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CUI: 14644869 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 1 indicators

EXCOR SERV SRL

Registered: 20.05.2002 CATANESTILOR, 4A, 240413 https://www.excor-serv.ro

Total revenue

3.05 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

2.70 Mn.

580 purchases

Offline purchases

131,479 RON

30 purchases

Tenders

215,474 RON

3 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

48.7%

Main client: AQUATIM SA

National median: 30.2%

Ranked 8,877 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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
AQUATIM SA CUI: 3041480 1,483,617 —— 1,483,617 48.7% 0.1% 167 2018–2026
COMUNA COMLOSU MARE CUI: 4483854 573,201 —— 573,201 18.8% 0.9% 60 2022–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 70,400 — 98,378 168,778 5.5% 0.0% 2 2020–2021
PRELCET SA CUI: 24423199 109,062 —— 109,062 3.6% 3.2% 151 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 99,696 99,696 3.3% 0.0% 1 2020
COMUNA BLEJESTI CUI: 6853163 97,519 —— 97,519 3.2% 0.2% 47 2018–2024
COMUNA GALICEA CUI: 2541118 62,567 —— 62,567 2.1% 0.2% 13 2021–2024
CET GOVORA SA CUI: 10102377 36,520 17,355 — 53,875 1.8% 0.0% 8 2018–2024
UNITATEA MILITARA 01512 CUI: 4241117 27,300 19,000 — 46,300 1.5% 0.0% 4 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 — 36,832 — 36,832 1.2% 0.0% 8 2020–2026
COMUNA ALUNU CUI: 2541363 30,739 3,575 — 34,314 1.1% 0.1% 6 2018–2023
COMUNA GRADISTEA CUI: 2541320 14,744 16,948 — 31,692 1.0% 0.1% 15 2018–2024
SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 31,605 —— 31,605 1.0% 43.8% 9 2024–2025
APAVIL SA CUI: 16468149 21,342 1,572 — 22,914 0.8% 0.0% 51 2018–2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 19,200 — 19,200 0.6% 0.0% 1 2026
COMUNA CIOMAGESTI CUI: 4122094 16,935 1,065 — 18,000 0.6% 0.1% 16 2022–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 —— 17,400 17,400 0.6% 0.0% 1 2026
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 16,000 —— 16,000 0.5% 0.0% 1 2024
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 15,118 —— 15,118 0.5% 0.0% 1 2026
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 14,413 —— 14,413 0.5% 0.1% 3 2021–2023
APA-CANAL ILFOV SA CUI: 25709173 — 9,450 — 9,450 0.3% 0.0% 2 2026
COMUNA VORONA CUI: 3672049 9,356 —— 9,356 0.3% 0.0% 1 2018
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI AMARASTI CUI: 44480407 7,675 —— 7,675 0.3% 6.3% 1 2022
COMUNA DOBROTEASA CUI: 5102338 6,875 —— 6,875 0.2% 0.0% 1 2020
TERMOFICARE CONSTANTA SRL CUI: 43709449 6,780 —— 6,780 0.2% 0.1% 1 2025

1-25 of 48 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
DA41243254 COMUNA COMLOSU MARE CUI: 4483854 24312220-2 23.09.2026 8,500
hipoclorit de sodiu cu continut activ de 12.5%
DA41203706 COMUNA SINESTI CUI: 2541398 24312220-2 17.09.2026 1,725
hipoclorit de sodiu - produs biocid
DA41203411 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI GRADISTEA CUI: 36758341 24312220-2 17.09.2026 1,725
pachet hipoclorit de sodiu 4
DA41173934 COMUNA STROESTI CUI: 2541525 35111320-4 14.09.2026 1,285
pachet stingatoare
DA41139549 COMUNA COMLOSU MARE CUI: 4483854 24312220-2 09.09.2026 8,500
hipoclorit de sodiu cu continut activ de 12.5%
DA41035992 COMUNA COMLOSU MARE CUI: 4483854 24312220-2 24.08.2026 8,500
hipoclorit de sodiu cu continut activ de 12.5%
DA40953006 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 24312220-2 06.08.2026 750
hipoclorit de sodiu
DA40953013 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI GRADISTEA CUI: 36758341 24312220-2 06.08.2026 2,588
pachet hipoclorit de sodiu 3
DA40938919 COMUNA COMLOSU MARE CUI: 4483854 24312220-2 05.08.2026 10,413
pachet hipoclorit de sodiu cu continut activ de 12.5%
DA40907987 AQUATIM SA CUI: 3041480 24312122-5 03.08.2026 28,680
clorura ferica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864260 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 44100000-1 25.09.2026 17,751
materiale de constructii
DAN2847849 APA-CANAL ILFOV SA CUI: 25709173 44611600-2 07.09.2026 700
ibc 1000l<br>(mj.40714)
DAN2847845 APA-CANAL ILFOV SA CUI: 25709173 24312220-2 07.09.2026 8,750
hipoclorit de sodiu 12.5%<br>(mj.40714)
DAN2807085 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24312200-6 13.07.2026 19,200
hipoclorit de sodiu
DAN2683582 COMUNA CIOMAGESTI CUI: 4122094 24312220-2 17.02.2026 596
hipoclorit
DAN2587220 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 44100000-1 24.10.2025 747
materiale de constructii
DAN2494789 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33696500-0 02.07.2025 5,000
hipoclorit de sodiu, solutie apoasa 12,5% clor activ, mod ambalare la bidon 20l/25 kg, densitate 1,25 - 1000 l
DAN2437440 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 44100000-1 23.04.2025 1,935
materiale de constructii
DAN2432213 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 44100000-1 14.04.2025 3,602
materiale de constructii
DAN2423439 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 44100000-1 03.04.2025 93
materiale de constructii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135068 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 24312220-2 16.07.2026 17,400
furnizare hipoclorit de sodiu 12,5% clor activ
CAN1057632 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44315200-3 14.06.2021 98,378
materiale de sudura
SCNA1044699 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31711140-6 26.10.2020 99,696
sarma electrod sudura, cod cpv 31711140-6, valoare estimata 103.888,96 lei,fara tva
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/14644869
  • /api/v1/suppliers/14644869/revenue
  • /api/v1/suppliers/14644869/scores
  • /api/v1/suppliers/14644869/benchmarks
  • /api/v1/red-flags/by-supplier/14644869
  • /api/v1/suppliers/14644869/years
  • /api/v1/suppliers/14644869/cpv
  • /api/v1/suppliers/14644869/clients
  • /api/v1/suppliers/14644869/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API