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CUI: 22975685 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 1 indicators

GRUPINSTAL SRL

Registered: 21.12.2007 DRUMUL GARII, 186 B, 240431 http://www.e-licitatie.ro

Total revenue

4.98 Mn.

55 client authorities · paid between 2018 and 2026

Direct purchases

4.18 Mn.

184 purchases

Offline purchases

800,391 RON

20 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

22.1%

Main client: COMUNA POPESTI

National median: 30.2%

Ranked 29,020 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 POPESTI CUI: 2541126 1,100,508 —— 1,100,508 22.1% 2.4% 8 2021–2024
COMUNA MATEESTI CUI: 2541347 729,867 —— 729,867 14.7% 1.0% 5 2023–2025
ORAS BREZOI CUI: 2541894 — 413,223 — 413,223 8.3% 0.3% 1 2025
ORAS BAILE GOVORA CUI: 2541827 401,604 —— 401,604 8.1% 0.9% 35 2018–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 315,000 —— 315,000 6.3% 0.1% 1 2025
COMUNA SUSANI CUI: 2573977 268,384 —— 268,384 5.4% 0.3% 8 2020–2025
COMUNA STEFANESTI CUI: 2573918 218,210 —— 218,210 4.4% 1.2% 8 2021–2026
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 — 207,465 — 207,465 4.2% 0.0% 5 2018
ORAS BABENI CUI: 2541177 204,879 —— 204,879 4.1% 0.3% 2 2026
COMUNA NICOLAE BALCESCU CUI: 2540627 160,600 —— 160,600 3.2% 0.5% 1 2024
COMUNA MILCOIU CUI: 2540660 159,767 —— 159,767 3.2% 0.7% 27 2018–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 146,812 — 146,812 3.0% 0.0% 3 2019–2024
COMUNA GUSOENI CUI: 2573845 134,671 —— 134,671 2.7% 0.3% 2 2021–2026
COMUNA OLANU CUI: 2573969 129,744 —— 129,744 2.6% 0.3% 1 2025
SPITALUL ORASENESC BREZOI CUI: 2541908 81,987 —— 81,987 1.7% 0.3% 1 2026
COMUNA STOILESTI CUI: 2541142 51,130 18,502 — 69,632 1.4% 0.1% 5 2018–2020
COMUNA MIHAESTI CUI: 2541835 57,550 —— 57,550 1.2% 0.1% 8 2021–2025
COMUNA CUCA CUI: 4122108 54,000 —— 54,000 1.1% 0.3% 1 2021
APAVIL SA CUI: 16468149 22,556 1,997 — 24,553 0.5% 0.0% 6 2020–2026
COMUNA STOENESTI CUI: 2541860 15,355 —— 15,355 0.3% 0.0% 3 2018–2019
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 10,357 —— 10,357 0.2% 0.0% 2 2024–2026
COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 10,200 —— 10,200 0.2% 0.6% 4 2024–2026
MUNICIPIU DRAGASANI CUI: 2573829 10,000 —— 10,000 0.2% 0.0% 1 2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 4,990 — 4,990 0.1% 0.0% 1 2024
LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 4,600 —— 4,600 0.1% 0.7% 8 2018–2026

1-25 of 55 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
DA41220219 ORAS BAILE GOVORA CUI: 2541827 45310000-3 21.09.2026 9,600
manopera iluminat public
DA41042292 APAVIL SA CUI: 16468149 45310000-3 27.08.2026 2,905
reparatie avarie la linia electrica subterana a distribuitorului, mansonare + masurare pram
DA40993818 ORAS BAILE GOVORA CUI: 2541827 45310000-3 14.08.2026 1,500
verificare instalatie electrica interioara- sediu primarie
DA40908985 MUNICIPIU DRAGASANI CUI: 2573829 71335000-5 29.07.2026 10,000
realizare studiu coexistenta
DA40807277 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 45310000-3 13.07.2026 9,457
adv1538575 servicii de mentenanta preventiva si corectiva pt cele doua posturi de transformare ptab
DA40704413 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 45310000-3 26.06.2026 500
verificarea integritatii izolatiei si a conductorilor
DA40667866 SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 45310000-3 19.06.2026 1,500
masuratori priza de pamant si intocmire buletin pram
DA40428725 COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 45310000-3 20.05.2026 4,200
masuratori priza de pamant si intocmire buletin pram; lot masuratori rezistenta de izolatie circuite
DA40429050 ORAS BABENI CUI: 2541177 45310000-3 19.05.2026 38,830
,,ext. retea el. de distributie pub. pentru alim. loc. nzeb, str. luncavat, nr. 41,or babeni, jud vl
DA40429155 ORAS BABENI CUI: 2541177 45310000-3 19.05.2026 166,049
,,ext retea el. de distributie pub. pentru alim. loc. nzeb, str. petrolului, or babeni, jud vl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860352 SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 71631000-0 22.09.2026 900
masuratori rezistente de dispersie prize de pamant pt omologare sala traian si stadion 1 mai zavoi- scm rm vl
DAN2837828 COMUNA OTESANI CUI: 2541533 79992000-4 24.08.2026 400
servicii participare specialist receptie: infiintarea a doua puncte de reincarcare vehicule electrice in comuna otesani
DAN2586333 MUNICIPIU RM VALCEA CUI: 2540813 50532400-7 23.10.2025 750
servicii de verif.tablouri electrice: masuratori rezistenta dispersie prize de pamant si emitere buletine (5 buc) la sala sporturilor traian si la stadion municipal rm.valcea - scm rm.valcea
DAN2570605 ORAS BREZOI CUI: 2541894 45310000-3 08.10.2025 413,223
lucrari pt alimentare cu energie electrica ambulatoriu
DAN2481930 APAVIL SA CUI: 16468149 71630000-3 19.06.2025 1,997
reparatie cablu jt calimanesti
DAN2455493 MUNICIPIU RM VALCEA CUI: 2540813 50000000-5 16.05.2025 2,492
serviciul de revizie/mentenanta anuala a ptab 20/0,4 kv la obiectivul de investitii construire cresa mare, punct izlaz goranu, municipiul ramnicu valcea , judetul valcea -utilitati
DAN2310202 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 45310000-3 11.11.2024 955
lucrari de instalatii electrice
DAN2275738 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 45310000-3 30.09.2024 955
lucrari de identificare cabluri electrice
DAN2256622 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71632200-9 02.09.2024 4,990
depistare defecte cabluri electrice de 6 kv
DAN2251843 MUNICIPIU RM VALCEA CUI: 2540813 50532400-7 25.08.2024 750
servicii de masuratori rezistenta dispersie la prize de pamant si emitere buletine (5 buc) la sala sporturilor traian si la stadion municipal rm.valcea - scm rm.valcea
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/22975685
  • /api/v1/suppliers/22975685/revenue
  • /api/v1/suppliers/22975685/scores
  • /api/v1/suppliers/22975685/benchmarks
  • /api/v1/red-flags/by-supplier/22975685
  • /api/v1/suppliers/22975685/years
  • /api/v1/suppliers/22975685/cpv
  • /api/v1/suppliers/22975685/clients
  • /api/v1/suppliers/22975685/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API