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CUI: 17967945 SRL PRAHOVA LOC. VALENII DE MUNTE, ORAS VALENII DE MUNTE

ALMAR ELECTRIC SRL

Registered: 19.09.2005 NICOLAE IORGA, 129

Total revenue

50,608 RON

15 client authorities · paid between 2018 and 2025

Direct purchases

44,261 RON

39 purchases

Offline purchases

6,347 RON

8 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

16.7%

Main client: SPITALUL ORASENESC VALENI DE MUNTE

National median: 30.2%

Ranked 34,369 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 7 largest CPV groups, out of 7; 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
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 8,464 —— 8,464 16.7% 0.0% 11 2020–2025
SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 8,041 —— 8,041 15.9% 1.3% 2 2025
ORAS VALENII DE MUNTE CUI: 2842870 6,624 —— 6,624 13.1% 0.0% 4 2019–2020
SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 5,128 —— 5,128 10.1% 0.3% 3 2020–2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 3,892 —— 3,892 7.7% 0.3% 2 2023
COMUNA BATRANI CUI: 18315133 — 3,740 — 3,740 7.4% 0.0% 5 2023–2025
COMUNA CERASU CUI: 2843205 3,687 —— 3,687 7.3% 0.0% 1 2023
LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 3,338 97 — 3,435 6.8% 0.1% 3 2021–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,510 — 2,510 5.0% 0.0% 2 2024–2025
SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 1,627 —— 1,627 3.2% 0.1% 5 2019–2024
COMUNA TEISANI CUI: 2845532 1,181 —— 1,181 2.3% 0.0% 3 2020–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 1,091 —— 1,091 2.2% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 663 —— 663 1.3% 0.0% 3 2018–2024
SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 308 —— 308 0.6% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 217 —— 217 0.4% 0.0% 1 2019

1-15 of 15 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
DA39543695 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 31681410-0 15.12.2025 418
materiale electrice
DA39539105 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 31681410-0 15.12.2025 4,807
achizitie diferite materiale electrice
DA39375791 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 31681410-0 25.11.2025 3,234
achizitie diverse materiale electrice
DA37502454 SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 31681410-0 18.02.2025 308
materiale electrice
DA36662405 LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 31681410-0 08.10.2024 2,200
materiale electrice
DA35983452 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 31681410-0 20.06.2024 346
cpv: 31681410-0 materiale electrice (rev.2)
DA35971254 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 31681410-0 19.06.2024 410
materiale electrice
DA35913629 SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 31681410-0 11.06.2024 90
materiale electrice
DA35419391 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 31681410-0 04.04.2024 217
materiale electrice
DA35296744 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 31681410-0 21.03.2024 2,527
materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2629256 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31527300-9 15.12.2025 234
furnizare corpuri de iluminat os ma - d.s. prahova
DAN2623780 COMUNA BATRANI CUI: 18315133 31500000-1 09.12.2025 195
aparatura electronica
DAN2264045 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31519200-9 12.09.2024 2,276
furnizare corpuri de iluminat os maneciu - d.s. prahova
DAN2195076 COMUNA BATRANI CUI: 18315133 34913000-0 04.06.2024 261
piese de schimb
DAN2160320 COMUNA BATRANI CUI: 18315133 34913000-0 15.04.2024 370
piese de schimb
DAN2109636 COMUNA BATRANI CUI: 18315133 50000000-5 06.02.2024 163
alte servicii
DAN2108656 COMUNA BATRANI CUI: 18315133 34913000-0 05.02.2024 2,751
materiale cu caracter functional
DAN1758084 LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 31224810-3 22.09.2022 97
prelungitor
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/17967945
  • /api/v1/suppliers/17967945/revenue
  • /api/v1/suppliers/17967945/scores
  • /api/v1/suppliers/17967945/benchmarks
  • /api/v1/red-flags/by-supplier/17967945
  • /api/v1/suppliers/17967945/years
  • /api/v1/suppliers/17967945/cpv
  • /api/v1/suppliers/17967945/clients
  • /api/v1/suppliers/17967945/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API