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CUI: 18414510 SRL VÂLCEA SAT OVESELU, COMUNA MACIUCA Flagged by 1 indicators

REMSERVICE SRL

Registered: 23.02.2006 COM. MACIUCA

Total revenue

6.41 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.41 Mn.

91 purchases

Offline purchases

378,297 RON

12 purchases

Tenders

4.62 Mn.

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

83.9%

Main client: COMUNA MACIUCA

National median: 30.2%

Ranked 1,102 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 11 largest CPV groups, out of 11; 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
COMUNA MACIUCA CUI: 2541584 700,751 55,076 4,617,095 5,372,922 83.9% 14.3% 32 2018–2025
COMUNA FARTATESTI CUI: 2541592 325,884 —— 325,884 5.1% 1.0% 18 2018–2024
APAVIL SA CUI: 16468149 111,928 151,589 — 263,517 4.1% 0.1% 20 2021–2026
GOSPODARIE ORASENEASCA CISNADIE SA CUI: 33599993 — 169,816 — 169,816 2.7% 4.0% 1 2023
COMUNA CRETENI CUI: 2573870 50,785 —— 50,785 0.8% 0.2% 5 2021–2023
COMUNA STROESTI CUI: 2541525 50,617 —— 50,617 0.8% 0.1% 8 2023–2025
COMUNA VALEA MARE CUI: 2541754 49,801 —— 49,801 0.8% 0.2% 4 2023–2026
COMUNA LADESTI CUI: 2541487 36,981 —— 36,981 0.6% 0.1% 2 2018–2021
ORAS BAILE OLANESTI CUI: 2541215 36,780 —— 36,780 0.6% 0.1% 2 2022–2024
MUNICIPIU DRAGASANI CUI: 2573829 32,049 —— 32,049 0.5% 0.0% 3 2026
COMUNA OLANU CUI: 2573969 8,745 —— 8,745 0.1% 0.0% 1 2023
UNITATEA MILITARA 01261 CUI: 4229636 3,048 —— 3,048 0.1% 0.0% 2 2025–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 2,520 —— 2,520 0.0% 0.0% 1 2018
COMUNA IONESTI CUI: 2573837 — 1,226 — 1,226 0.0% 0.0% 1 2024
COMUNA LIVEZI CUI: 2541371 958 —— 958 0.0% 0.0% 2 2019
PIETE PREST SA CUI: 27289734 164 590 — 754 0.0% 0.0% 2 2022–2026

1-16 of 16 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
DA40867460 APAVIL SA CUI: 16468149 44114000-2 24.07.2026 4,250
bcr 3.5
DA40605806 COMUNA VALEA MARE CUI: 2541754 45111291-4 12.06.2026 32,231
lucrari de amenajare curte
DA40588051 MUNICIPIU DRAGASANI CUI: 2573829 44114000-2 10.06.2026 4,299
beton b250
DA40551458 APAVIL SA CUI: 16468149 44114000-2 08.06.2026 3,672
bcr 3.5
DA40498489 MUNICIPIU DRAGASANI CUI: 2573829 45500000-2 27.05.2026 18,750
prestari sericii excavator
DA40287933 APAVIL SA CUI: 16468149 44114000-2 04.05.2026 6,600
beton c16/20 d16
DA40021967 MUNICIPIU DRAGASANI CUI: 2573829 45500000-2 17.03.2026 9,000
prestari servicii excavator 40 ore
DA39987608 APAVIL SA CUI: 16468149 14212000-0 12.03.2026 4,800
balast
DA39918486 PIETE PREST SA CUI: 27289734 60100000-9 02.03.2026 164
sort 4-8 mm natural
DA39888759 UNITATEA MILITARA 01261 CUI: 4229636 14210000-6 25.02.2026 1,573
sort si nisip

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2478940 COMUNA MACIUCA CUI: 2541584 45233120-6 16.06.2025 55,076
lucrari de refacere dc72 bocsa km1+200-1+400
DAN2343769 COMUNA IONESTI CUI: 2573837 14212200-2 20.12.2024 1,226
achizitie agregate minerale
DAN2145497 APAVIL SA CUI: 16468149 44114000-2 01.04.2024 296
beton
DAN1890059 APAVIL SA CUI: 16468149 44114000-2 30.03.2023 15,150
beton c16/30
DAN1888530 APAVIL SA CUI: 16468149 44114000-2 29.03.2023 15,150
beton c16/20
DAN1872009 GOSPODARIE ORASENEASCA CISNADIE SA CUI: 33599993 34134200-7 02.03.2023 169,816
achizitie basculanta second hand man
DAN1841454 PIETE PREST SA CUI: 27289734 44100000-1 13.01.2023 590
sapa constructii 0-4mm
DAN1829698 APAVIL SA CUI: 16468149 44114000-2 30.12.2022 32,818
beton
DAN1764103 APAVIL SA CUI: 16468149 44114000-2 30.09.2022 13,450
beton
DAN1655736 APAVIL SA CUI: 16468149 44114000-2 31.03.2022 40,350
beton

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1053154 COMUNA MACIUCA CUI: 2541584 45200000-9 12.01.2023 4,617,095
executie lucrari la obiectivul de investitii complex de servicii sociale pentru persoane varstnice in comuna maciuca, judetul valcea, smis 116693
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/18414510
  • /api/v1/suppliers/18414510/revenue
  • /api/v1/suppliers/18414510/scores
  • /api/v1/suppliers/18414510/benchmarks
  • /api/v1/red-flags/by-supplier/18414510
  • /api/v1/suppliers/18414510/years
  • /api/v1/suppliers/18414510/cpv
  • /api/v1/suppliers/18414510/clients
  • /api/v1/suppliers/18414510/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API