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CUI: 24245903 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

ECO AVANGARD SRL

Registered: 25.07.2008 STR. MATEI BASARAB, 9 http://www.ecoavangard.ro

Total revenue

554,524 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

551,616 RON

33 purchases

Offline purchases

2,908 RON

3 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

18.6%

Main client: COMUNA SADOVA

National median: 30.2%

Ranked 32,683 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 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 SADOVA CUI: 4553437 102,852 —— 102,852 18.6% 0.5% 1 2018
COMUNA NALBANT CUI: 4508681 74,343 —— 74,343 13.4% 0.2% 2 2021
AUTORITATEA VAMALA ROMANA CUI: 45789320 67,053 —— 67,053 12.1% 0.1% 1 2026
COMUNA VULCAN CUI: 4777167 60,530 —— 60,530 10.9% 0.1% 1 2023
COMUNA VATA DE JOS CUI: 4521389 53,212 —— 53,212 9.6% 0.0% 1 2021
SPITALUL ORASENESC HIRLAU CUI: 4701258 47,692 —— 47,692 8.6% 0.1% 1 2020
COMUNA BABANA CUI: 4543980 47,692 —— 47,692 8.6% 0.2% 1 2020
UNIVERSITATEA DIN PITESTI CUI: 4122183 26,500 —— 26,500 4.8% 0.1% 1 2021
COMUNA SACU CUI: 3227181 20,925 —— 20,925 3.8% 0.1% 1 2018
COMUNA DRAGUTESTI CUI: 4510436 11,812 —— 11,812 2.1% 0.0% 4 2018
COMUNA VALENI CUI: 4226478 6,500 —— 6,500 1.2% 0.0% 1 2023
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 6,000 —— 6,000 1.1% 0.0% 1 2022
COMUNA PESTERA CUI: 4515360 4,457 —— 4,457 0.8% 0.0% 2 2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 3,972 —— 3,972 0.7% 0.0% 1 2020
COMUNA RASOVA CUI: 4514675 2,618 860 — 3,478 0.6% 0.0% 2 2019–2025
DFR SYSTEMS SRL CUI: 14828250 3,468 —— 3,468 0.6% 0.4% 1 2020
COMUNA OLANU CUI: 2573969 2,335 —— 2,335 0.4% 0.0% 1 2021
COMUNA COSTESTI CUI: 2541509 — 1,829 — 1,829 0.3% 0.0% 1 2021
COMUNA HANGU CUI: 2614449 1,805 —— 1,805 0.3% 0.0% 3 2025
MUNICIPIUL ONESTI CUI: 4353250 1,734 —— 1,734 0.3% 0.0% 1 2018
COMUNA STROESTI CUI: 2541525 1,672 —— 1,672 0.3% 0.0% 2 2022
COMUNA TRAIAN CUI: 15552755 1,456 —— 1,456 0.3% 0.0% 1 2018
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 820 —— 820 0.2% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 758 —— 758 0.1% 0.0% 1 2018
COMUNA BRALOSTITA CUI: 4554343 710 —— 710 0.1% 0.0% 1 2019

1-25 of 27 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
DA40839625 COMUNA PESTERA CUI: 4515360 42122230-1 16.07.2026 3,617
pompa dozatoare apg 603
DA40839642 COMUNA PESTERA CUI: 4515360 33696500-0 16.07.2026 840
merckoquant chlorine test
DA40146413 AUTORITATEA VAMALA ROMANA CUI: 45789320 44611600-2 06.04.2026 67,053
rezervor metalic cilindric pentru apa de incendiu
DA38844217 COMUNA HANGU CUI: 2614449 42124222-6 11.09.2025 1,052
placa electronica pentru pompe dozatoare tekna tpt 812, 12 vdc
DA38844252 COMUNA HANGU CUI: 2614449 42124222-6 11.09.2025 449
cap de pompare complet pentru pompe tekna 603 si 800. pvdf/fkm-b
DA38844271 COMUNA HANGU CUI: 2614449 50511100-1 11.09.2025 304
manopera inlocuire componente pompa dozatoare
DA38839755 COMUNA SAMARINESTI CUI: 4351748 31210000-1 10.09.2025 700
releu
DA34038877 COMUNA VULCAN CUI: 4777167 44611600-2 19.09.2023 60,530
rezervor apa
DA33425294 COMUNA VALENI CUI: 4226478 90913200-2 12.06.2023 6,500
curatare si igienizare rezervoare statia de tratare apei valeni
DA31269958 COMUNA STROESTI CUI: 2541525 31110000-0 31.08.2022 1,587
motor electric submersibil 1,1kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2387843 COMUNA RASOVA CUI: 4514675 38421100-3 20.02.2025 860
contor apa 2
DAN1762111 COMUNA COSTESTI CUI: 2541509 42122000-0 29.09.2022 1,829
pompa
DAN1043621 COMUNA PETRESTI CUI: 3963650 39812500-2 18.12.2018 219
saba ecoseal bio hm black 600 ml buc.2, sabaclean 22 1 lt buc. 1
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/24245903
  • /api/v1/suppliers/24245903/revenue
  • /api/v1/suppliers/24245903/scores
  • /api/v1/suppliers/24245903/benchmarks
  • /api/v1/red-flags/by-supplier/24245903
  • /api/v1/suppliers/24245903/years
  • /api/v1/suppliers/24245903/cpv
  • /api/v1/suppliers/24245903/clients
  • /api/v1/suppliers/24245903/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API