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CUI: 15369198 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

EMIGAB SRL

Registered: 14.04.2003 Registered office: STR. FLORILOR, 5

Total revenue

1.64 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

869,017 RON

278 purchases

Offline purchases

770,873 RON

353 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

55.9%

Main client: PIETE PREST SA

National median: 30.2%

Ranked 6,214 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 18; the other 6 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
PIETE PREST SA CUI: 27289734 474,214 441,750 — 915,964 55.9% 1.7% 232 2018–2026
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 171,719 216,033 — 387,752 23.7% 0.2% 263 2018–2026
MUNICIPIU RM VALCEA CUI: 2540813 — 100,251 — 100,251 6.1% 0.0% 34 2018–2025
JUDETUL VALCEA CUI: 2540929 72,407 —— 72,407 4.4% 0.0% 24 2023–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 33,676 —— 33,676 2.1% 0.0% 4 2020
ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 20,393 —— 20,393 1.2% 0.3% 10 2020
LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 15,104 —— 15,104 0.9% 0.5% 1 2021
CLUB SPORTIV VALCEA - 1924 CUI: 46628250 13,548 —— 13,548 0.8% 0.2% 5 2024–2025
INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 11,352 —— 11,352 0.7% 0.4% 15 2024–2025
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 11,064 —— 11,064 0.7% 1.2% 15 2020–2025
COMUNA GOLESTI CUI: 2541002 10,867 —— 10,867 0.7% 0.0% 1 2022
ORAS CALIMANESTI CUI: 2541630 — 7,841 — 7,841 0.5% 0.0% 2 2021
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 7,800 —— 7,800 0.5% 0.0% 1 2020
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 7,040 —— 7,040 0.4% 0.0% 4 2026
SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 6,145 —— 6,145 0.4% 0.1% 4 2022–2023
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 4,939 — 4,939 0.3% 0.0% 1 2022
LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 4,014 —— 4,014 0.2% 0.2% 4 2020
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 2,700 —— 2,700 0.2% 0.0% 1 2020
SPITALUL MUNICIPAL VULCAN CUI: 4469019 1,365 —— 1,365 0.1% 0.0% 1 2020
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 1,193 —— 1,193 0.1% 0.0% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 950 —— 950 0.1% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 910 —— 910 0.1% 0.0% 1 2020
COMUNA COZMESTI CUI: 16670635 713 —— 713 0.0% 0.0% 1 2020
DIRECTIA PENTRU AGRICULTURA JUDETEANA VALCEA CUI: 37210141 666 —— 666 0.0% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 623 —— 623 0.0% 0.1% 1 2020

1-25 of 28 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
DA41287111 PIETE PREST SA CUI: 27289734 39830000-9 29.09.2026 7,533
Contract object: produse de curatenie
DA41260625 PIETE PREST SA CUI: 27289734 39830000-9 24.09.2026 993
Contract object: produse de curatenie
DA41207854 PIETE PREST SA CUI: 27289734 39830000-9 17.09.2026 609
Contract object: produse de curatenie
DA41207458 PIETE PREST SA CUI: 27289734 18424000-7 17.09.2026 1,119
Contract object: manusi menaj
DA41182856 PIETE PREST SA CUI: 27289734 39830000-9 15.09.2026 6,222
Contract object: produse de curatenie
DA41099198 PIETE PREST SA CUI: 27289734 39830000-9 02.09.2026 5,881
Contract object: produse de curatenie
DA41059377 PIETE PREST SA CUI: 27289734 39830000-9 27.08.2026 192
Contract object: produse de curatenie
DA41059387 PIETE PREST SA CUI: 27289734 39221123-5 27.08.2026 226
Contract object: pahare
DA40996723 PIETE PREST SA CUI: 27289734 39830000-9 14.08.2026 517
Contract object: produse de curatenie
DA40996733 PIETE PREST SA CUI: 27289734 39830000-9 14.08.2026 878
Contract object: produse de curatenie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2862371 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 39831240-0 24.09.2026 764
Contract object: produse de curatenie
DAN2862369 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 39831240-0 24.09.2026 3,021
Contract object: produse de curatenie
DAN2848155 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 39831240-0 07.09.2026 2,454
Contract object: produse de curatenie
DAN2841975 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 33760000-5 28.08.2026 2,455
Contract object: hartie igienica
DAN2823278 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 39831200-8 03.08.2026 1,580
Contract object: produse de curatenie
DAN2823261 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 39831200-8 03.08.2026 1,580
Contract object: produse de curatenie
DAN2820209 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 39831240-0 29.07.2026 986
Contract object: produse de curatenie
DAN2807599 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 39831200-8 14.07.2026 3,513
Contract object: detergenti
DAN2764034 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 39831240-0 25.05.2026 842
Contract object: produse curatenie
DAN2763242 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 39831240-0 25.05.2026 6,489
Contract object: produse de curatenie
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/15369198
  • /api/v1/suppliers/15369198/revenue
  • /api/v1/suppliers/15369198/scores
  • /api/v1/suppliers/15369198/benchmarks
  • /api/v1/red-flags/by-supplier/15369198
  • /api/v1/suppliers/15369198/years
  • /api/v1/suppliers/15369198/cpv
  • /api/v1/suppliers/15369198/clients
  • /api/v1/suppliers/15369198/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API