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CUI: 15758721 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

STEFANY ART SRL

Registered: 19.09.2003 GIB MIHAESCU, 8, 240142

Total revenue

184,721 RON

9 client authorities · paid between 2019 and 2026

Direct purchases

25,321 RON

5 purchases

Offline purchases

159,400 RON

85 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

—

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 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 14; the other 2 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
ORAS CALIMANESTI CUI: 2541630 — 156,882 — 156,882 84.9% 0.1% 76 2019–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 21,460 632 — 22,092 12.0% 0.7% 4 2020–2026
SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 3,282 —— 3,282 1.8% 0.1% 1 2025
MUNICIPIU RM VALCEA CUI: 2540813 — 656 — 656 0.4% 0.0% 2 2021–2022
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 — 500 — 500 0.3% 0.0% 1 2024
PIETE PREST SA CUI: 27289734 — 460 — 460 0.3% 0.0% 3 2022–2023
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 304 —— 304 0.2% 0.0% 1 2020
PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 275 —— 275 0.2% 0.0% 1 2019
ORAS BABENI CUI: 2541177 — 270 — 270 0.2% 0.0% 1 2019

1-9 of 9 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
DA38522856 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 31523200-0 14.07.2025 460
panouri cu mesaje permanente
DA38304384 SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 35261000-1 11.06.2025 3,282
achizitie panouri de informare si avertizare
DA26240208 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 79411000-8 02.09.2020 21,000
servicii generale de consultanta in management
DA25681383 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 22459100-3 26.05.2020 304
pachet autocolante semne avertizare
DA23376974 PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 44175000-7 28.06.2019 275
placa denumire institutie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836126 ORAS CALIMANESTI CUI: 2541630 22462000-6 20.08.2026 7,147
furnizare materiale de premiere si promovare necesare evenimentului festivalul national de folclor cantecele oltului
DAN2823574 ORAS CALIMANESTI CUI: 2541630 22462000-6 04.08.2026 1,321
furnizare materiale de promovare (autocolante) necesare investitiei ,,dotarea unitatilor de invatamant preuniversitar de pe raza uat calimanesti, judetul valcea
DAN2797781 ORAS CALIMANESTI CUI: 2541630 22462000-6 03.07.2026 759
furnizare materiale de promovare a orasului calimanesti necesare compartimentului c.n.i.p.t
DAN2794248 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 35261000-1 01.07.2026 162
panou informare
DAN2780887 ORAS CALIMANESTI CUI: 2541630 22462000-6 16.06.2026 1,727
furnizare materiale de promovare si premiere pentru manifestarile dedicate zilei orasului calimanesti
DAN2731409 ORAS CALIMANESTI CUI: 2541630 22462000-6 16.04.2026 100
furnizare materiale de promovare pentru manifestarile culturale dedicate zilei culturii nationale
DAN2705076 ORAS CALIMANESTI CUI: 2541630 30199000-0 17.03.2026 675
furnizare etichete ambalare flori oferite la evenimentele organizate de serviciul cultura cu ocazia zilei de 8 martie
DAN2635002 ORAS CALIMANESTI CUI: 2541630 22462000-6 18.12.2025 252
furnizare materiale de promovare pentru manifestarile culturale organizate cu ocazia zilei nationale a romaniei
DAN2532875 ORAS CALIMANESTI CUI: 2541630 22462000-6 21.08.2025 5,964
furnizare materiale de promovare pentru manifestarile culturale organizate cu ocazia festivalului national de folclor cantecele oltului
DAN2520457 ORAS CALIMANESTI CUI: 2541630 22462000-6 01.08.2025 630
furnizare materiale de promovare pentru manifestarile culturale organizate in parteneriat cu fundatia act.or.art
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/15758721
  • /api/v1/suppliers/15758721/revenue
  • /api/v1/suppliers/15758721/scores
  • /api/v1/suppliers/15758721/benchmarks
  • /api/v1/red-flags/by-supplier/15758721
  • /api/v1/suppliers/15758721/years
  • /api/v1/suppliers/15758721/cpv
  • /api/v1/suppliers/15758721/clients
  • /api/v1/suppliers/15758721/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API