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CUI: 18053890 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 1 indicators

DIASOFT SRL

Registered: 19.10.2005 STR. CONSTANTIN BRANCUSI, 9

Total revenue

695,235 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

248,892 RON

225 purchases

Offline purchases

434,843 RON

146 purchases

Tenders

11,500 RON

1 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

69.5%

Main client: ORAS CALIMANESTI

National median: 30.2%

Ranked 3,053 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 1
#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 24; the other 12 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 38,760 432,614 11,500 482,874 69.5% 0.2% 157 2018–2026
MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 80,938 145 — 81,083 11.7% 0.9% 97 2018–2026
COMUNA SINESTI CUI: 2541398 69,562 —— 69,562 10.0% 0.3% 55 2018–2026
MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 35,309 —— 35,309 5.1% 1.6% 32 2019–2026
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 9,232 2,084 — 11,316 1.6% 1.3% 8 2020–2023
SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 5,144 —— 5,144 0.7% 0.6% 8 2025–2026
SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 4,444 —— 4,444 0.6% 0.6% 2 2021–2022
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 1,760 —— 1,760 0.3% 0.0% 2 2022
DIRECTIA JUDETEANA PENTRU CULTURA VALCEA CUI: 2540597 1,435 —— 1,435 0.2% 0.4% 4 2024–2026
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 903 —— 903 0.1% 0.0% 4 2022–2023
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 857 —— 857 0.1% 0.0% 1 2025
JUDETUL VALCEA CUI: 2540929 300 —— 300 0.0% 0.0% 1 2024
SINAIA FOREVER SRL CUI: 27249969 248 —— 248 0.0% 0.0% 1 2022

1-13 of 13 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
DA41203991 COMUNA SINESTI CUI: 2541398 30125120-8 17.09.2026 3,444
materiale birotica si papetarie - cartuse imprimante si multifunctionale
DA41077801 COMUNA SINESTI CUI: 2541398 31434000-7 31.08.2026 613
materiale birotica si papetarie
DA40834556 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 50320000-4 16.07.2026 992
servicii de reparare laptop
DA40832800 COMUNA SINESTI CUI: 2541398 31434000-7 16.07.2026 599
reparatie calculator si sursa
DA40832742 COMUNA SINESTI CUI: 2541398 30125100-2 16.07.2026 488
cartuse imprimante
DA40810591 MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 44423000-1 13.07.2026 2,565
materiale intretinere si functionare
DA40743296 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 50313200-4 01.07.2026 207
depanare copiator
DA40743253 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 30125110-5 01.07.2026 326
tonere imprimanta
DA40743123 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 30211200-3 01.07.2026 446
hardware pentru unitatea centrala
DA40380890 COMUNA SINESTI CUI: 2541398 30237100-0 14.05.2026 868
reparatie unitate calculator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2698731 ORAS CALIMANESTI CUI: 2541630 30200000-1 09.03.2026 579
furnizare echipament de retea (switch) pentru infrastructura it a uat oras calimanesti
DAN2676217 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 30237280-5 05.02.2026 145
alimentator laptop
DAN2675726 ORAS CALIMANESTI CUI: 2541630 30125110-5 05.02.2026 40,000
furnizare materialele consumabile (toner) pentru multifunctionale, imprimante, copiatoare, plotere si faxuri aflate in dotarea compartimentelor uat oras calimanesti
DAN2452965 ORAS CALIMANESTI CUI: 2541630 32232000-8 14.05.2025 7,143
achizitionare si montare sistem transmitere on line diverse activitati ale institutiei
DAN2391135 ORAS CALIMANESTI CUI: 2541630 30125000-1 25.02.2025 40,000
furnizare materiale consumabile (toner) pentru multifunctionale, imprimante, copiatoare, plotere si faxuri aflate in dotarea compartimentelor uat oras calimanesti
DAN2380206 ORAS CALIMANESTI CUI: 2541630 30200000-1 07.02.2025 79
furnizare componente retea pentru compartiment implementare/post implementare proiecte apartinand uat oras calimanesti
DAN2365020 ORAS CALIMANESTI CUI: 2541630 30237000-9 20.01.2025 126
furnizare piese de schimb necesare repararii pc-ului ce deserveste compartimentului relatii cu publicul din cadrul uat calimanesti
DAN2364983 ORAS CALIMANESTI CUI: 2541630 30200000-1 20.01.2025 2,101
furnizare ssd extern necesar pastrarii arhivei fotografice a casei de cultura florin zamfirescu si multifunctional monocrom a4 pentru deservirea serviciului politie locala, paza, ordine publica din cadrul uat oras calimanesti
DAN2331469 ORAS CALIMANESTI CUI: 2541630 30125110-5 09.12.2024 214
furnizare materiale consumabile (toner, unitati imagine, unitati developare etc.) pentru multifunctionale, imprimante, copiatoare, plotere si faxuri aflate in dotarea compartimentelor uat oras calimanesti
DAN2331460 ORAS CALIMANESTI CUI: 2541630 30125110-5 09.12.2024 4,941
furnizare materiale consumabile (toner, unitati imagine, unitati developare etc.) pentru multifunctionale, imprimante, copiatoare, plotere si faxuri aflate in dotarea compartimentelor uat oras calimanesti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1041312 ORAS CALIMANESTI CUI: 2541630 30200000-1 19.08.2020 20,521
dotari cu echipamente si mobilier specific didactic si de laborator, alte categorii de echipamente si dotari independente pentru scoala gimnaziala serban voda cantacuzino calimanesti
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/18053890
  • /api/v1/suppliers/18053890/revenue
  • /api/v1/suppliers/18053890/scores
  • /api/v1/suppliers/18053890/benchmarks
  • /api/v1/red-flags/by-supplier/18053890
  • /api/v1/suppliers/18053890/years
  • /api/v1/suppliers/18053890/cpv
  • /api/v1/suppliers/18053890/clients
  • /api/v1/suppliers/18053890/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API