Skip to content

CUI: 17685375 SRL VÂLCEA SAT RACOVITA, COMUNA BUDESTI Flagged by 2 indicators

TITELO SRL

Registered: 14.06.2005 COM. BUDESTI

Total revenue

8.21 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

2.13 Mn.

40 purchases

Offline purchases

794,298 RON

10 purchases

Tenders

5.29 Mn.

30 contracts

Won without competition

41.6%

7 of 30 lots

National rate: 34.3%

Ranked 5,257 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

29.2%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 21,806 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#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 4 largest CPV groups, out of 4; 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 174,401 2,226,403 2,400,804 29.2% 0.1% 17 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 1,290,241 —— 1,290,241 15.7% 1.1% 7 2024–2026
UNITATEA MILITARA 01714 CUI: 4317975 —— 1,013,163 1,013,163 12.3% 1.9% 2 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 302,079 679,889 981,968 12.0% 0.0% 9 2018–2021
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 —— 731,280 731,280 8.9% 0.3% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 —— 518,582 518,582 6.3% 0.8% 2 2025–2026
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 295,896 160,057 — 455,953 5.6% 1.5% 28 2022–2026
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 215,501 —— 215,501 2.6% 0.9% 2 2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 140,483 —— 140,483 1.7% 0.0% 1 2020
UNITATEA MILITARA 02517 CUI: 4332487 —— 125,000 125,000 1.5% 0.0% 1 2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 — 107,672 — 107,672 1.3% 0.0% 3 2018
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 76,204 —— 76,204 0.9% 0.3% 2 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 65,996 —— 65,996 0.8% 0.1% 1 2019
MUNICIPIUL ALEXANDRIA CUI: 4652660 34,824 —— 34,824 0.4% 0.0% 1 2025
SPITALUL DE RECUPERARE BRADET CUI: 4543972 — 27,686 — 27,686 0.3% 0.1% 1 2018
ORAS MIOVENI CUI: 4318199 — 22,403 — 22,403 0.3% 0.0% 1 2024
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 6,174 —— 6,174 0.1% 0.0% 1 2026

1-17 of 17 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
DA41235804 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 45453000-7 22.09.2026 16,335
achizitionare izolatie fonica a pompei de caldura existenta pentru cspd pitesti din subordinea dgasp
DA41200254 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 45453100-8 17.09.2026 19,200
lucrari suplimentare de reparatii padocuri la sediul centrului de pregatire a cadrelor budeasa
DA40944989 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 45453100-8 06.08.2026 196,301
lucrari de reparatii padocuri la sediul centrului de pregatire profesionala budeasa
DA40855143 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 45453000-7 21.07.2026 6,174
lucrari de reparatii hidroizolatii terase la postul de politie al mun sebes
DA40834423 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 45453000-7 20.07.2026 7,025
lucrari de reparatii curente la postul de politie titesti
DA40771396 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 45453000-7 08.07.2026 16,335
achizitionare izolatie fonica a pompei de caldura existenta pentru cspd pitesti din subordinea dgasp
DA40492650 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 45453000-7 28.05.2026 6,778
lucrari de reparatii generale si de renovare (rev.2)
DA40408480 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 45453000-7 19.05.2026 2,274
lucrari de reparatii curente birou din cadrul ipj valcea
DA40400157 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 45453000-7 18.05.2026 13,500
lucrari de reparatii curente birouri din cadrul ipj valcea
DA40321226 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 45453000-7 07.05.2026 69,426
lucrari de reparatii generale si de renovare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2341044 ORAS MIOVENI CUI: 4318199 45000000-7 18.12.2024 22,403
lucrari de reparatii la fatadele imobilului din bd. dacia, nr. 3, mioveni scoala veche
DAN2187760 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45261310-0 24.05.2024 174,401
lot 1: lucrari reparatii hidroizolatie platforma aval che avrig ; lucrari reparatii hidroizolatie platforma aval che scoreiu . lot 2: lucrari reparatii hidroizolatie terasa camera comanda che racovita
DAN2142590 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 45453000-7 28.03.2024 77,152
reparatii curente interioare si exterioare la politia orasului brezoi
DAN2137534 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 45453000-7 21.03.2024 31,088
reparatii curente - amenajare grup sanitar la postul de politie slatioara
DAN1779883 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 45453000-7 21.10.2022 51,817
reparatii curente la spatiile de retinere si la birourile centrului de retinere si arestare preventiva al ipj valcea
DAN1175255 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45210000-2 24.10.2019 302,079
executie lucrari sala de sedinte la ocolul silvic balcesti, directia silvica valcea
DAN1031017 SPITALUL DE RECUPERARE BRADET CUI: 4543972 45222110-3 12.11.2018 27,686
construire rampa depozitare gunoi menajer
DAN1027300 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 45400000-1 30.10.2018 40,325
executie lucrari pentru amenajarea spatiilor pentru studenti cladirea scdp valcea
DAN1027283 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 45223210-1 30.10.2018 29,277
executie lucrari pentru demontare, mutare, reparare si asamblare a doua sere , platforma de amestec nutritiv si a protectiei antigrindina - scdp valcea
DAN1006468 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 45000000-7 30.07.2018 38,070
reparatii sali de curs - facultatea de agronomie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137387 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 45453000-7 24.09.2026 223,189
lucrari de amenajare - reparatii cantina la complexul de servicii magura codlea
SCNA1135511 UNITATEA MILITARA 02517 CUI: 4332487 45261210-9 31.07.2026 125,000
lucrari de reparatii curente la invelitoarea acoperisului la bl. de locuinte 92 din caz 3316 vulcan - lot 1; reparatii la sistemul pluvial si invelitoarea bituminoasa a acoperisului tip terasa la pav a din caz 2860 dabuleni - lot 2 ; lucrari de reparatii curente la invelitoarea acoperisului la pav a din caz 417 brebeni - lot 3 ; lucrari de reparatii curente la pav b din caz 885 moraresti - lot 4
CAN1168257 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45410000-4 21.05.2026 256,911
lucrari de reparatii la che nehoiasu
CAN1166978 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45340000-2 04.05.2026 141,984
lucrari de reparatii si vopsitorii la imprejmuiri centrale
CAN1157838 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45340000-2 19.11.2025 58,544
lucrari de imprejmuire che petresti
SCNA1127598 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 45453000-7 11.11.2025 295,393
lucrari de reabilitare/modernizare si accesibilizare centrul de zi sf. andrei victoria - proiect pin2
CAN1154392 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45000000-7 17.09.2025 153,316
reparatii la blocul de interventie al che bascov urmare a incendiului produs in data de 31.10.2024
SCNA1117870 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45247000-0 07.08.2025 33,977
lucrari de refacere placi pereu decantor marina
SCNA1117871 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45410000-4 07.03.2025 248,785
lucrari de reparatii curente in cadrul sectiei de exploatare buzau - nord: che paltinu si che maneciu
SCNA1117620 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45233140-2 28.02.2025 89,755
lucrari de reparatii curente baraj baciu
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/17685375
  • /api/v1/suppliers/17685375/revenue
  • /api/v1/suppliers/17685375/scores
  • /api/v1/suppliers/17685375/benchmarks
  • /api/v1/red-flags/by-supplier/17685375
  • /api/v1/suppliers/17685375/years
  • /api/v1/suppliers/17685375/cpv
  • /api/v1/suppliers/17685375/clients
  • /api/v1/suppliers/17685375/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API