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CUI: 15706234 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

ADERACOM SRL

Registered: 29.08.2003 RADU DE LA AFUMATI, 14-14A, 240281 www.aderacom.ro

Total revenue

579,118 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

510,287 RON

158 purchases

Offline purchases

68,831 RON

25 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

18.0%

Main client: APAVIL SA

National median: 30.2%

Ranked 33,207 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 19; the other 7 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
APAVIL SA CUI: 16468149 70,865 33,292 — 104,157 18.0% 0.1% 24 2018–2026
COMUNA TOMSANI CUI: 2541550 74,043 —— 74,043 12.8% 0.2% 6 2020–2022
SPITALUL ORASENESC HOREZU CUI: 2541266 35,372 —— 35,372 6.1% 0.1% 9 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 32,860 —— 32,860 5.7% 0.2% 47 2018–2026
SCOALA GIMNAZIALA COM SLATIOARA JUDETUL VALCEA CUI: 29032906 32,727 —— 32,727 5.7% 2.1% 1 2026
SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 30,120 —— 30,120 5.2% 3.3% 7 2021–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 27,840 365 — 28,205 4.9% 0.0% 6 2021–2026
COMUNA STOILESTI CUI: 2541142 21,586 —— 21,586 3.7% 0.0% 1 2021
COMUNA STOENESTI CUI: 2541860 20,668 —— 20,668 3.6% 0.0% 2 2019–2022
COMUNA LADESTI CUI: 2541487 19,568 —— 19,568 3.4% 0.1% 3 2021–2025
COMUNA ROESTI CUI: 2541460 18,368 —— 18,368 3.2% 0.0% 2 2018–2022
SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 13,277 —— 13,277 2.3% 0.6% 1 2020
UNITATEA MILITARA 0461 CUI: 4204224 12,699 —— 12,699 2.2% 0.0% 4 2020–2023
COMUNA ROSIILE CUI: 2539495 12,549 —— 12,549 2.2% 0.1% 1 2022
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 12,531 —— 12,531 2.2% 0.1% 18 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 — 11,571 — 11,571 2.0% 0.0% 1 2026
JUDETUL VALCEA CUI: 2540929 10,313 —— 10,313 1.8% 0.0% 2 2020–2021
MUNICIPIU RM VALCEA CUI: 2540813 — 10,243 — 10,243 1.8% 0.0% 2 2020
CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 8,347 553 — 8,900 1.5% 0.1% 4 2020–2023
COMUNA SLATIOARA CUI: 2541517 — 8,593 — 8,593 1.5% 0.0% 2 2022–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 6,891 —— 6,891 1.2% 0.0% 3 2019–2024
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 6,161 —— 6,161 1.1% 0.0% 2 2022–2024
COMUNA LAPUSATA CUI: 2541495 5,798 —— 5,798 1.0% 0.0% 1 2021
SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 5,143 —— 5,143 0.9% 1.2% 2 2025–2026
SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 4,715 —— 4,715 0.8% 0.4% 1 2021

1-25 of 43 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
DA41273386 SCOALA GIMNAZIALA COM SLATIOARA JUDETUL VALCEA CUI: 29032906 39715000-7 28.09.2026 32,727
inlocuire centrala termica
DA41230968 SPITALUL ORASENESC HOREZU CUI: 2541266 44115220-7 22.09.2026 3,062
materiale instalatii incalzire
DA41220836 LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 38431100-6 21.09.2026 2,390
kit detectie gaz metan cu doi senzori
DA41218077 LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 38431100-6 21.09.2026 725
kit detectie gaz metan cu un senzor
DA40848147 SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 50720000-8 21.07.2026 3,298
reparatie instalatie termica
DA40597774 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 76600000-9 10.06.2026 300
serviciu de revizie instalatie de utilizare gaze naturale
DA40173824 APAVIL SA CUI: 16468149 39717200-3 20.04.2026 7,822
achizitie + montaj aparat aer conditionat 9000 btu nordstar
DA39973488 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 34913000-0 10.03.2026 413
robinet bila cu maneta cu diametrul de 2 toli
DA39712590 LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 76600000-9 26.01.2026 1,000
verificarea instalatiei de utilizare gaze naturale
DA39532792 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 34913000-0 15.12.2025 838
produse necesare repararii si mentinerii in stare de interventie a motopompelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820375 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71630000-3 29.07.2026 190
remedierea neconformitatilor constatate cu ocazia reviziei instalatiei de gaz pe aleea popian, ap.1 ( inlocuire sensor gaz si inlocuire record ct neetans )
DAN2814413 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71630000-3 22.07.2026 475
remediere pierderi si revizie tehnica a instalatiei de utilizare a gazelor naturale
DAN2754905 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631000-0 13.05.2026 165
verific.instalatii de gaze dsvl
DAN2678359 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 50413100-4 09.02.2026 11,571
servicii de instalare echipamente detectare pierderi gaze naturale
DAN2644121 COMUNA SLATIOARA CUI: 2541517 45259300-0 30.12.2025 4,890
servicii intretinere
DAN2627930 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 12.12.2025 900
servicii de inspectie tehnica
DAN2609444 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45259300-0 21.11.2025 660
reparare si intretinere centrale termice - reparare neconformitati constatate la iugn a statiei rm valcea - serviciul otd si it craiova
DAN2609438 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45259300-0 21.11.2025 182
reparare si intretinere centrale termice - verificare tehnica periodica a instalatiei de utilizare gaze naturale la statia rm valcea - serviciul otd si it craiova
DAN2452325 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 13.05.2025 900
servicii de vtp
DAN2339447 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631000-0 17.12.2024 200
verificare instalatii de utilizare gaze dsvl
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/15706234
  • /api/v1/suppliers/15706234/revenue
  • /api/v1/suppliers/15706234/scores
  • /api/v1/suppliers/15706234/benchmarks
  • /api/v1/red-flags/by-supplier/15706234
  • /api/v1/suppliers/15706234/years
  • /api/v1/suppliers/15706234/cpv
  • /api/v1/suppliers/15706234/clients
  • /api/v1/suppliers/15706234/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API