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CUI: 2538104 INCD VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 3 indicators

INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA

Registered: 30.01.1997 Registered office: STR. UZINEI, 4, 1000 Website: https://www.icsi.ro

Total revenue

7.83 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

4.74 Mn.

122 purchases

Offline purchases

1.31 Mn.

40 purchases

Tenders

1.78 Mn.

13 contracts

Won without competition

86.8%

6 of 7 lots

National rate: 34.3%

Ranked 1,602 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

28.8%

Main client: LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA

National median: 30.2%

Ranked 22,249 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

#03 New companies 0
#04 Captivity 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 12 largest CPV groups, out of 20; the other 8 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 2,117,799 135,060 — 2,252,859 28.8% 28.8% 19 2018–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44,161 58,250 651,102 753,513 9.6% 0.0% 7 2019–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 —— 733,233 733,233 9.4% 0.1% 1 2026
CET GOVORA SA CUI: 10102377 125,730 355,137 86,125 566,992 7.2% 0.1% 6 2018–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 401,600 58,800 — 460,400 5.9% 0.6% 15 2023–2026
INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 441,900 —— 441,900 5.6% 2.6% 10 2023–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 331,848 —— 331,848 4.2% 0.0% 9 2023–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 311,120 — 311,120 4.0% 0.1% 5 2018–2023
TERMOFICARE ORADEA SA CUI: 31952982 —— 245,000 245,000 3.1% 0.1% 1 2022
INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 240,084 —— 240,084 3.1% 2.1% 7 2025–2026
JUDETUL PRAHOVA CUI: 2842889 120,000 120,000 — 240,000 3.1% 0.0% 2 2021
TERMO PLOIESTI SRL CUI: 46877331 235,960 —— 235,960 3.0% 0.2% 2 2024–2025
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 — 156,804 69,400 226,204 2.9% 0.1% 16 2019–2026
ENET SA CUI: 8123890 216,800 —— 216,800 2.8% 2.2% 4 2018–2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 163,007 —— 163,007 2.1% 0.0% 5 2021–2023
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 98,104 —— 98,104 1.3% 0.0% 16 2018–2023
CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 84,542 —— 84,542 1.1% 1.3% 5 2020–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 70,042 —— 70,042 0.9% 0.0% 1 2019
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 62,200 — 62,200 0.8% 0.0% 2 2024–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 18,318 — 18,318 0.2% 0.0% 1 2023
REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 — 13,951 — 13,951 0.2% 0.4% 1 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 11,725 —— 11,725 0.2% 0.0% 8 2022–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 11,430 —— 11,430 0.2% 0.1% 2 2020–2025
ORASUL SLANIC MOLDOVA CUI: 4278442 2,675 5,005 — 7,680 0.1% 0.0% 2 2022–2024
INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 6,580 —— 6,580 0.1% 0.1% 2 2020–2025

1-25 of 39 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40965954 CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 71620000-0 10.08.2026 20,411
Contract object: servicii de recertificare/etalonare etaloane apa grea si servicii analize chimice intercomparare
DA40891351 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 24111300-8 28.07.2026 44,750
Contract object: heliu lichid
DA40834190 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 24111300-8 16.07.2026 32,000
Contract object: heliu lichid
DA40675099 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 24111300-8 22.06.2026 59,840
Contract object: heliu lichid
DA40675232 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 24111000-5 22.06.2026 12,075
Contract object: azot lichid
DA40313773 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 24111300-8 05.05.2026 76,250
Contract object: heliu lichid
DA40313966 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 60100000-9 05.05.2026 2,160
Contract object: transport heliu lichid
DA40255287 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 24111000-5 27.04.2026 4,359
Contract object: azot gaz 5.0 (puritate 99.999% vol)
DA40249227 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 50800000-3 27.04.2026 1,350
Contract object: verificare tehnica periodica iscir butelii metalice
DA40095810 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 24111300-8 30.03.2026 44,750
Contract object: heliu lichid

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2775035 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 90732600-3 09.06.2026 18,280
Contract object: servicii de determinare a radioactivitatii naturale a solului la cet sud si depozitul de zgura si cenusa utvin
DAN2726949 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 71610000-7 08.04.2026 33,800
Contract object: serviicii pentru analiza combustibililor utilizati de se paroseni pentru anul 2026 prin efectuarea de: 1. analiza elementara carbune consumat, zgura si cenusa rezultate in urma arderii = max.12 probe; 2. analiza speciala cromatografica gaz natural = max.12 probe; 3. transportul probelor de la beneficiar la prestator = max.4 transporturi.
DAN2717120 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 71610000-7 31.03.2026 18,000
Contract object: servicii de efectuare determinari chimice pentru combustibil solid
DAN2629904 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 71313410-2 15.12.2025 58,250
Contract object: analiza riscului de explozie pentru instalatia de stocare hidrogen - cr 45277
DAN2591063 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 44423000-1 30.10.2025 165
Contract object: taxa participare workshop
DAN2455627 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 90732600-3 16.05.2025 17,200
Contract object: serviciu de determinare a nivelului radioactivitatii naturale a solului la cet sud si depozitul de zgura si cenusa utvin
DAN2410669 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 98300000-6 21.03.2025 1,547
Contract object: taxa participare conferinte
DAN2373820 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 71620000-0 30.01.2025 2,521
Contract object: analize cromatografice musturi
DAN2331914 APAVIL SA CUI: 16468149 44612100-4 10.12.2024 50
Contract object: incarcare butelie azot
DAN2331902 APAVIL SA CUI: 16468149 71630000-3 10.12.2024 250
Contract object: verificare iscir

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1174554 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 45300000-0 18.09.2026 733,233
Contract object: proiectare si executie instalatie criogenica cu azot lichid
SCNA1074512 TERMOFICARE ORADEA SA CUI: 31952982 79314000-8 16.08.2022 245,000
Contract object: studiu de fezabilitate - instalatie de producere si stocare hidrogen pentru producerea energiei electrice si termice la cet oradea
CAN1080260 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50433000-9 02.06.2022 199,524
Contract object: servicii pentru etalonare si umplere canistre cu etaloane de apa grea
SCNA1053159 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 90711500-9 31.05.2021 86,400
Contract object: servicii de analize mediu
SCNA1004248 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 71610000-7 16.06.2020 49,480
Contract object: efectuare determinari chimice pentru combustibili lichizi,solid si gazos utilizati in centralele ct centru si cet sud apartinand<br>colterm sa timisoara
SCNA1038085 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 90711500-9 12.06.2020 185,600
Contract object: servicii de monitorizare a mediului (sol si vegetatie)
SCNA1022080 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 71610000-7 25.02.2020 19,920
Contract object: efectuare determinari chimice pentru combustibili lichizi, solid si gazos utilizati in centralele ct centru si cet sud apartinand colterm sa timisoara
CAN1011536 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50433000-9 11.02.2019 179,578
Contract object: servicii pentru etalonare si umplere canistre cu etaloane apa grea
SCNA1003367 CET GOVORA SA CUI: 10102377 73111000-3 27.08.2018 86,125
Contract object: servicii de analize probe: carbune, biomasa, cenusa, zgura, pacura, gaz natural si combustibil alternativ pe baza de zgura in vederea calculului emisiilor de gaze cu efect de sera pentru anul calendaristic 2019
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/2538104
  • /api/v1/suppliers/2538104/revenue
  • /api/v1/suppliers/2538104/scores
  • /api/v1/suppliers/2538104/benchmarks
  • /api/v1/red-flags/by-supplier/2538104
  • /api/v1/suppliers/2538104/years
  • /api/v1/suppliers/2538104/cpv
  • /api/v1/suppliers/2538104/clients
  • /api/v1/suppliers/2538104/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API