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CUI: 29390904 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

PROINSTALAMI SRL

Registered: 25.11.2011 ALEEA STEJARULUI, 4, 240074

Total revenue

384,321 RON

12 client authorities · paid between 2018 and 2025

Direct purchases

363,037 RON

22 purchases

Offline purchases

21,284 RON

5 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

43.3%

Main client: INSPECTORATUL DE POLITIE JUDETEAN VALCEA

National median: 30.2%

Ranked 11,473 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
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 165,336 1,200 — 166,536 43.3% 0.5% 8 2022–2025
COMUNA MIHAESTI CUI: 2541835 115,997 —— 115,997 30.2% 0.2% 3 2019–2025
SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 27,737 —— 27,737 7.2% 0.9% 4 2018–2022
SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 26,382 —— 26,382 6.9% 2.2% 2 2023–2025
ORAS CALIMANESTI CUI: 2541630 — 13,023 — 13,023 3.4% 0.0% 1 2019
ORAS BABENI CUI: 2541177 8,500 —— 8,500 2.2% 0.0% 1 2025
SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 3,700 3,700 — 7,400 1.9% 0.3% 2 2025
SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 7,142 —— 7,142 1.9% 1.0% 1 2022
SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 4,210 —— 4,210 1.1% 0.4% 1 2021
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 — 3,208 — 3,208 0.8% 0.0% 1 2019
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 2,184 153 — 2,337 0.6% 0.0% 2 2018–2020
COMUNA VLADESTI CUI: 2540635 1,849 —— 1,849 0.5% 0.0% 1 2022

1-12 of 12 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
DA39356061 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 45232141-2 24.11.2025 6,000
reparatii curente conducta apa potabil ipj valcea
DA39308975 COMUNA MIHAESTI CUI: 2541835 45331100-7 18.11.2025 11,000
achizitia de procurare si montaj centrala termica 25kw
DA39211145 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 44163200-2 05.11.2025 3,700
diverse lucrari de reparatii
DA38794857 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 45232141-2 08.09.2025 13,777
inlocuire conducta apa potabila
DA38109296 ORAS BABENI CUI: 2541177 45331100-7 16.05.2025 8,500
inlocuire centrala termica la gradinita cu program prelungit tatarani, oras babeni
DA36755320 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 45232141-2 21.10.2024 12,359
reparatie curente - instalatie termica la sediu ipj valcea-scco
DA34259161 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 44163200-2 18.10.2023 2,101
lucrari curente la instalatia de incalzire
DA34110223 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 45232141-2 27.09.2023 12,605
inlocuire conducta apa potabila
DA33290543 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 45232141-2 18.05.2023 6,361
reparatii curente apa rece si calda - sediu ipj valcea
DA32697886 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 45232141-2 02.03.2023 89,221
reparatii instalatii de incalzire sediul ipj valcea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2639304 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 45232460-4 23.12.2025 3,700
instalatii sanitare
DAN1633948 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 45259300-0 21.02.2022 1,200
montaj pompa recirculare grundfos tp 65-180/230v
DAN1296509 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 45111300-1 19.06.2020 3,208
demontare centrale vechi, montare centrale noi
DAN1290318 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 35125100-7 09.06.2020 153
senzori pardoseala, robinet giacomini
DAN1076630 ORAS CALIMANESTI CUI: 2541630 39715210-2 05.03.2019 13,023
furnizare si montare centrala termica la sala de sport , scoala generala
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/29390904
  • /api/v1/suppliers/29390904/revenue
  • /api/v1/suppliers/29390904/scores
  • /api/v1/suppliers/29390904/benchmarks
  • /api/v1/red-flags/by-supplier/29390904
  • /api/v1/suppliers/29390904/years
  • /api/v1/suppliers/29390904/cpv
  • /api/v1/suppliers/29390904/clients
  • /api/v1/suppliers/29390904/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API