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CUI: 29062346 SRL VÂLCEA SAT MUEREASCA DE SUS, COMUNA MUEREASCA

GEMICAR POWER SRL

Registered: 01.09.2011 Registered office: 117, 247411 Website: https://www.gemicarpower.ro

Total revenue

490,418 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

453,654 RON

244 purchases

Offline purchases

36,764 RON

30 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

57.3%

Main client: SERVICIUL DE AMBULANTA JUDETEAN VALCEA

National median: 30.2%

Ranked 5,746 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 18; the other 6 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
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 281,165 —— 281,165 57.3% 1.3% 103 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 71,078 —— 71,078 14.5% 0.5% 66 2019–2026
APAVIL SA CUI: 16468149 56,631 4,515 — 61,146 12.5% 0.0% 51 2018–2024
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 — 22,160 — 22,160 4.5% 0.0% 11 2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 17,590 700 — 18,290 3.7% 0.0% 3 2023–2024
ORAS OCNELE MARI CUI: 2540899 6,250 —— 6,250 1.3% 0.0% 4 2018–2019
JUDETUL VALCEA CUI: 2540929 6,110 —— 6,110 1.3% 0.0% 3 2025–2026
CET GOVORA SA CUI: 10102377 4,845 —— 4,845 1.0% 0.0% 1 2023
ORAS CALIMANESTI CUI: 2541630 2,580 1,400 — 3,980 0.8% 0.0% 4 2019–2023
MUNICIPIU RM VALCEA CUI: 2540813 — 3,223 — 3,223 0.7% 0.0% 10 2021–2026
FILIALA JUDETEANA VALCEA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25206031 — 2,797 — 2,797 0.6% 1.1% 4 2026
ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 1,965 —— 1,965 0.4% 0.0% 2 2022–2023
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 1,630 —— 1,630 0.3% 0.0% 1 2021
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 1,264 —— 1,264 0.3% 0.0% 2 2022
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 — 1,200 — 1,200 0.2% 0.0% 1 2023
COMUNA MUEREASCA CUI: 2540678 1,160 —— 1,160 0.2% 0.0% 1 2024
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 769 — 769 0.2% 0.0% 1 2022
COMUNA BUJORENI CUI: 2541010 580 —— 580 0.1% 0.0% 1 2026
TELECOMUNICATII CFR SA CUI: 15034095 534 —— 534 0.1% 0.0% 2 2020–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 150 —— 150 0.0% 0.0% 1 2019
DIRECTIA DE SANATATE PUBLICA CUI: 11286391 67 —— 67 0.0% 0.0% 1 2022
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 55 —— 55 0.0% 0.0% 1 2018

1-22 of 22 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
DA41172526 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 34300000-0 14.09.2026 9,586
Contract object: pachet piese auto
DA41142306 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 34300000-0 10.09.2026 1,185
Contract object: pachet piese auto
DA41109376 JUDETUL VALCEA CUI: 2540929 34300000-0 04.09.2026 2,740
Contract object: piese de schimb si acumulatori pentru autospecialele
DA41073503 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 34300000-0 31.08.2026 4,905
Contract object: pachet piese auto
DA41060552 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 34913000-0 27.08.2026 520
Contract object: set reparatie evacuare gaza dacia logan cu numarul de inregistrare mai 48992
DA41055566 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 31431000-6 26.08.2026 1,810
Contract object: achizitie directa acumulatori auto
DA41041408 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 34300000-0 24.08.2026 840
Contract object: pachet piese auto
DA40951122 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 34300000-0 06.08.2026 2,895
Contract object: pachet piese auto
DA40892579 COMUNA BUJORENI CUI: 2541010 31430000-9 27.07.2026 580
Contract object: baterie l3 efb 70ah 720a
DA40844056 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 34300000-0 17.07.2026 7,031
Contract object: pachet piese auto

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2850836 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34300000-0 10.09.2026 471
Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule
DAN2844907 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 09211100-2 02.09.2026 281
Contract object: uleiuri pentru motoare
DAN2816746 MUNICIPIU RM VALCEA CUI: 2540813 33141620-2 24.07.2026 248
Contract object: truse medicale si extinctoare pentru dotarea autoturismelor care fac parte din parcul auto al primariei<br>cpv suplimentar 35111320-4
DAN2794361 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34913000-0 01.07.2026 1,711
Contract object: diverse piese de schimb
DAN2770734 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34913000-0 03.06.2026 1,083
Contract object: diverse piese de schimb
DAN2756036 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34913000-0 14.05.2026 248
Contract object: diverse piese de schimb
DAN2743852 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34913000-0 29.04.2026 6,872
Contract object: diverse piese de schimb
DAN2692960 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34913000-0 02.03.2026 1,926
Contract object: diverse piese de schimb
DAN2692163 FILIALA JUDETEANA VALCEA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25206031 50112000-3 27.02.2026 909
Contract object: revizie auto
DAN2692157 FILIALA JUDETEANA VALCEA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25206031 50112000-3 27.02.2026 632
Contract object: revizie auto
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/29062346
  • /api/v1/suppliers/29062346/revenue
  • /api/v1/suppliers/29062346/scores
  • /api/v1/suppliers/29062346/benchmarks
  • /api/v1/red-flags/by-supplier/29062346
  • /api/v1/suppliers/29062346/years
  • /api/v1/suppliers/29062346/cpv
  • /api/v1/suppliers/29062346/clients
  • /api/v1/suppliers/29062346/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API