Skip to content

CUI: 1470620 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 1 indicators

VILEXTUR SRL

Registered: 24.03.1992 STR. NISTOR DUMITRESCU, 34.A

Total revenue

11.33 Mn.

55 client authorities · paid between 2018 and 2026

Direct purchases

2.14 Mn.

155 purchases

Offline purchases

118,788 RON

29 purchases

Tenders

9.08 Mn.

8 contracts

Won without competition

91.7%

4 of 6 lots

National rate: 34.3%

Ranked 1,279 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

66.3%

Main client: JUDETUL VALCEA

National median: 30.2%

Ranked 3,645 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 4
#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 11 largest CPV groups, out of 11; 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
JUDETUL VALCEA CUI: 2540929 8,414 — 7,500,000 7,508,414 66.3% 0.3% 9 2024–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 1,455,646 1,455,646 12.8% 0.0% 6 2022–2026
OPERA ROMANA CRAIOVA CUI: 4553186 355,692 —— 355,692 3.1% 1.4% 7 2022–2023
SCOALA GIMNAZIALA COMUNA PERISANI JUD VALCEA CUI: 29029110 178,400 —— 178,400 1.6% 18.6% 3 2024–2026
UNITATEA MILITARA 01020 CUI: 4349187 —— 119,455 119,455 1.1% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 118,500 —— 118,500 1.1% 0.1% 1 2022
SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 63,835 38,400 — 102,235 0.9% 4.1% 4 2023–2025
INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 83,191 —— 83,191 0.7% 2.7% 8 2018–2024
SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 82,995 —— 82,995 0.7% 7.2% 2 2025–2026
CLUB SPORTIV VALCEA - 1924 CUI: 46628250 78,687 2,017 — 80,704 0.7% 1.4% 32 2025–2026
SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 80,258 —— 80,258 0.7% 7.1% 3 2023–2025
COMUNA SNAGOV CUI: 5643775 76,590 —— 76,590 0.7% 0.1% 1 2022
SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 58,000 —— 58,000 0.5% 9.2% 1 2024
FUNDATIA NOI ORIZONTURI LUPENI CUI: 13705208 57,950 —— 57,950 0.5% 18.2% 1 2023
SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 — 57,500 — 57,500 0.5% 5.2% 1 2026
ORAS BREZOI CUI: 2541894 56,422 —— 56,422 0.5% 0.0% 2 2024
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 52,000 —— 52,000 0.5% 0.0% 1 2022
SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 49,570 —— 49,570 0.4% 5.5% 1 2026
SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 47,374 —— 47,374 0.4% 7.1% 3 2025
SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 36,518 8,076 — 44,594 0.4% 5.2% 5 2023–2025
SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 39,910 —— 39,910 0.4% 4.2% 1 2026
SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742 36,466 —— 36,466 0.3% 2.1% 3 2024–2026
SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 35,470 —— 35,470 0.3% 3.5% 3 2024–2026
BIBLIOTECA ANTIM IVIREANU CUI: 2541193 35,294 —— 35,294 0.3% 0.6% 7 2019–2023
UM 01119 CUI: 13844907 34,601 —— 34,601 0.3% 0.3% 1 2021

1-25 of 55 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GABICOST COM SRL CUI: 22312526 6 1,455,646 8,552,661 1 2022–2026
EVELINE SRL CUI: 5761010 6 1,455,646 8,552,661 1 2022–2026
SAI TRAVEL SRL CUI: 48514278 4 697,680 5,520,801 1 2024–2026
AD&FYNUTURY TRANS SRL CUI: 33853209 4 697,680 5,520,801 1 2024–2026
PROMOVIDAL SERV SRL CUI: 28785248 4 697,680 5,520,801 1 2024–2026
EXPRES TRANSPORT SA CUI: 2156759 4 697,680 5,520,801 1 2024–2026
CSINEMOIRAZ TRANS SRL CUI: 41033862 2 757,966 3,031,860 1 2022–2023
DAV NICOLE TRAVEL SRL CUI: 50645011 2 318,518 2,866,665 1 2025–2026
ANABELLA ROL SRL CUI: 25808720 2 318,518 2,866,665 1 2025–2026

1-9 of 9 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41207228 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 60170000-0 17.09.2026 2,380
achizitie servicii de inchiriere mijloace de transport pasageri cu sofer
DA41070480 COMUNA BOISOARA CUI: 2541657 63515000-2 28.08.2026 8,980
pachet excursie scolara de o zi
DA40750410 SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 63515000-2 02.07.2026 10,035
pachet excursie scolara de o zi
DA40704200 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 63515000-2 25.06.2026 39,910
achizitie excursie de 3 zile maramaures
DA40671242 SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 63515000-2 19.06.2026 49,570
pachet excursie scolara de 2 zile
DA40504137 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 60170000-0 28.05.2026 5,620
servicii de inchiriere vehicul cu sofer, deplasare in perioada 30 mai-3 iunie la sibiu, u13
DA40501332 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 60170000-0 28.05.2026 4,215
servicii de inchiriere vehicul cu sofer, deplasare la oradea perioada 29-31 mai, ech.kempo
DA40449618 SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 63515000-2 26.05.2026 13,500
pachet excursie scolara de o zi
DA40457836 ORAS BABENI CUI: 2541177 60140000-1 22.05.2026 26,033
transport de persoane cu autocarul
DA40446325 SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 63515000-2 21.05.2026 69,495
servicii organizare excursie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865608 APAVIL SA CUI: 16468149 60130000-8 28.09.2026 589
abonament transport
DAN2865580 APAVIL SA CUI: 16468149 60130000-8 28.09.2026 589
abonament transport
DAN2783152 APAVIL SA CUI: 16468149 60130000-8 18.06.2026 562
abonament transport
DAN2718086 SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 79952100-3 31.03.2026 57,500
excursie scolara
DAN2716309 APAVIL SA CUI: 16468149 60130000-8 30.03.2026 813
abonamente transport
DAN2684004 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 60170000-0 17.02.2026 2,017
serviciul de inchiriere vehicul cu sofer pentru deplasare echipa de baschet l1 la bucuresti, in data de 16 martie
DAN2643554 APAVIL SA CUI: 16468149 60130000-8 30.12.2025 238
transport persoane
DAN2617810 APAVIL SA CUI: 16468149 60130000-8 03.12.2025 481
transport persoane
DAN2559676 APAVIL SA CUI: 16468149 60130000-8 30.09.2025 778
abonament transport
DAN2495129 APAVIL SA CUI: 16468149 60130000-8 03.07.2025 278
abonament transport

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154689 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 60130000-8 12.06.2026 2,866,665
,,servicii de transport salariati la si de la locul de munca - s.e. turceni
CAN1134414 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 60130000-8 02.06.2025 2,654,136
,,servicii de transport salariati la si de la locul de munca - s.e. turceni
CAN1104744 JUDETUL VALCEA CUI: 2540929 60112000-6 02.02.2024 25,155,651
delegarea gestiunii serviciilor publice de transport judetean de persoane prin curse regulate in aria teritoriala de competenta a uat - judetul valcea, pentru cele 24 loturi neofertate
CAN1109579 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 60130000-8 07.09.2023 1,551,362
,,servicii de transport salariati la si de la locul de munca - s.e. turceni
CAN1060069 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 60170000-0 26.08.2022 3,728,210
,,servicii de transport a salariatilor s.e. turceni, de la domiciliu la locul de munca si retur
CAN1062340 UNITATEA MILITARA 01020 CUI: 4349187 60100000-9 10.09.2021 522,455
achizitia serviciului de transport rutier de echipamente militare si personal
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/1470620
  • /api/v1/suppliers/1470620/revenue
  • /api/v1/suppliers/1470620/scores
  • /api/v1/suppliers/1470620/benchmarks
  • /api/v1/red-flags/by-supplier/1470620
  • /api/v1/suppliers/1470620/years
  • /api/v1/suppliers/1470620/cpv
  • /api/v1/suppliers/1470620/clients
  • /api/v1/suppliers/1470620/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API