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CUI: 15687264 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

ALUMIN PLAST SRL

Registered: 22.08.2003 STR. NICOLAE IORGA, 2, 1000

Total revenue

687,972 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

679,785 RON

42 purchases

Offline purchases

8,187 RON

7 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

85.7%

Main client: UNITATEA MILITARA 01606

National median: 30.2%

Ranked 940 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 9 largest CPV groups, out of 9; 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
UNITATEA MILITARA 01606 CUI: 4307033 589,627 —— 589,627 85.7% 1.6% 26 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 64,590 —— 64,590 9.4% 0.1% 5 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 7,445 —— 7,445 1.1% 0.4% 3 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 5,310 —— 5,310 0.8% 0.0% 1 2021
DIRECTIA JUDETEANA DE SPORT VALCEA CUI: 27432582 5,157 —— 5,157 0.8% 0.3% 2 2019
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 — 5,129 — 5,129 0.8% 0.0% 2 2024
PIETE PREST SA CUI: 27289734 — 2,764 — 2,764 0.4% 0.0% 3 2022
CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 2,168 —— 2,168 0.3% 0.2% 1 2022
COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 2,101 —— 2,101 0.3% 0.0% 1 2018
BIBLIOTECA ANTIM IVIREANU CUI: 2541193 1,681 —— 1,681 0.2% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 1,202 —— 1,202 0.2% 0.0% 1 2018
LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 504 —— 504 0.1% 0.1% 1 2025
MUNICIPIU RM VALCEA CUI: 2540813 — 294 — 294 0.0% 0.0% 2 2024

1-13 of 13 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
DA41076398 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 71550000-8 31.08.2026 7,422
servicii intretinere si reparatii tamplarie pvc
DA41067012 UNITATEA MILITARA 01606 CUI: 4307033 44221200-7 28.08.2026 4,681
usa pvc nuc
DA39852618 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 44221000-5 19.02.2026 3,233
fereastra pvc alba
DA39324663 UNITATEA MILITARA 01606 CUI: 4307033 44221100-6 19.11.2025 9,810
furnizare si montaj fereastre albe pvc
DA39323110 UNITATEA MILITARA 01606 CUI: 4307033 44316510-6 19.11.2025 1,240
maner pvc
DA38258348 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 44221200-7 03.06.2025 5,151
usi pvc cu montaj
DA38256104 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 71550000-8 03.06.2025 2,440
reparatii si intretinere tampalrie pvc
DA38205288 UNITATEA MILITARA 01606 CUI: 4307033 44221200-7 27.05.2025 77,899
usa alba pvc, diverse dimensiuni
DA37828744 LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 44111540-8 04.04.2025 504
sticla izolanta 4mm
DA33862472 UNITATEA MILITARA 01606 CUI: 4307033 44221200-7 23.08.2023 21,644
usi din pvc si praguri aluminiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2264063 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 44221200-7 12.09.2024 3,109
usa pvc 1720x820, toc 64mm, 5 camere si usa pvc 1660x900, toc 64 mm, 5 camere
DAN2264042 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 44221200-7 12.09.2024 2,020
usa pvc 1570x1235, deschidere dubla, toc 6smm, 5 camere
DAN2182387 MUNICIPIU RM VALCEA CUI: 2540813 44521110-2 16.05.2024 147
miez metalic de la contraplaca sistemului de inchidere al celei de-a doua usi de la intrarea in camin (1 buc) - camin pers.varstnice
DAN2182294 MUNICIPIU RM VALCEA CUI: 2540813 44521110-2 16.05.2024 147
miez metalic de la contraplaca sistemului de inchidere al usii de la intrare (1 buc) - camin pers.varstnice
DAN1838512 PIETE PREST SA CUI: 27289734 44500000-5 11.01.2023 462
balama usa aluminiu negru, garnitura perie pentru usi batante
DAN1838368 PIETE PREST SA CUI: 27289734 44500000-5 11.01.2023 252
balama usa aluminiu negru
DAN1838362 PIETE PREST SA CUI: 27289734 44500000-5 11.01.2023 2,050
baalamale batante negre
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/15687264
  • /api/v1/suppliers/15687264/revenue
  • /api/v1/suppliers/15687264/scores
  • /api/v1/suppliers/15687264/benchmarks
  • /api/v1/red-flags/by-supplier/15687264
  • /api/v1/suppliers/15687264/years
  • /api/v1/suppliers/15687264/cpv
  • /api/v1/suppliers/15687264/clients
  • /api/v1/suppliers/15687264/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API