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CUI: 2545144 SRL VÂLCEA LOC. HOREZU, ORAS HOREZU

PETER SI HELEN SRL

Registered: 29.05.1992 STR. ZAVOIULUI, 14, 1052

Total revenue

2.65 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

1.82 Mn.

1,408 purchases

Offline purchases

620,301 RON

507 purchases

Tenders

202,544 RON

2 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

23.0%

Main client: DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC

National median: 30.2%

Ranked 28,015 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 12 largest CPV groups, out of 65; the other 53 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
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 131,064 478,189 — 609,253 23.0% 0.3% 363 2018–2026
COMUNA MIHAESTI CUI: 2541835 239,568 —— 239,568 9.1% 0.4% 57 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,293 202,544 204,837 7.7% 0.0% 7 2021–2026
ORAS BAILE OLANESTI CUI: 2541215 204,083 —— 204,083 7.7% 0.3% 221 2018–2026
COMUNA STOENESTI CUI: 2541860 160,357 —— 160,357 6.1% 0.3% 26 2020–2026
ORAS OCNELE MARI CUI: 2540899 135,053 —— 135,053 5.1% 0.2% 25 2018–2026
COMUNA GALICEA CUI: 2541118 106,134 —— 106,134 4.0% 0.3% 26 2018–2026
COMUNA PAUSESTI-MAGLASI CUI: 2540643 96,343 —— 96,343 3.6% 0.2% 153 2018–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 8,028 61,044 — 69,072 2.6% 0.0% 43 2018–2026
COMUNA BUNESTI CUI: 2541819 65,874 —— 65,874 2.5% 0.1% 35 2018–2026
COMUNA STROESTI CUI: 2541525 64,077 —— 64,077 2.4% 0.1% 262 2018–2021
COMUNA ROSIILE CUI: 2539495 63,966 —— 63,966 2.4% 0.3% 46 2018–2025
DIRECTIA JUDETEANA PENTRU PROTECTIA PLANTELOR VALCEA CUI: 26176958 63,414 —— 63,414 2.4% 5.9% 14 2018–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 30,875 9,538 — 40,413 1.5% 0.3% 61 2018–2026
COMUNA SALATRUCEL CUI: 2541665 39,693 —— 39,693 1.5% 0.1% 11 2019–2025
ORAS BAILE GOVORA CUI: 2541827 36,389 —— 36,389 1.4% 0.1% 20 2018–2024
PIETE PREST SA CUI: 27289734 5,566 28,746 — 34,312 1.3% 0.1% 52 2022–2026
ORAS BABENI CUI: 2541177 29,883 —— 29,883 1.1% 0.0% 19 2018–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 28,930 —— 28,930 1.1% 0.0% 50 2020–2026
PRELCET SA CUI: 24423199 25,208 —— 25,208 1.0% 0.8% 53 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 18,939 2,396 — 21,335 0.8% 0.0% 26 2020–2026
COMUNA GOLESTI CUI: 2541002 20,629 —— 20,629 0.8% 0.0% 27 2018–2025
COMUNA IONESTI CUI: 2573837 19,855 —— 19,855 0.8% 0.2% 3 2019–2025
JUDETUL VALCEA CUI: 2540929 17,195 —— 17,195 0.7% 0.0% 10 2018–2026
ORAS CALIMANESTI CUI: 2541630 — 17,014 — 17,014 0.6% 0.0% 10 2018–2025

1-25 of 70 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
DA41173626 ORAS BAILE OLANESTI CUI: 2541215 42122130-0 15.09.2026 2,893
pompa apa honda
DA41173701 ORAS BAILE OLANESTI CUI: 2541215 09211800-9 15.09.2026 1,021
uleiuri si acumulatori
DA41156015 LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 34631400-3 10.09.2026 1,570
anv sava 225-75-16c
DA41155998 LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 24957000-7 10.09.2026 95
adblue 10l
DA41008357 LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 37462150-0 18.08.2026 544
arc sp microbuz
DA41008330 LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 34325100-2 18.08.2026 302
amortizor microbuz
DA40991533 JUDETUL VALCEA CUI: 2540929 34320000-6 14.08.2026 3,254
piese de schimb
DA40990838 COMUNA STOENESTI CUI: 2541860 35111000-5 13.08.2026 3,395
materiale dotare panou psi - conform oferta nr.5366 din 12.08.2026
DA40961881 COMUNA STOENESTI CUI: 2541860 34900000-6 11.08.2026 5,329
piese si materiale diverse- conform oferta inregistrata sub nr.5261/08.07.2026
DA40961905 COMUNA STOENESTI CUI: 2541860 34900000-6 11.08.2026 7,336
piese si materiale diverse- conform oferta de pret nr.5260/07.08.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844901 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 14810000-2 02.09.2026 750
produse abrazive
DAN2844895 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34300000-0 02.09.2026 2,613
piese si accesorii pentru vehicule si pentru motoare de vehicule
DAN2840881 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34300000-0 27.08.2026 4,469
piese si accesorii pentru vehicule si pentru motoare de vehicule
DAN2840879 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34300000-0 27.08.2026 4,273
piese si accesorii pentru vehicule si pentru motoare de vehicule
DAN2840875 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34300000-0 27.08.2026 2,222
piese si accesorii pentru vehicule si pentru motoare de vehicule
DAN2835271 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 32333200-8 19.08.2026 689
camere video
DAN2831579 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 43640000-1 13.08.2026 212
furnizare piese schimb
DAN2826588 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34941000-5 07.08.2026 1,488
furtun cu armatura textila de presiune 60 + colier metalic 60-80
DAN2814563 PIETE PREST SA CUI: 27289734 34300000-0 22.07.2026 377
cablu, spray vopsea argintiu
DAN2807580 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34300000-0 14.07.2026 2,041
piese si accesorii pentru vehicule si pentru motoare de vehicule

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1059817 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 20.08.2022 227,169
furnizare piese de schimb si materiale de exploatare pentru tractoare, tafuri, ifron, autobasculante (lot1) si cabluri de tractiune pentru trolii forestiere (lot2) - achizitor directia silvica 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/2545144
  • /api/v1/suppliers/2545144/revenue
  • /api/v1/suppliers/2545144/scores
  • /api/v1/suppliers/2545144/benchmarks
  • /api/v1/red-flags/by-supplier/2545144
  • /api/v1/suppliers/2545144/years
  • /api/v1/suppliers/2545144/cpv
  • /api/v1/suppliers/2545144/clients
  • /api/v1/suppliers/2545144/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API