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CUI: 26449268 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

WISE PAVAJE SRL

Registered: 27.01.2010 STR. CAZANESTI, 204, 0240414

Total revenue

4.88 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

4.22 Mn.

369 purchases

Offline purchases

657,608 RON

109 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

25.2%

Main client: DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC

National median: 30.2%

Ranked 25,793 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 7 largest CPV groups, out of 7; 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
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 747,267 483,565 — 1,230,832 25.2% 0.6% 146 2018–2026
ORAS HOREZU CUI: 2541479 478,982 —— 478,982 9.8% 0.2% 41 2018–2026
SEPSI T-EPTO SRL CUI: 39716308 364,950 —— 364,950 7.5% 2.1% 37 2021–2026
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 354,983 8,640 — 363,623 7.5% 1.5% 27 2018–2025
COMUNA BUJORENI CUI: 2541010 299,769 8,025 — 307,794 6.3% 0.4% 17 2018–2025
EDILITARA PUBLIC SA CUI: 27295841 242,808 —— 242,808 5.0% 0.2% 6 2021–2026
SOIM CONS SRL CUI: 27251055 222,565 —— 222,565 4.6% 0.9% 19 2023–2024
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 186,808 —— 186,808 3.8% 0.7% 22 2022–2026
COMUNA PIETRARI CUI: 2574093 157,300 —— 157,300 3.2% 0.4% 4 2021–2026
COMUNA TARNAVA CUI: 4406029 152,551 —— 152,551 3.1% 1.0% 1 2025
ORAS CALIMANESTI CUI: 2541630 131,470 18,995 — 150,465 3.1% 0.1% 4 2018–2019
MUNICIPIU DRAGASANI CUI: 2573829 72,271 72,918 — 145,189 3.0% 0.1% 13 2019–2023
APAVIL SA CUI: 16468149 126,389 —— 126,389 2.6% 0.1% 38 2019–2022
UNITATEA MILITARA 02036 CUI: 14783824 125,801 —— 125,801 2.6% 0.2% 1 2018
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 107,803 —— 107,803 2.2% 0.0% 14 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 44,780 57,850 — 102,630 2.1% 0.1% 5 2021–2022
COMUNA COSTESTI CUI: 2541509 45,198 7,615 — 52,813 1.1% 0.1% 8 2021–2024
COMUNA VALENI CUI: 5102265 47,038 —— 47,038 1.0% 0.1% 3 2019
COMUNA PAUSESTI CUI: 2541851 43,350 —— 43,350 0.9% 0.1% 1 2022
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 40,239 —— 40,239 0.8% 1.2% 8 2020–2021
COMUNA GIUVARASTI CUI: 5148343 29,781 —— 29,781 0.6% 0.0% 1 2021
SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 29,200 —— 29,200 0.6% 3.6% 2 2021
DRUMURI SI PODURI SA CUI: 11766640 28,270 —— 28,270 0.6% 0.0% 10 2023–2024
COMUNA VEDEA CUI: 5050573 21,715 —— 21,715 0.5% 0.1% 2 2023
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 20,423 —— 20,423 0.4% 0.1% 4 2018–2024

1-25 of 48 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
DA41252157 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44114200-4 24.09.2026 9,268
achizitie borduri tip r500 si t500
DA41084949 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44114200-4 02.09.2026 11,770
achizitie borduri r500 m, r500, t500
DA41091860 COMUNA PIETRARI CUI: 2574093 45223300-9 02.09.2026 32,820
lucrari de amenajare alei pietonale drum motesti-dispensar
DA41091872 COMUNA PIETRARI CUI: 2574093 45223300-9 02.09.2026 45,325
lucrari de amenajare alei pietonale trafic usor-statie eutobuz-euromarket
DA40884216 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44113120-2 27.07.2026 15,355
achizitie pavaje si borduri
DA40849423 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 44114200-4 20.07.2026 8,084
borduri din beton r500m si t500
DA40748831 ORAS HOREZU CUI: 2541479 44114200-4 03.07.2026 12,396
borduri trotuar din beton vibropresat t500
DA40724891 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44113120-2 30.06.2026 13,620
achizitie pavaje si borduri
DA40500901 EDILITARA PUBLIC SA CUI: 27295841 44113130-5 28.05.2026 9,580
dale de pavare (pavele) din beton - ekologice
DA40440333 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44114200-4 25.05.2026 13,150
achizitie borduri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848171 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44113120-2 07.09.2026 8,165
dale de pavare
DAN2839959 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44912400-0 26.08.2026 53
piatra de bordura
DAN2827441 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44114250-9 10.08.2026 6,804
dale din beton
DAN2820198 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44113120-2 29.07.2026 8,886
dale de pavare
DAN2788484 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44114250-9 25.06.2026 7,260
dale din beton
DAN2773179 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44114250-9 08.06.2026 3,780
dale din beton
DAN2769279 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44114250-9 02.06.2026 7,938
dale din beton
DAN2757988 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44912400-0 18.05.2026 7,950
bordura r 500
DAN2743842 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44912400-0 29.04.2026 7,567
piatra de bordura
DAN2730249 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44111700-8 15.04.2026 7,657
dale
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/26449268
  • /api/v1/suppliers/26449268/revenue
  • /api/v1/suppliers/26449268/scores
  • /api/v1/suppliers/26449268/benchmarks
  • /api/v1/red-flags/by-supplier/26449268
  • /api/v1/suppliers/26449268/years
  • /api/v1/suppliers/26449268/cpv
  • /api/v1/suppliers/26449268/clients
  • /api/v1/suppliers/26449268/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API