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CUI: 16208742 SRL VÂLCEA SAT GLODU, COMUNA DANICEI Flagged by 3 indicators

MELENTARII SRL

Registered: 05.03.2004 Registered office: COM. DANICEI, 1032

Total revenue

67.26 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

14.04 Mn.

121 purchases

Offline purchases

323,414 RON

1 purchases

Tenders

52.90 Mn.

31 contracts

Won without competition

29.9%

6 of 27 lots

National rate: 34.3%

Ranked 6,497 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

17.8%

Main client: COMUNA CIOFRINGENI

National median: 30.2%

Ranked 33,355 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

#03 New companies 0
#04 Captivity 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 12 largest CPV groups, out of 16; the other 4 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
COMUNA CIOFRINGENI CUI: 4121943 1,167,308 — 10,815,929 11,983,237 17.8% 59.2% 5 2023–2026
COMUNA LUNGESTI CUI: 2573900 37,780 — 9,593,537 9,631,317 14.3% 22.2% 10 2020–2024
COMUNA MILCOIU CUI: 2540660 1,054,592 — 4,974,740 6,029,332 9.0% 25.8% 9 2018–2024
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 4,910,904 4,910,904 7.3% 0.0% 3 2020–2023
COMUNA VALEA IASULUI CUI: 4121986 431,893 — 4,290,059 4,721,952 7.0% 10.2% 3 2025–2026
COMUNA POIENARII DE ARGES CUI: 4654733 2,180,924 — 2,322,557 4,503,481 6.7% 15.0% 46 2019–2026
COMUNA ORLESTI CUI: 2573950 866,077 — 2,899,721 3,765,798 5.6% 6.7% 13 2022–2023
COMUNA DRAGOSLAVELE CUI: 4122442 —— 3,277,391 3,277,391 4.9% 27.6% 1 2026
COMUNA LELEASCA CUI: 5139825 1,459,715 — 857,721 2,317,436 3.5% 14.0% 10 2023–2025
COMUNA PRUNDENI CUI: 2573934 — 323,414 1,952,062 2,275,476 3.4% 8.0% 2 2024–2026
COMUNA CUCA CUI: 4122108 599,794 — 1,508,165 2,107,959 3.1% 10.4% 3 2019–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 1,960,265 1,960,265 2.9% 0.0% 1 2022
COMUNA DANICEI CUI: 2574190 539,065 — 1,172,404 1,711,469 2.5% 8.3% 8 2020–2021
COMUNA BOGATI CUI: 4971987 1,385,191 —— 1,385,191 2.1% 3.3% 2 2025
COMUNA TIGVENI CUI: 4121951 —— 1,128,155 1,128,155 1.7% 3.2% 2 2019
COMUNA ALBESTII DE ARGES CUI: 4121978 334,985 — 723,129 1,058,114 1.6% 1.5% 3 2022–2025
COMUNA MOSOAIA CUI: 5010153 880,430 —— 880,430 1.3% 1.5% 1 2026
COMUNA STOILESTI CUI: 2541142 874,340 —— 874,340 1.3% 1.7% 5 2018–2025
COMUNA SAMBURESTI CUI: 5475221 852,082 —— 852,082 1.3% 2.3% 5 2018–2019
COMUNA OLANU CUI: 2573969 —— 508,629 508,629 0.8% 1.2% 1 2020
COMUNA NICOLAE BALCESCU CUI: 2540627 460,928 —— 460,928 0.7% 1.4% 1 2023
COMUNA DOBROTEASA CUI: 5102338 180,127 —— 180,127 0.3% 1.1% 1 2018
COMUNA GALICEA CUI: 2541118 177,020 —— 177,020 0.3% 0.4% 2 2022
COMUNA MALURENI CUI: 4122086 168,499 —— 168,499 0.3% 0.6% 1 2026
COMUNA MORARESTI CUI: 4122116 134,800 —— 134,800 0.2% 0.7% 3 2024–2026

1-25 of 31 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
CONS - DRUM SRL CUI: 15329967 3 4,783,029 13,097,466 2 2020–2022
REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 1 3,531,408 10,594,224 1 2022
QUATTRO EXPERT CONSULTING SRL CUI: 33301620 1 2,322,557 4,645,115 1 2026

1-3 of 3 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41249834 COMUNA POIENARII DE ARGES CUI: 4654733 45233140-2 25.09.2026 899,267
Contract object: executie lucrari modernizare dc 345, l=450 ml prin ibu, betonare santuri si accese gospodarii
DA41199336 COMUNA MALURENI CUI: 4122086 45233120-6 17.09.2026 168,499
Contract object: modernizare dc 216 bohari-toplita ,comuna malureni, judetul arges
DA41144051 COMUNA MOSOAIA CUI: 5010153 45233120-6 09.09.2026 880,430
Contract object: achizitie lucrari de executie punere in siguranta strada principala km 0+857 dreapta sat batrani
DA40657142 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 44114100-3 19.06.2026 3,850
Contract object: beton b 350
DA40653695 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 44114100-3 18.06.2026 550
Contract object: beton b 350
DA40515696 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 44114000-2 29.05.2026 5,100
Contract object: beton b 250 cu transport si ponpat
DA40510220 COMUNA CIOFRINGENI CUI: 4121943 45233142-6 28.05.2026 325,046
Contract object: achizitie lucrari in prima urgenta la podul peste raul topolog,, la hotar,,
DA40315520 COMUNA MORARESTI CUI: 4122116 14210000-6 06.05.2026 39,600
Contract object: balast si piatra concasata pentru comuna moraresti, judetul arges
DA39955637 COMUNA POIENARII DE ARGES CUI: 4654733 14212300-3 09.03.2026 79
Contract object: piatra concasata si transport pe drumuri locale.
DA39881943 COMUNA VALEA IASULUI CUI: 4121986 45000000-7 24.02.2026 208,758
Contract object: asigurarea infrastructurii pentru trasport verde - pc de reincare vehicule electrice str n.balcescu

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2748860 COMUNA PRUNDENI CUI: 2573934 45233162-2 06.05.2026 323,414
Contract object: executie lucrari obiectivul de investitii infiintare pista de biciclete in comuna prundeni, judetul valcea

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1135984 COMUNA POIENARII DE ARGES CUI: 4654733 45214100-1 14.08.2026 4,645,115
Contract object: ,demolare si reconstruire corp c1 gradinita poienarii de arges, comuna poienarii de arges, judetul arges.
SCNA1131505 COMUNA DRAGOSLAVELE CUI: 4122442 45233120-6 19.03.2026 3,277,391
Contract object: executie lucrari pentru obiectivul de investitii ,,modernizarea strazilor apartinatoare comunei dragoslavele, judetul arges
CAN1155947 COMUNA ALBESTII DE ARGES CUI: 4121978 44211100-3 16.10.2025 723,129
Contract object: achizitia de platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului ,,modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna albestii de arges judetul arges
SCNA1126363 COMUNA VALEA IASULUI CUI: 4121986 45233120-6 09.10.2025 4,290,059
Contract object: executie lucrari pentru obiectivul de investitii modernizarea strazilor apartinatoare comunei valea iasului prin asfaltare rigole betonate si accese in proprietati in comuna valea iasului, judetul arges
SCNA1079594 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45233140-2 19.11.2024 1,437,388
Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: lucrari de consolidare pentru punere in siguranta a dc 204c faureasa in punctul ene vasile in comuna ciofrangeni, judetul arges
SCNA1045223 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 25.07.2024 3,953,352
Contract object: executia lucrarilor pentru obiectivul de investitii: construire camin cultural sat badeni, pct. ,,bloc - sediu adm, comuna danicei, judetul valcea
SCNA1104486 COMUNA PRUNDENI CUI: 2573934 45233140-2 24.05.2024 1,952,062
Contract object: executie lucrari modernizare drumuri de interes local in comuna prundeni, judetul valcea
SCNA1100640 COMUNA CUCA CUI: 4122108 45233120-6 18.03.2024 1,508,165
Contract object: modernizare drum auto forestier cungrea (lungime aproximativ 1,200 km)
SCNA1095521 COMUNA LELEASCA CUI: 5139825 45233120-6 21.11.2023 857,721
Contract object: modernizare dc162, comuna leleasca, strada parosi, catun stefanesti judetul olt
SCNA1093537 COMUNA ORLESTI CUI: 2573950 45233120-6 11.10.2023 2,591,493
Contract object: executie lucrari pentru obiectivul de investitii modernizare retea drumuri de interes local, comuna orlesti, 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/16208742
  • /api/v1/suppliers/16208742/revenue
  • /api/v1/suppliers/16208742/scores
  • /api/v1/suppliers/16208742/benchmarks
  • /api/v1/red-flags/by-supplier/16208742
  • /api/v1/suppliers/16208742/years
  • /api/v1/suppliers/16208742/cpv
  • /api/v1/suppliers/16208742/clients
  • /api/v1/suppliers/16208742/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API