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CUI: 1471871 SA VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 2 indicators

MARNA SA

Registered: 18.04.1991 STR. RAURENI, 87, 1000 https://www.marna.ro

Total revenue

4.68 Mn.

98 client authorities · paid between 2018 and 2026

Direct purchases

3.28 Mn.

2,428 purchases

Offline purchases

1.29 Mn.

924 purchases

Tenders

112,602 RON

5 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

21.6%

Main client: DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC

National median: 30.2%

Ranked 29,552 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 52; the other 40 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
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 214,232 796,188 — 1,010,420 21.6% 0.5% 642 2018–2026
PIETE PREST SA CUI: 27289734 509,324 141,944 112,602 763,870 16.3% 1.4% 919 2018–2026
PRELCET SA CUI: 24423199 626,195 —— 626,195 13.4% 18.5% 319 2018–2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 268,314 —— 268,314 5.7% 8.2% 190 2019–2026
APAVIL SA CUI: 16468149 215,788 3,414 — 219,202 4.7% 0.1% 315 2018–2026
ORAS CALIMANESTI CUI: 2541630 3,062 193,006 — 196,068 4.2% 0.1% 17 2018–2026
COMUNA AMARASTI CUI: 2573888 131,490 —— 131,490 2.8% 0.5% 1 2025
JUDETUL VALCEA CUI: 2540929 127,191 —— 127,191 2.7% 0.0% 31 2018–2026
ORAS HOREZU CUI: 2541479 107,490 —— 107,490 2.3% 0.1% 38 2018–2024
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 100,189 —— 100,189 2.1% 0.3% 69 2018–2025
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 92,477 —— 92,477 2.0% 0.0% 27 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 79,148 —— 79,148 1.7% 0.6% 30 2018–2025
CALIMANESTI SERV SRL CUI: 27351330 77,820 —— 77,820 1.7% 22.1% 27 2018–2019
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 22,936 44,231 — 67,167 1.4% 0.0% 14 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 58,143 1,812 — 59,955 1.3% 0.0% 111 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 1,551 54,181 — 55,732 1.2% 0.1% 6 2018–2022
COMUNA GALICEA CUI: 2541118 41,958 —— 41,958 0.9% 0.1% 8 2019–2026
COMUNA BUDESTI CUI: 2574085 40,868 771 — 41,639 0.9% 0.0% 6 2023–2024
COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 40,532 —— 40,532 0.9% 0.7% 9 2024–2026
COMUNA OLANU CUI: 2573969 35,571 —— 35,571 0.8% 0.1% 46 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 27,392 2,030 — 29,422 0.6% 0.0% 14 2021–2026
COMUNA SALATRUCEL CUI: 2541665 25,656 1,137 — 26,793 0.6% 0.1% 24 2022–2026
LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 26,650 —— 26,650 0.6% 0.8% 23 2019–2025
CET GOVORA SA CUI: 10102377 23,660 —— 23,660 0.5% 0.0% 2 2025–2026
COMUNA BERISLAVESTI CUI: 2541649 22,875 —— 22,875 0.5% 0.1% 25 2018–2026

1-25 of 98 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
DA41299985 ORAS BERBESTI CUI: 2541355 44110000-4 30.09.2026 953
achizitie scule si unelte
DA41293500 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44190000-8 30.09.2026 11,686
achizitie pachet diverse materiale si de constructii
DA41293849 PIETE PREST SA CUI: 27289734 44192000-2 30.09.2026 191
pachet materiale cavou piete prest
DA41289559 PIETE PREST SA CUI: 27289734 44111000-1 30.09.2026 529
materiale piete prest
DA41276077 PIETE PREST SA CUI: 27289734 14622000-7 28.09.2026 89
otel fier bst 8 mm
DA41273110 PIETE PREST SA CUI: 27289734 44192000-2 28.09.2026 765
pachet materiale cavou piete prest
DA41257598 APAVIL SA CUI: 16468149 43830000-0 28.09.2026 2,389
cheie de strans makita cu impact xgt, 1800nm cu 2 acumulatori 40v, > 4.0 ah, incarcator cu cutie p
DA41257416 APAVIL SA CUI: 16468149 44510000-8 28.09.2026 2,429
pachet materiale apavil
DA41267808 PIETE PREST SA CUI: 27289734 44111000-1 28.09.2026 739
materiale constructie
DA41264114 PIETE PREST SA CUI: 27289734 44111000-1 25.09.2026 22
pachet materiale piete prest

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869050 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44423000-1 30.09.2026 2,185
diverse articole
DAN2869044 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44423000-1 30.09.2026 152
diverse articole
DAN2865124 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44423000-1 28.09.2026 945
diverse articole
DAN2865116 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44320000-9 28.09.2026 70
cabluri si produse conexe
DAN2862346 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44190000-8 24.09.2026 5,765
diverse materiale de constructii
DAN2862345 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44190000-8 24.09.2026 734
diverse materiale de constructii
DAN2852786 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44140000-3 14.09.2026 219
produse pentru materialele de constructii (
DAN2845736 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44110000-4 03.09.2026 404
materiale de constructii
DAN2839973 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44163100-1 26.08.2026 343
tevi
DAN2839972 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44100000-1 26.08.2026 4,883
materiale de constructii si articole conexe

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1099154 PIETE PREST SA CUI: 27289734 44110000-4 19.04.2024 140,232
acord - cadru de achizitie de materiale de constructii
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/1471871
  • /api/v1/suppliers/1471871/revenue
  • /api/v1/suppliers/1471871/scores
  • /api/v1/suppliers/1471871/benchmarks
  • /api/v1/red-flags/by-supplier/1471871
  • /api/v1/suppliers/1471871/years
  • /api/v1/suppliers/1471871/cpv
  • /api/v1/suppliers/1471871/clients
  • /api/v1/suppliers/1471871/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API