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CUI: 24423199 SA VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 1 indicators

PRELCET SA

Registered: 04.09.2008 DANIIL IONESCU, 6A https://www.prelcet.ro

Total revenue

2.59 Mn.

14 client authorities · paid between 2018 and 2025

Direct purchases

830,493 RON

20 purchases

Offline purchases

134,311 RON

12 purchases

Tenders

1.62 Mn.

6 contracts

Won without competition

35.8%

3 of 6 lots

National rate: 34.3%

Ranked 5,866 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

62.6%

Main client: CET GOVORA SA

National median: 30.2%

Ranked 4,421 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 3
#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
CET GOVORA SA CUI: 10102377 — 26,883 1,592,232 1,619,115 62.6% 0.4% 6 2019–2023
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 412,037 —— 412,037 15.9% 0.1% 9 2018–2024
MUNICIPIU RM VALCEA CUI: 2540813 337,450 45,623 — 383,073 14.8% 0.0% 8 2020–2025
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 — 47,288 — 47,288 1.8% 2.4% 1 2019
PIETE PREST SA CUI: 27289734 10,003 — 30,999 41,002 1.6% 0.1% 2 2022
ORAS HOREZU CUI: 2541479 30,542 —— 30,542 1.2% 0.0% 2 2024
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 11,067 11,530 — 22,597 0.9% 1.9% 2 2022–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 10,853 1,696 — 12,549 0.5% 0.3% 2 2022
SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 12,289 —— 12,289 0.5% 0.2% 1 2025
COMUNA MALAIA CUI: 2989686 2,850 —— 2,850 0.1% 0.0% 1 2019
INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 — 1,291 — 1,291 0.1% 0.0% 1 2023
TEATRUL ANTON PANN RM VALCEA CUI: 2649480 1,175 —— 1,175 0.1% 0.0% 1 2023
COLEGIUL ECONOMIC CUI: 2540759 1,133 —— 1,133 0.0% 0.1% 1 2022
COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 1,094 —— 1,094 0.0% 0.0% 1 2023

1-14 of 14 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
DA37430510 SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 45232141-2 05.02.2025 12,289
achizitie serviciu de reparare a instalatiilor termice din parcul acvatic mirajul oltului
DA36407290 ORAS HOREZU CUI: 2541479 50720000-8 30.08.2024 5,967
servicii de reparatii si intretinere a incalzirii centrale
DA36344587 ORAS HOREZU CUI: 2541479 50720000-8 23.08.2024 24,575
servicii de reparatii si intretinere a incalzirii centrale
DA35099105 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 45231111-6 22.02.2024 62,513
reparatii instalatii incalzire
DA34569850 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 98300000-6 27.11.2023 1,175
intretinere instalatii apa calda menajera
DA34521156 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 45231111-6 17.11.2023 1,094
lucrari de inlocuire conducte de agent termic (subteran) la colegiul national mircea cel batran
DA32690901 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 45231111-6 02.03.2023 78,711
lucrari de inlocuire conducte de agent termic (subteran) la spitalul nr.2 (sectia oftalmologie).
DA31641198 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 45231111-6 17.10.2022 105,436
lucrari de demontare si inlocuire a conductelor de agent termic (subteran) la spitalul nr.2
DA31371795 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 50721000-5 13.09.2022 11,067
inlocuire schimbator de caldura in placi
DA31217446 PIETE PREST SA CUI: 27289734 45453000-7 22.08.2022 10,003
executie lucrari de izolatie teava preizolata pentru o suprafata de 57 mp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2460901 MUNICIPIU RM VALCEA CUI: 2540813 50800000-3 23.05.2025 2,214
servicii reparatii curente la reteaua de apa de la stadion municipal 1 mai (zavoi) - scm rm.valcea
DAN2460835 MUNICIPIU RM VALCEA CUI: 2540813 50800000-3 23.05.2025 4,331
servicii reparatii curente la reteaua de apa de la stadion municipal 1 mai (zavoi) - scm rm.valcea
DAN2197076 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 45231113-0 06.06.2024 11,530
remediere pt clinica/agent termic
DAN2195308 MUNICIPIU RM VALCEA CUI: 2540813 50800000-3 04.06.2024 2,072
servicii remediere avarie la reteaua de apa din complex sportiv 1 mai<br>( zavoi) - scm rm.valcea
DAN1911882 INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 45453000-7 28.04.2023 1,291
remediere avarie la inst.incalzire
DAN1837840 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 50721000-5 10.01.2023 1,696
reparatie avarie instalatie termica exterioara
DAN1698631 MUNICIPIU RM VALCEA CUI: 2540813 50610000-4 10.06.2022 1,049
verificare hidranti -26 buc
DAN1579367 MUNICIPIU RM VALCEA CUI: 2540813 50413200-5 09.12.2021 1,017
revizie periodiva la hidrantii din sediul primariei, cladirea socom si taxe si impozite
DAN1474263 MUNICIPIU RM VALCEA CUI: 2540813 45231113-0 28.05.2021 30,413
lucrari de reparatii liceul forestier-reparatii retele exterioare de incalzire termica
DAN1430948 CET GOVORA SA CUI: 10102377 63711000-6 12.03.2021 26,883
descarcarea navetelor cu carbune umed si inghetat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1084588 CET GOVORA SA CUI: 10102377 63711000-6 03.04.2023 393,751
descarcarea navetelor cu carbune umed si inghetat
SCNA1073827 PIETE PREST SA CUI: 27289734 45453000-7 01.08.2022 30,999
executie racord termoficare - hala reparatii auto
SCNA1066795 CET GOVORA SA CUI: 10102377 63711000-6 14.03.2022 340,938
descarcarea navetelor cu carbune umed si inghetat
SCNA1050614 CET GOVORA SA CUI: 10102377 63711000-6 18.03.2021 340,090
descarcarea navetelor cu carbune umed si inghetat
SCNA1031640 CET GOVORA SA CUI: 10102377 63711000-6 30.01.2020 308,154
descarcarea navetelor cu carbune inghetat pe perioada de iarna 2019 - 2020
CAN1016928 CET GOVORA SA CUI: 10102377 50531100-7 07.06.2019 209,299
reparatii nivel 3 la canale aer si gaze, clapeti canale aer si gaze si par-uri cazan nr. 5, 6 si 7 de 420 t/h pe lignit
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/24423199
  • /api/v1/suppliers/24423199/revenue
  • /api/v1/suppliers/24423199/scores
  • /api/v1/suppliers/24423199/benchmarks
  • /api/v1/red-flags/by-supplier/24423199
  • /api/v1/suppliers/24423199/years
  • /api/v1/suppliers/24423199/cpv
  • /api/v1/suppliers/24423199/clients
  • /api/v1/suppliers/24423199/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API