personal al persoanei cu handicap grav
DA38028070 COMUNA ZATRENI CUI: 2541380 80530000-8 06.05.2025 13,300
curs asistent personal al persoanei cu handicap grav
DA37769045 SCOALA PROFESIONALA COLONIE CUI: 15094178 80530000-8 28.03.2025 29,548
pachet servicii de formare profesionala a cadrelor didactice
DA37604123 COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 80530000-8 06.03.2025 800
curs responsabil cu protectia datelor cu caracter personal
DA37465244 APAVIL SA CUI: 16468149 80530000-8 17.02.2025 1,400
cursuri autorizare/ reautorizare electricieni anre
DA37460347 COMUNA MACIUCA CUI: 2541584 80530000-8 14.02.2025 6,000
curs autoriza ajutor bucatar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2726896 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 80511000-9 08.04.2026 350
servicii de formare profesionala-curs de pregatire teoretica in domeniul instalatiilor electriceanre pt prelungirea calitatii de electrician autorizat cf ordin anre 116/2016
DAN2647514 PIETE PREST SA CUI: 27289734 80530000-8 07.01.2026 400
curs instalatii electrice
DAN1790091 PIETE PREST SA CUI: 27289734 80530000-8 07.11.2022 700
servicii de formare profesionala-curs de pregatire teoretica in domeniul instalatiilor electrice in vederea autorizarii/ reautorizarii electrician anre cf oug 116/2016 - ing. draghici valentin mihai si electrician dita claudiu
DAN1450702 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 79632000-3 12.04.2021 475
servicii de formare profesionala in domeniul instalatiilor electrice si reautorizare electerician

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1164977 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 80521000-2 25.03.2026 2,064,240
acord cadru servicii privind formarea profesionala - asigurare formatori pentru proiect competent cod smis 336923
SCNA1085528 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 80530000-8 26.04.2023 40
achizitie de servicii de furnizare de formatori/instructori/preparatori formare/evaluatori pentru crfpa cluj
SCNA1068753 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 80530000-8 28.04.2022 34
achizitie de servicii de furnizare de formatori/instructori/preparatori formare/evaluatori pentru crfpa cluj
SCNA1051789 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 80530000-8 23.04.2021 1,440,000
achizitie de servicii de furnizare de formatori/ instructori/ preparatori formare/ evaluatori pentru crfpa cluj
SCNA1036159 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 80530000-8 30.04.2020 27
achizitie de servicii de furnizarea de formatori/ instructori preparatori formare/ specialisti/ evaluatori pentru crfpa cluj
SCNA1015570 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 80530000-8 25.04.2019 1,100,000
achizitie de servicii de furnizare formatori/instructori preparatori formare/ specialisti evaluatori pentru crfpa cluj
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/14177941
  • /api/v1/suppliers/14177941/revenue
  • /api/v1/suppliers/14177941/scores
  • /api/v1/suppliers/14177941/benchmarks
  • /api/v1/red-flags/by-supplier/14177941
  • /api/v1/suppliers/14177941/years
  • /api/v1/suppliers/14177941/cpv
  • /api/v1/suppliers/14177941/clients
  • /api/v1/suppliers/14177941/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API