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CUI: 26591962 VÂLCEA RAMNICU VALCEA Flagged by 1 indicators

ASOCIATIA ATARAXIA

Registered: 09.08.2021 MARASESTI, 1, 240283

Total revenue

1.33 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

430,849 RON

9 purchases

Offline purchases

62,300 RON

6 purchases

Tenders

836,504 RON

1 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

62.9%

Main client: SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI

National median: 30.2%

Ranked 4,340 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 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
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 —— 836,504 836,504 62.9% 0.4% 1 2024
ORASUL ORAVITA CUI: 3227963 150,000 —— 150,000 11.3% 0.0% 2 2018
ORAS OCNELE MARI CUI: 2540899 106,000 —— 106,000 8.0% 0.2% 2 2022
TEATRUL GEORGE CIPRIAN CUI: 7861962 69,850 —— 69,850 5.3% 1.0% 1 2021
TEATRUL ANTON PANN RM VALCEA CUI: 2649480 50,000 2,500 — 52,500 4.0% 0.9% 2 2019–2025
ASOCIATIA TIMISOARA 2023 - CAPITALA EUROPEANA A CULTURII CUI: 29217769 — 48,000 — 48,000 3.6% 1.2% 1 2018
SERVICIUL PUBLIC CASA DE CULTURA GEORGE MOTOIA CRAIU CUI: 3228713 28,000 —— 28,000 2.1% 1.4% 1 2019
TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 24,999 —— 24,999 1.9% 0.2% 1 2019
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 — 8,800 — 8,800 0.7% 0.0% 3 2024–2025
ORAS CALIMANESTI CUI: 2541630 — 3,000 — 3,000 0.2% 0.0% 1 2026
COMUNA GHIRODA CUI: 5517220 2,000 —— 2,000 0.2% 0.0% 1 2019

1-11 of 11 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
DA31133189 ORAS OCNELE MARI CUI: 2540899 79952100-3 04.08.2022 89,000
organizare evenimente culturale
DA30952927 ORAS OCNELE MARI CUI: 2540899 79952100-3 05.07.2022 17,000
servicii organizare eveniment cultural
DA28127393 TEATRUL GEORGE CIPRIAN CUI: 7861962 92312000-1 04.06.2021 69,850
servicii realizare punere in scena spectacol aniversarea
DA23715081 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 79953000-9 23.08.2019 50,000
servicii organizare evenimente culturale
DA23480605 SERVICIUL PUBLIC CASA DE CULTURA GEORGE MOTOIA CRAIU CUI: 3228713 79952000-2 15.07.2019 28,000
servicii tehnice
DA23437959 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 92312000-1 04.07.2019 24,999
servicii realizare decor
DA23154993 COMUNA GHIRODA CUI: 5517220 92300000-4 29.05.2019 2,000
spectacol de teatru
DA20878254 ORASUL ORAVITA CUI: 3227963 79952000-2 19.07.2018 28,000
servicii tehnice sonorizare si lumini
DA20878268 ORASUL ORAVITA CUI: 3227963 79952100-3 19.07.2018 122,000
servicii organizare eveniment cultural

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2781108 ORAS CALIMANESTI CUI: 2541630 92312240-5 16.06.2026 3,000
servicii artistice ocazionate de manifestarile dedicate zilei internationale a copilului oraganizate de uat oras calimanesti
DAN2572085 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 79822500-7 09.10.2025 2,500
servicii de conceptie grafica
DAN2377215 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 98112000-1 04.02.2025 4,000
atelier de instruire profesionala prin joc actoricesc
DAN2320913 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 79990000-0 26.11.2024 1,500
atelier joc actoricesc, training comunicare nonverbala
DAN2315382 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 80530000-8 18.11.2024 3,300
atelier de joc autoreicesc
DAN1002912 ASOCIATIA TIMISOARA 2023 - CAPITALA EUROPEANA A CULTURII CUI: 29217769 79000000-4 21.05.2018 48,000
servicii de atragere si implicare a publicului si lucrul cu voluntari

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1127436 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33651520-9 31.05.2024 836,504
contract furnizare program national de boli rare-boli neurologice degenerative/inflamator-imune, forme cronice si acute
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/26591962
  • /api/v1/suppliers/26591962/revenue
  • /api/v1/suppliers/26591962/scores
  • /api/v1/suppliers/26591962/benchmarks
  • /api/v1/red-flags/by-supplier/26591962
  • /api/v1/suppliers/26591962/years
  • /api/v1/suppliers/26591962/cpv
  • /api/v1/suppliers/26591962/clients
  • /api/v1/suppliers/26591962/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API