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CUI: 1467471 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

VALLON SRL

Registered: 13.03.1992 Registered office: STR. RANDUNELELOR, 1.BIS, 1000

Total revenue

608,803 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

589,859 RON

99 purchases

Offline purchases

18,944 RON

7 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

82.8%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA

National median: 30.2%

Ranked 1,194 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 14; the other 2 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 504,084 —— 504,084 82.8% 0.2% 57 2018–2026
COMUNA SLATIOARA CUI: 2541517 29,498 —— 29,498 4.9% 0.1% 3 2022–2023
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 25,881 —— 25,881 4.3% 0.0% 7 2021–2025
SPITALUL ORASENESC BREZOI CUI: 2541908 15,392 —— 15,392 2.5% 0.1% 10 2018–2026
UNITATEA MILITARA 0461 CUI: 4204224 — 15,000 — 15,000 2.5% 0.0% 1 2024
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 5,135 —— 5,135 0.8% 0.0% 10 2020–2023
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 3,782 —— 3,782 0.6% 0.2% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 3,252 —— 3,252 0.5% 0.7% 5 2021–2024
MUNICIPIU RM VALCEA CUI: 2540813 — 2,418 — 2,418 0.4% 0.0% 4 2023–2025
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 2,040 —— 2,040 0.3% 0.0% 4 2022–2026
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 — 1,114 — 1,114 0.2% 0.0% 1 2018
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 495 —— 495 0.1% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA RAMNICU VALCEA CUI: 15412972 — 412 — 412 0.1% 1.4% 1 2025
PIETE PREST SA CUI: 27289734 300 —— 300 0.1% 0.0% 1 2025

1-14 of 14 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
DA41300248 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 50711000-2 30.09.2026 1,300
Contract object: verificare instalatie prize de pamant cladiri, paratrasnet
DA41300265 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 50711000-2 30.09.2026 715
Contract object: verificare instalatie prize de pamant cladiri, paratrasnet
DA41300288 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 50711000-2 30.09.2026 2,080
Contract object: verificare instalatie prize de pamant cladiri, paratrasnet
DA41300304 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 50711000-2 30.09.2026 2,210
Contract object: verificare instalatie prize de pamant cladiri, paratrasnet
DA41219045 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 50532200-5 18.09.2026 39,000
Contract object: intrerinere posturi de transformare echipate cu: maxim 4 transformatoare de pana la 1600kva
DA41161264 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 71300000-1 11.09.2026 19,500
Contract object: studiu solutie alimentare energie electrica nou consumator- corp a hub de hidrogen
DA40792586 SPITALUL ORASENESC BREZOI CUI: 2541908 50711000-2 09.07.2026 800
Contract object: verificare instalatie prize
DA39924238 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71631000-0 02.03.2026 520
Contract object: 8-ad-cr-servicii de verificare pram
DA39592502 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 50711000-2 19.12.2025 4,498
Contract object: verificare priza pamant cladiri, paratrasnet, pamant utilaje, contin. legat. priza la pamant (olan.)
DA39499818 SPITALUL ORASENESC BREZOI CUI: 2541908 50711000-2 10.12.2025 650
Contract object: servicii de reparare si de intretinere a instalatiilor electrice

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2595415 DIRECTIA DE ASISTENTA SOCIALA RAMNICU VALCEA CUI: 15412972 34990000-3 04.11.2025 412
Contract object: instalatie electrica de iluminat si corp de iluminat de siguranta
DAN2589433 MUNICIPIU RM VALCEA CUI: 2540813 50532400-7 28.10.2025 495
Contract object: servicii de verificare prize de pamant, paratraznet si emitere buletine incercare la centrul social de urgenta ioana - dir.asistenta sociala
DAN2295600 UNITATEA MILITARA 0461 CUI: 4204224 65300000-6 21.10.2024 15,000
Contract object: achizitie serviciu racordare grup electrogen
DAN2251823 MUNICIPIU RM VALCEA CUI: 2540813 50532400-7 25.08.2024 293
Contract object: servicii de verificare prize impamantare (7 buc) la centrul de urgenta ioana - dir.asistenta sociala
DAN2057372 MUNICIPIU RM VALCEA CUI: 2540813 50532400-7 04.12.2023 84
Contract object: serviciu de efectuare masuratori prize de pamant la centrul social ioana - dir.asistenta sociala
DAN2036032 MUNICIPIU RM VALCEA CUI: 2540813 50532400-7 01.11.2023 1,546
Contract object: servicii de reparare/optimizare a instalatiei electrice de la centrul ioana - dir.asistenta sociala
DAN1036662 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 03.12.2018 1,114
Contract object: bransamente electrice, jud. valcea
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/1467471
  • /api/v1/suppliers/1467471/revenue
  • /api/v1/suppliers/1467471/scores
  • /api/v1/suppliers/1467471/benchmarks
  • /api/v1/red-flags/by-supplier/1467471
  • /api/v1/suppliers/1467471/years
  • /api/v1/suppliers/1467471/cpv
  • /api/v1/suppliers/1467471/clients
  • /api/v1/suppliers/1467471/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API