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CUI: 29535924 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 1 indicators

PADEM SRL

Registered: 12.01.2012 ROZELOR, 2 https://www.padem2012.com

Total revenue

2.38 Mn.

72 client authorities · paid between 2018 and 2026

Direct purchases

988,778 RON

313 purchases

Offline purchases

205,663 RON

63 purchases

Tenders

1.19 Mn.

18 contracts

Won without competition

0.1%

1 of 15 lots

National rate: 34.3%

Ranked 10,228 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

22.2%

Main client: COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA

National median: 30.2%

Ranked 28,919 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 1
#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 12 largest CPV groups, out of 25; the other 13 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
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 528,053 528,053 22.2% 0.1% 6 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 389,079 —— 389,079 16.4% 0.4% 24 2018–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 4,960 258,343 263,303 11.1% 0.0% 6 2019–2023
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 74,036 163,841 — 237,877 10.0% 0.1% 50 2018–2025
CET GOVORA SA CUI: 10102377 —— 207,008 207,008 8.7% 0.1% 3 2021–2022
COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 102,219 —— 102,219 4.3% 1.8% 32 2018–2023
PIETE PREST SA CUI: 27289734 100,999 —— 100,999 4.2% 0.2% 15 2023–2025
APAVIL SA CUI: 16468149 95,863 —— 95,863 4.0% 0.0% 25 2020–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 2,864 — 73,412 76,276 3.2% 0.0% 2 2020
COMPANIA APA BRASOV SA CUI: 1096128 —— 59,855 59,855 2.5% 0.0% 1 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 49,772 49,772 2.1% 0.0% 1 2023
MUNICIPIU RM VALCEA CUI: 2540813 4,987 34,432 — 39,419 1.7% 0.0% 10 2018–2025
MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 19,605 —— 19,605 0.8% 0.2% 10 2019–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 16,900 —— 16,900 0.7% 0.0% 1 2023
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 13,262 —— 13,262 0.6% 0.1% 4 2019–2025
COMUNA MIHAESTI CUI: 2541835 12,557 —— 12,557 0.5% 0.0% 2 2022–2024
TEATRUL ANTON PANN RM VALCEA CUI: 2649480 11,232 15 — 11,247 0.5% 0.2% 14 2018–2024
COMUNA ROSIILE CUI: 2539495 9,588 253 — 9,841 0.4% 0.0% 4 2021–2024
ETA SA CUI: 10524177 9,553 —— 9,553 0.4% 0.0% 12 2023–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 8,237 1,058 — 9,295 0.4% 0.1% 13 2019–2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 8,911 8,911 0.4% 0.0% 1 2018
COMUNA STEFANESTI CUI: 2573918 7,987 —— 7,987 0.3% 0.0% 9 2021–2025
COMUNA BUDESTI CUI: 2574085 7,955 —— 7,955 0.3% 0.0% 2 2024–2025
DIRECTIA JUDETEANA PENTRU PROTECTIA PLANTELOR VALCEA CUI: 26176958 6,983 —— 6,983 0.3% 0.7% 5 2018–2024
COMUNA PRUNDENI CUI: 2573934 6,862 —— 6,862 0.3% 0.0% 2 2021

1-25 of 72 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
DA40241631 SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 18143000-3 24.04.2026 1,262
pachet echipament de protectie
DA40153418 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 18143000-3 07.04.2026 476
pachet materiale
DA39842343 CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 18143000-3 16.02.2026 547
pachet materiale cu caracter functional
DA39692431 ETA SA CUI: 10524177 18143000-3 22.01.2026 1,151
echipament de protectie pentru salariatii eta - paap/2026
DA39507484 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 18143000-3 12.12.2025 951
achizitie ehipament protectie
DA39507277 SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 18143000-3 11.12.2025 239
pachet halate protectie
DA39491473 CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 18143000-3 10.12.2025 185
materiale sanitare
DA39491517 CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 18143000-3 10.12.2025 55
mat laborator
DA39399808 COMUNA STEFANESTI CUI: 2573918 18143000-3 27.11.2025 408
pachet trusa sanitara de prim ajutor si stingator p6
DA39392509 CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 18143000-3 27.11.2025 474
materiale sanitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2596688 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 35113400-3 05.11.2025 19,954
achizitie haine termoizolante
DAN2590245 MUNICIPIU RM VALCEA CUI: 2540813 18143000-3 29.10.2025 990
echipamente de protectie pentru angajati (11 buc) - camin pers. varstnice
DAN2458412 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 18143000-3 21.05.2025 6,195
echipament de protectie
DAN2440795 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 18812200-6 28.04.2025 47
cizme de cauciuc
DAN2398329 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 18424000-7 06.03.2025 136
manusi
DAN2382961 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 18143000-3 14.02.2025 809
echipament de protectie
DAN2382956 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 18143000-3 14.02.2025 1,185
echipament de protectie
DAN2326625 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 39542000-3 03.12.2024 101
lavete netesute
DAN2303517 COMUNA PLESOIU CUI: 5148394 18200000-1 31.10.2024 922
echipament de protectie
DAN2231581 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 18143000-3 23.07.2024 360
echipament de protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1124584 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 18143000-3 24.02.2026 1,535,550
echipamente individuale de protectie - 13 loturi
SCNA1097985 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18143000-3 17.01.2024 49,772
echipament de protectie, conform ccm - drdp brasov
CAN1108634 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18100000-0 22.08.2023 618,362
furnizare echipament individual de protectie
CAN1097740 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18100000-0 13.02.2023 37,739
contract furnizare echipament individual de protectie ii - d.s.prahova
SCNA1076879 CET GOVORA SA CUI: 10102377 18813000-1 03.10.2022 484,328
incaltaminte cu fete de piele si incaltaminte cu varf de protectie de metal, cizme de protectie, echipamente de protectie, manusi protectie, imbracaminte de uz profesional, imbrcaminte de protectie si securitate
CAN1085638 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18100000-0 22.08.2022 67,429
furnizare echipament individual de protectie (incaltaminte de protectie si alt echipament de protectie) -ds gorj
SCNA1060297 CET GOVORA SA CUI: 10102377 18813000-1 29.10.2021 409,016
incaltaminte cu fete de piele, incaltaminte cu varf de protectie de metal, cizme, echipamente de protectie, manusi de protectie, imbracaminte de uz profesional, imbrcaminte de protectie si securitate
SCNA1042573 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 18443000-6 14.09.2020 73,412
echipament individual de protectie (articole de acoperit capul - casca de protectie si articole de protectie pentru cap - casca de protectie cu antifoane )
CAN1013616 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 02.04.2019 726,152
furnizare echipament individual de protectie -ds bihor
CAN1011412 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 06.02.2019 183,317
contract furnizare echipament idividual de protectie
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/29535924
  • /api/v1/suppliers/29535924/revenue
  • /api/v1/suppliers/29535924/scores
  • /api/v1/suppliers/29535924/benchmarks
  • /api/v1/red-flags/by-supplier/29535924
  • /api/v1/suppliers/29535924/years
  • /api/v1/suppliers/29535924/cpv
  • /api/v1/suppliers/29535924/clients
  • /api/v1/suppliers/29535924/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API