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CUI: 17023181 SRL VÂLCEA SAT BUDESTI, COMUNA BUDESTI

VIDRAMAR SRL

Registered: 09.12.2004 BUDESTI, 478, 247055

Total revenue

1.56 Mn.

18 client authorities · paid between 2018 and 2025

Direct purchases

1.28 Mn.

30 purchases

Offline purchases

276,726 RON

14 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

49.5%

Main client: MUNICIPIU RM VALCEA

National median: 30.2%

Ranked 8,531 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 6 largest CPV groups, out of 6; 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
MUNICIPIU RM VALCEA CUI: 2540813 624,285 148,526 — 772,811 49.5% 0.1% 16 2019–2025
COMUNA AMARASTI CUI: 2573888 384,674 —— 384,674 24.6% 1.3% 1 2025
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 50,000 110,000 — 160,000 10.3% 0.1% 3 2019–2020
COMUNA DAESTI CUI: 2540651 39,500 17,000 — 56,500 3.6% 0.1% 5 2018–2024
SCOALA DE ARTA BUCURESTI CUI: 4193060 42,000 —— 42,000 2.7% 1.7% 1 2024
COMUNA MIHAESTI CUI: 2541835 40,000 —— 40,000 2.6% 0.1% 1 2022
COMUNA FARTATESTI CUI: 2541592 25,000 —— 25,000 1.6% 0.1% 2 2024
LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 14,000 —— 14,000 0.9% 0.7% 1 2024
SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 13,500 —— 13,500 0.9% 1.0% 1 2023
SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 11,802 —— 11,802 0.8% 0.4% 1 2025
COMUNA OLANU CUI: 2573969 10,000 —— 10,000 0.6% 0.0% 1 2023
COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 7,700 —— 7,700 0.5% 0.1% 2 2023
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 7,000 —— 7,000 0.5% 0.1% 2 2022
GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 5,000 —— 5,000 0.3% 1.1% 1 2023
DIRECTIA JUDETEANA DE SPORT VALCEA CUI: 27432582 4,800 —— 4,800 0.3% 0.3% 3 2018–2019
COMUNA DRAGOESTI CUI: 2573861 3,700 —— 3,700 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 1,500 —— 1,500 0.1% 0.1% 1 2021
COMUNA ALUNU CUI: 2541363 — 1,200 — 1,200 0.1% 0.0% 1 2020

1-18 of 18 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
DA39529012 COMUNA AMARASTI CUI: 2573888 45210000-2 12.12.2025 384,674
executie lucrari la ob. reabilitare si modernizare scoala veche nemoiu-comuna amarasti,jud.valcea
DA38934101 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 71322100-2 24.09.2025 11,802
servicii evaluare lucrari de reparatii
DA37983137 MUNICIPIU RM VALCEA CUI: 2540813 71310000-4 05.05.2025 180,000
serviciul de intocmire documentatie tehnico economica in vederea achizitiei de lucrari reparatii
DA37263721 COMUNA DRAGOESTI CUI: 2573861 71242000-6 09.01.2025 3,700
servicii proiectare pentru constructie anexa scoala gimnaziala dragoesti .
DA37185674 COMUNA DAESTI CUI: 2540651 71356200-0 13.12.2024 12,825
servicii de intocmire parte economica, asistenta tehnica implementare proiect
DA37185712 COMUNA DAESTI CUI: 2540651 79418000-7 13.12.2024 7,175
servicii de consultanta intocmire memoriu justificativ si parte desenata
DA36937010 LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 71322100-2 19.11.2024 14,000
serviciide intorcmire caiet de sarcini pentru achizitia lucrarilor de reparatii
DA35623009 SCOALA DE ARTA BUCURESTI CUI: 4193060 71322000-1 30.04.2024 42,000
servicii de proiectare tehnica pentru reabilitare spatii exterioare pentru scoala de arta bucuresti
DA35532866 MUNICIPIU RM VALCEA CUI: 2540813 71310000-4 25.04.2024 180,000
serviciul de intocmire documentatie tehnico economica in vederea achizitiei de lucrari de reparatii
DA35518718 COMUNA FARTATESTI CUI: 2541592 71322200-3 16.04.2024 10,000
servicii de intocmire documentatie tehnica pentru extindere retea de canalizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2251838 MUNICIPIU RM VALCEA CUI: 2540813 71310000-4 25.08.2024 5,000
serviciul de intocmire documentatie tehnico - economica in vederea achizitiei de lucrari de reparatii suprafete din spatele portilor si trasare pista atletism la complex sportiv 1 mai zavoi rm.valcea - scm rm.valcea
DAN1928938 MUNICIPIU RM VALCEA CUI: 2540813 71300000-1 25.05.2023 5,000
serviciul de intocmire dte in vederea achizitionarii de lucrari de reparatii la pista de atletism si sisteme de rigole prevazute cu gratare special pentru pistele de atletism din incinta complexului sportiv 1 mai (zavoi) din rm.valcea
DAN1856369 COMUNA DAESTI CUI: 2540651 79418000-7 03.02.2023 17,000
servicii de consultanta
DAN1756790 MUNICIPIU RM VALCEA CUI: 2540813 71310000-4 20.09.2022 2,500
serviciu de intocmire documentatie tehnico-economica pt. achizitia de lucrari de reparatii confectii metalice la stadionul municipal rm.valcea
DAN1615871 MUNICIPIU RM VALCEA CUI: 2540813 71310000-4 19.01.2022 4,500
serviciul de intocmire documentatie tehnico economica in vederea achizitiei de lucrari de reparatii imprejmuire baza sportiva zavoi
DAN1449607 MUNICIPIU RM VALCEA CUI: 2540813 71310000-4 09.04.2021 33,613
serviciul de intocmire documentatie tehnico economica in vederea achizitiei de lucrari de reparatii
DAN1402593 MUNICIPIU RM VALCEA CUI: 2540813 71310000-4 13.01.2021 18,700
servicii de intocmire documentatie tehnico economica in vederea achizitiei de lucrari de reparatii , in conformitate cu referatul 47450/16,12,2020
DAN1330703 COMUNA ALUNU CUI: 2541363 71328000-3 29.08.2020 1,200
servicii verificare proiect tehnic , detalii de executie pentru obiectivul de investitiismodernizare, reabilitare si dotare gradinita cu program normal , sat coltesti, comuna alunu, judetul valcea.
DAN1259543 MUNICIPIU RM VALCEA CUI: 2540813 71310000-4 07.04.2020 1,600
serviciul de intocmire documentatie tehnico economica in vederea achizitiei de lucrari de reparatii curente pentru spatiile din sala polivalenta traian
DAN1248787 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 71310000-4 12.03.2020 70,000
intocmire documentatie tehnico-economica in vederea achizitiei de lucrari de reparatii
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/17023181
  • /api/v1/suppliers/17023181/revenue
  • /api/v1/suppliers/17023181/scores
  • /api/v1/suppliers/17023181/benchmarks
  • /api/v1/red-flags/by-supplier/17023181
  • /api/v1/suppliers/17023181/years
  • /api/v1/suppliers/17023181/cpv
  • /api/v1/suppliers/17023181/clients
  • /api/v1/suppliers/17023181/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API