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CUI: 15493659 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 2 indicators

CONSTRUCT PROIECT SRL

Registered: 06.06.2003 GABRIEL STOIANOVICI, 7

Total revenue

8.48 Mn.

7 client authorities · paid between 2018 and 2023

Direct purchases

2.01 Mn.

8 purchases

Offline purchases

293,131 RON

2 purchases

Tenders

6.18 Mn.

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 2 largest CPV groups, out of 2; 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
COMUNA GALICEA CUI: 2541118 —— 3,843,111 3,843,111 45.3% 9.2% 1 2023
COMUNA ROSIILE CUI: 2539495 —— 2,124,571 2,124,571 25.1% 8.6% 1 2022
COMUNA CAINENI CUI: 2541681 1,635,705 —— 1,635,705 19.3% 3.7% 6 2018–2022
APAVIL SA CUI: 16468149 339,764 —— 339,764 4.0% 0.2% 1 2021
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 — 293,131 — 293,131 3.5% 0.2% 2 2018
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 209,406 209,406 2.5% 0.0% 1 2023
ORAS BAILE OLANESTI CUI: 2541215 33,600 —— 33,600 0.4% 0.1% 1 2022

1-7 of 7 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
REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 2 5,967,682 11,935,362 2 2022–2023

1-1 of 1 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
DA31645743 COMUNA CAINENI CUI: 2541681 45222110-3 19.10.2022 23,800
amenajare spatiu depozitare deseuri reciclabile, sat cainenii mici, comuna caineni
DA31174510 COMUNA CAINENI CUI: 2541681 45233161-5 16.08.2022 441,884
amenajare trotuare, sat cainenii mici, com. caineni, jud. valcea
DA30943275 ORAS BAILE OLANESTI CUI: 2541215 45000000-7 04.07.2022 33,600
lucrari de constructii- reparatii curente bazin ape sulfuroase
DA29696444 APAVIL SA CUI: 16468149 45231300-8 30.12.2021 339,764
lucrari retele de apa si canalizare
DA29443483 COMUNA CAINENI CUI: 2541681 45233161-5 08.12.2021 202,777
lucrari infrastructura pod, comuna caineni, judetul valcea
DA27838308 COMUNA CAINENI CUI: 2541681 45233142-6 27.04.2021 357,706
consolidare si modernizare strada poduri, sat greblesti, com. caineni, jud. valcea
DA26329431 COMUNA CAINENI CUI: 2541681 45233142-6 18.09.2020 199,800
consolidare strada malului, punctul <ureche>, sat greblesti, comuna caineni, judetul valcea
DA21564532 COMUNA CAINENI CUI: 2541681 45233120-6 29.10.2018 409,738
executie lucrari pt modernizare drum forestier, km 0+110 - km 2+000, comuna ciineni, judetul valcea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1038261 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 45233253-7 06.12.2018 77,538
reparatii trotuare si sistem colectare ape pluviale, bloc i9, bloc i10, bloc r34, bloc r35, strada republicii - cartier nord ramnicu valcea
DAN1003965 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 45200000-9 13.06.2018 215,593
reparatii strada depozitelor ramnicu valcea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1079235 COMUNA ROSIILE CUI: 2539495 45233123-7 27.05.2026 4,249,141
executie lucrari la obiectivul modernizare drumuri de interes local, comuna rosiile, judetul valcea
SCNA1092388 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45233140-2 19.09.2023 209,406
lc. drumurile auto din amenajarea lotru - intretinere
SCNA1085508 COMUNA GALICEA CUI: 2541118 45233121-3 26.04.2023 7,686,221
executie lucrari de ,,asfaltare drumuri de interes local in comuna galicea, judetul valcea
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/15493659
  • /api/v1/suppliers/15493659/revenue
  • /api/v1/suppliers/15493659/scores
  • /api/v1/suppliers/15493659/benchmarks
  • /api/v1/red-flags/by-supplier/15493659
  • /api/v1/suppliers/15493659/years
  • /api/v1/suppliers/15493659/cpv
  • /api/v1/suppliers/15493659/clients
  • /api/v1/suppliers/15493659/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API