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CUI: 1469421 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

SITEC SRL

Registered: 23.07.1991 STR. GENERAL MAGHERU, 2, 1000

Total revenue

471,163 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

464,414 RON

424 purchases

Offline purchases

6,749 RON

2 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

45.8%

Main client: INSPECTORATUL TERITORIAL DE MUNCA

National median: 30.2%

Ranked 10,191 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 10 largest CPV groups, out of 10; 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
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 216,004 —— 216,004 45.8% 11.1% 342 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 177,403 —— 177,403 37.7% 0.6% 23 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 22,394 —— 22,394 4.8% 0.2% 14 2018–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 12,804 —— 12,804 2.7% 0.1% 3 2020
JUDETUL VALCEA CUI: 2540929 10,900 —— 10,900 2.3% 0.0% 1 2020
SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 7,010 —— 7,010 1.5% 0.9% 10 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 6,749 — 6,749 1.4% 0.0% 2 2021
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 5,667 —— 5,667 1.2% 0.0% 8 2018–2020
CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 4,400 —— 4,400 0.9% 0.1% 1 2019
LICEUL SANITAR ANTIM IVIREANU CUI: 2540953 2,612 —— 2,612 0.6% 0.2% 2 2018–2019
SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 1,480 —— 1,480 0.3% 0.1% 8 2018–2020
ORAS TOPOLOVENI CUI: 4229725 1,400 —— 1,400 0.3% 0.0% 5 2021
COLEGIUL ECONOMIC CUI: 2540759 885 —— 885 0.2% 0.1% 2 2021–2022
ORAS BALCESTI CUI: 2541720 470 —— 470 0.1% 0.0% 1 2018
CLUBUL SPORTIV SCOLAR MUNRM VALCEA JUDETUL VALCEA CUI: 2540708 350 —— 350 0.1% 0.1% 1 2019
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 260 —— 260 0.1% 0.0% 1 2019
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 240 —— 240 0.1% 0.0% 1 2020
GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 135 —— 135 0.0% 0.0% 1 2021

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
DA41203097 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 30125100-2 17.09.2026 7,140
cartuse toner brother tn-2590xl laser si cartuse toner brother tn-2421 laser
DA41023483 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 30125100-2 20.08.2026 558
cartus toner pantum tl-5120x
DA41023493 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 30125100-2 20.08.2026 435
cartus drum unit pantum dl-5120
DA40975912 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 30125100-2 11.08.2026 1,272
cartus toner compatibil hp w2210/w2211/w2212/w2213x
DA40809547 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 50313100-3 13.07.2026 5,050
reparatii copiatoare, multifunctionale si imprimante
DA40561765 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 30125100-2 05.06.2026 316
cartus toner compatibil lexmark mx 417 8.5k
DA40561974 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 30125100-2 05.06.2026 76
cartus toner compatibil hp q2612a
DA40561788 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 30125100-2 05.06.2026 435
cartus drum unit pantum dl-5120
DA40561809 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 30125100-2 05.06.2026 78
cartus drum unit compatibil hp cf232a
DA40561834 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 30125100-2 05.06.2026 276
cartus compatibil hp cf 226 x

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1510211 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125000-1 02.08.2021 3,901
furnizare piese si accesorii, manopera revizie si reparare fotocopiatoare dsvl
DAN1419932 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125000-1 12.02.2021 2,848
furnizare piese si accesorii pentru fotocopiatoare dsvl
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/1469421
  • /api/v1/suppliers/1469421/revenue
  • /api/v1/suppliers/1469421/scores
  • /api/v1/suppliers/1469421/benchmarks
  • /api/v1/red-flags/by-supplier/1469421
  • /api/v1/suppliers/1469421/years
  • /api/v1/suppliers/1469421/cpv
  • /api/v1/suppliers/1469421/clients
  • /api/v1/suppliers/1469421/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API