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CUI: 2535329 SRL VÂLCEA SAT TANASESTI, ORAS HOREZU Flagged by 2 indicators

COVAMAR SRL

Registered: 03.04.1992 COM. TANASESTI, 41

Total revenue

118.30 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

2.05 Mn.

13 purchases

Offline purchases

515,795 RON

6 purchases

Tenders

115.73 Mn.

52 contracts

Won without competition

5.4%

4 of 51 lots

National rate: 34.3%

Ranked 9,491 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

50.8%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 8,030 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 6 largest CPV groups, out of 6; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 6,000 60,085,051 60,091,051 50.8% 1.1% 19 2018–2026
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 11,017,161 11,017,161 9.3% 0.0% 3 2021–2023
COMUNA BERLESTI CUI: 4956200 155,000 — 5,873,557 6,028,557 5.1% 11.4% 3 2022–2024
COMUNA SLATIOARA CUI: 2541517 — 499,100 5,275,405 5,774,505 4.9% 14.8% 6 2019–2023
COMUNA TOMSANI CUI: 2541550 649,930 — 4,806,443 5,456,373 4.6% 16.5% 13 2018–2024
COMUNA PAUSESTI CUI: 2541851 —— 4,264,071 4,264,071 3.6% 12.8% 2 2025
ORAS HOREZU CUI: 2541479 —— 3,896,130 3,896,130 3.3% 1.9% 1 2023
RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL COZIA RA CUI: 25631538 —— 2,735,669 2,735,669 2.3% 14.9% 2 2021
COMUNA OTESANI CUI: 2541533 —— 2,468,458 2,468,458 2.1% 8.4% 1 2018
COMUNA OLANU CUI: 2573969 —— 2,024,405 2,024,405 1.7% 4.8% 1 2023
COMUNA MATEESTI CUI: 2541347 —— 1,880,806 1,880,806 1.6% 2.7% 1 2022
COMUNA SIRINEASA CUI: 2541134 —— 1,673,392 1,673,392 1.4% 10.5% 1 2023
COMUNA SALATRUCEL CUI: 2541665 —— 1,579,287 1,579,287 1.3% 5.4% 2 2021–2022
JUDETUL TELEORMAN CUI: 4652686 —— 1,323,168 1,323,168 1.1% 0.1% 2 2023
COMUNA POPESTI CUI: 2541126 15,000 — 1,200,000 1,215,000 1.0% 2.6% 2 2021
COMUNA MILCOIU CUI: 2540660 —— 1,167,372 1,167,372 1.0% 5.0% 1 2020
COMUNA STROESTI CUI: 2541525 —— 977,591 977,591 0.8% 1.5% 1 2024
COMUNA PRIGORIA CUI: 4718985 829,000 —— 829,000 0.7% 4.7% 2 2023
COMUNA GOLESTI CUI: 2541002 —— 753,121 753,121 0.6% 1.5% 1 2020
COMUNA MALDARESTI CUI: 2541541 401,000 — 350,142 751,142 0.6% 1.2% 2 2020–2022
COMUNA VAIDEENI CUI: 2541401 —— 670,220 670,220 0.6% 0.9% 1 2020
COMUNA AMARASTI CUI: 2573888 —— 602,883 602,883 0.5% 2.1% 1 2022
COMUNA PAUSESTI-MAGLASI CUI: 2540643 —— 567,829 567,829 0.5% 1.1% 1 2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 539,812 539,812 0.5% 0.0% 1 2021
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 10,695 — 10,695 0.0% 0.0% 1 2025

1-25 of 25 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DOMARCONS SRL CUI: 5470895 3 12,277,982 24,555,964 3 2023–2024
GEDA COM SRL CUI: 4053539 2 8,019,514 17,712,419 2 2023
COLCEAR SERVCOM SRL CUI: 4606531 2 5,911,470 11,822,939 1 2025–2026
RADOI-CONSTRUCT SRL CUI: 22337385 2 2,276,275 6,828,823 2 2022–2023
INFRACAD DP SRL CUI: 41207594 2 3,050,326 6,703,533 2 2022–2025
ALFRID SRL CUI: 2518220 2 2,735,669 5,471,338 1 2021
POLL ALEX CONS TRANS SRL CUI: 30627398 2 1,323,168 3,969,504 1 2023
CONS - DRUM SRL CUI: 15329967 2 1,323,168 3,969,504 1 2023

1-8 of 8 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA35753931 COMUNA TOMSANI CUI: 2541550 45233142-6 22.05.2024 38,554
lucrari de reparatii curente dc 124 (strada dumbravesti), comuna tomsani, judetul valcea
DA34051775 COMUNA PRIGORIA CUI: 4718985 45233142-6 20.09.2023 419,000
reabilitare si modernizare drum stradal ds 36, sat prigoria, comuna prigoria, judetul gorj
DA33700826 COMUNA BERLESTI CUI: 4956200 45221110-6 24.07.2023 105,000
lucrari de construire variante provizorii circulatiei in vederea construii a trei poduri pe dc27 bar
DA33525817 COMUNA PRIGORIA CUI: 4718985 45233120-6 26.06.2023 410,000
reabilitare si modernizare drum stradal ds 11, sat negoiesti, comuna prigoria, judetul gorj
DA31379427 COMUNA TOMSANI CUI: 2541550 45233142-6 14.09.2022 59,592
reparatii drumuri de interes local comuna tomsani, judetul valcea
DA30806846 COMUNA BERLESTI CUI: 4956200 45111100-9 14.06.2022 50,000
lucrari de demolare pod in satul galcesti ,comuna berlesti, judetul gorj
DA30581403 COMUNA TOMSANI CUI: 2541550 75200000-8 13.05.2022 7,400
inchiriere utilaje
DA29982442 COMUNA MALDARESTI CUI: 2541541 45243510-0 21.02.2022 401,000
lucrari de punere in siguranta a zonelor supuse eroziunii de catre paraul ciupa
DA29028516 COMUNA POPESTI CUI: 2541126 79314000-8 15.10.2021 15,000
elaborare studiu de fezabilitate ptr lucrare de calamitate in com. popesti, jud. valcea
DA28406656 COMUNA TOMSANI CUI: 2541550 45500000-2 16.07.2021 30,000
inchiriere utilaje cu operator pentru lucrari de reparatii drumuri de interes local

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2554036 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44114000-2 23.09.2025 10,695
furnizare beton
DAN2450897 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45500000-2 12.05.2025 6,000
inchiriere excavator cu operator dsvl
DAN1071069 COMUNA SLATIOARA CUI: 2541517 45221113-7 12.02.2019 15,500
lucrari de refacere punte pietonala sat rugetu
DAN1071066 COMUNA SLATIOARA CUI: 2541517 45221113-7 12.02.2019 134,000
lucrari de refacere punte pietonala sat milostea
DAN1071061 COMUNA SLATIOARA CUI: 2541517 45221110-6 12.02.2019 197,000
lucrari de refacere pod satul rugetu
DAN1071058 COMUNA SLATIOARA CUI: 2541517 45221110-6 12.02.2019 152,600
lucrari refacere drumuri de interes local-pod sat gorunesti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1097752 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45233140-2 22.06.2026 12,692,244
executie lucrari pentru obiectivul de investitii: lucrari de punere in siguranta a drumurilor locale afectate de calamitati in comuna vaideeni, judet valcea
CAN1162408 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233142-6 09.02.2026 3,121,797
lucrari de reparatii si intertineri drumuri forestiere - os otelu rosu - d.s. caras-severin
SCNA1021686 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233120-6 19.12.2025 5,171,165
lucrari de executie drum forestier furnica, directia silvica valcea
SCNA1128433 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233120-6 08.12.2025 4,415,192
lucrari de executie drum forestier cotroana, directia silvica valcea
SCNA1127984 COMUNA PAUSESTI CUI: 2541851 45222110-3 20.11.2025 1,816,628
executie lucrari pentru realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna pausesti, judetul valcea
SCNA1124370 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45221100-3 19.08.2025 997,924
lucrari de reabilitare drum forestier aricioaia - rest de executat, directia silvica valcea
SCNA1123091 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233142-6 18.07.2025 17,233,737
lucrari de reabilitare drum forestier valea trantului, directia silvica valcea
SCNA1121975 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233120-6 24.06.2025 8,701,142
reabilitare drum forestier plesu cloazar din cadrul o.s. rusca montana - d.s. caras-severin
SCNA1085007 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45247200-2 05.06.2025 3,115,445
lucrari de corectare a torentilor izvorul govorei, directia silvica valcea
SCNA1120892 COMUNA PAUSESTI CUI: 2541851 45233120-6 29.05.2025 4,894,885
proiectare si executie infrastructura rutiera in comuna pausesti aferent proiectului crearea/modernizarea infrastructurii rutiere de baza din spatiul rural al comunei pausesti, jud. 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/2535329
  • /api/v1/suppliers/2535329/revenue
  • /api/v1/suppliers/2535329/scores
  • /api/v1/suppliers/2535329/benchmarks
  • /api/v1/red-flags/by-supplier/2535329
  • /api/v1/suppliers/2535329/years
  • /api/v1/suppliers/2535329/cpv
  • /api/v1/suppliers/2535329/clients
  • /api/v1/suppliers/2535329/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API