Skip to content

CUI: 1473880 SA VÂLCEA MUNICIPIUL RAMNICU VALCEA

FRALVIL SA

Registered: 19.03.1991 STR. BARAJULUI, 52, 1000

Total revenue

2.05 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

1.74 Mn.

581 purchases

Offline purchases

223,300 RON

4 purchases

Tenders

84,054 RON

2 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

19.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 32,184 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 4 largest CPV groups, out of 4; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 389,881 —— 389,881 19.0% 0.2% 22 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 19,800 223,300 — 243,100 11.9% 0.2% 5 2023
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 159,199 — 60,750 219,949 10.7% 0.2% 18 2022–2024
SPITALUL ORASENESC BALS CUI: 4394846 171,195 —— 171,195 8.3% 0.3% 52 2018–2025
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 119,731 —— 119,731 5.8% 0.1% 65 2018–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 110,050 —— 110,050 5.4% 0.3% 13 2018–2019
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 106,480 —— 106,480 5.2% 0.8% 6 2018–2022
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 104,287 —— 104,287 5.1% 1.8% 108 2018–2021
UNITATEA MILITARA 02474 CUI: 4688639 92,042 —— 92,042 4.5% 0.1% 16 2018–2020
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 82,114 —— 82,114 4.0% 0.0% 17 2018–2019
CONCORDIA HOLDING SRL CUI: 26274514 39,989 —— 39,989 2.0% 18.7% 10 2018–2020
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 38,916 —— 38,916 1.9% 0.0% 16 2018–2019
UNITATEA MILITARA UM02489 CUI: 3346980 34,653 —— 34,653 1.7% 0.0% 11 2018–2023
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 32,282 —— 32,282 1.6% 0.1% 51 2018–2019
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 24,265 —— 24,265 1.2% 0.3% 14 2018–2019
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 —— 23,304 23,304 1.1% 0.0% 1 2019
UNITATEA MILITARA 02558 CUI: 4269134 22,848 —— 22,848 1.1% 0.0% 2 2018–2021
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 22,453 —— 22,453 1.1% 0.1% 28 2018–2019
PENITENCIARUL BAIA MARE CUI: 4006707 20,067 —— 20,067 1.0% 0.0% 5 2018–2021
SPITALUL ORASENESC TURCENI CUI: 7530616 17,350 —— 17,350 0.9% 0.1% 3 2018–2020
UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 16,889 —— 16,889 0.8% 0.3% 33 2018–2019
PENITENCIARUL FOCSANI CUI: 4297940 16,830 —— 16,830 0.8% 0.1% 1 2019
SPITALUL ORASENESC BREZOI CUI: 2541908 15,100 —— 15,100 0.7% 0.1% 16 2018–2019
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 11,178 —— 11,178 0.5% 0.0% 9 2018
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 10,448 —— 10,448 0.5% 0.0% 7 2018

1-25 of 44 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
DA41015133 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 15897200-4 19.08.2026 3,060
tocana legume 720 gr
DA40564589 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 15897200-4 08.06.2026 3,060
tocana legume 720 gr
DA40096781 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 15897200-4 31.03.2026 3,060
tocana legume 720 gr
DA39730750 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 15897200-4 29.01.2026 3,060
tocana legume 720 gr
DA39240643 SPITALUL ORASENESC BALS CUI: 4394846 15331400-1 11.11.2025 7,624
legume conservate
DA39250469 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 15897200-4 10.11.2025 3,060
tocana legume 720 gr
DA38801197 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 15897200-4 08.09.2025 3,060
tocana legume 720 gr
DA38518590 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 15897200-4 14.07.2025 2,550
tocana legume 720 gr
DA38364518 SPITALUL ORASENESC BALS CUI: 4394846 15331400-1 19.06.2025 8,192
legume conservate
DA38031732 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 15897200-4 06.05.2025 2,550
tocana legume 720 gr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1942434 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 15331462-3 20.06.2023 48,300
mazare la borcan
DAN1942429 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 15331131-4 20.06.2023 62,100
fasole galbena/verde
DAN1942392 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 15331480-5 20.06.2023 29,600
tocana de legume
DAN1942389 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 15331420-7 20.06.2023 83,300
rosii pasate in suc de rosii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1098506 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 15331400-1 27.02.2023 60,750
produse alimentare ; lot 4 legume conservate
CAN1013533 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 15800000-6 27.03.2019 23,304
negociere conserve de legume 2019
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/1473880
  • /api/v1/suppliers/1473880/revenue
  • /api/v1/suppliers/1473880/scores
  • /api/v1/suppliers/1473880/benchmarks
  • /api/v1/red-flags/by-supplier/1473880
  • /api/v1/suppliers/1473880/years
  • /api/v1/suppliers/1473880/cpv
  • /api/v1/suppliers/1473880/clients
  • /api/v1/suppliers/1473880/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API