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CUI: 31740815 SRL VÂLCEA ORAS OCNELE MARI

CLIPA AMBALAJE SRL

Registered: 04.06.2013 ALEXANDRU IOAN CUZA, 273, 245900

Total revenue

1.13 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

953,406 RON

186 purchases

Offline purchases

178,355 RON

27 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

91.5%

Main client: PIETE PREST SA

National median: 30.2%

Ranked 469 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 5 largest CPV groups, out of 5; 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
PIETE PREST SA CUI: 27289734 862,100 173,400 — 1,035,500 91.5% 1.9% 129 2021–2026
CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 29,255 —— 29,255 2.6% 0.4% 8 2021–2025
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 25,227 —— 25,227 2.2% 0.2% 51 2021–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 16,800 —— 16,800 1.5% 0.0% 1 2021
APAVIL SA CUI: 16468149 6,900 4,675 — 11,575 1.0% 0.0% 14 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 7,040 —— 7,040 0.6% 0.0% 1 2023
COMUNA BAIA DE FIER CUI: 4718896 3,600 —— 3,600 0.3% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 1,400 —— 1,400 0.1% 0.0% 1 2021
COMUNA LIPANESTI CUI: 2845060 1,084 —— 1,084 0.1% 0.0% 6 2023–2024
ORAS CALIMANESTI CUI: 2541630 — 280 — 280 0.0% 0.0% 1 2021

1-10 of 10 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
DA41225119 PIETE PREST SA CUI: 27289734 19640000-4 21.09.2026 4,900
saci menajeri stradali inscriptionati
DA41222548 PIETE PREST SA CUI: 27289734 19640000-4 21.09.2026 8,620
saci stradali inscriptionati
DA41151467 PIETE PREST SA CUI: 27289734 19640000-4 10.09.2026 8,880
saci stradali inscriptionati
DA41102379 PIETE PREST SA CUI: 27289734 19640000-4 03.09.2026 1,500
saci menajeri imprimati 120l - mari
DA41073550 PIETE PREST SA CUI: 27289734 19640000-4 31.08.2026 4,900
saci menajeri stradali inscriptionati
DA41071062 PIETE PREST SA CUI: 27289734 19640000-4 28.08.2026 4,900
saci menajeri stradali inscriptionati
DA41050368 APAVIL SA CUI: 16468149 35121600-4 28.08.2026 950
banda avertizoare galbena
DA40999835 PIETE PREST SA CUI: 27289734 19640000-4 17.08.2026 7,150
saci menajeri imprimati 120l - mari
DA40985755 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 19640000-4 13.08.2026 1,780
saci si pungi din material regranulat
DA40862615 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 19640000-4 21.07.2026 760
pungi pe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2286826 PIETE PREST SA CUI: 27289734 19640000-4 09.10.2024 4,800
saci menajeri stradali inscriptionati
DAN1847140 PIETE PREST SA CUI: 27289734 19640000-4 19.01.2023 3,000
saci menajeri stradali inscriptionati
DAN1846793 PIETE PREST SA CUI: 27289734 19640000-4 19.01.2023 4,800
saci menajeri stradali inscriptionati
DAN1844978 PIETE PREST SA CUI: 27289734 19640000-4 18.01.2023 3,000
saci menajeri stradali inscriptionati
DAN1841462 PIETE PREST SA CUI: 27289734 19640000-4 13.01.2023 3,000
saci menajeri stradali inscriptionati
DAN1840575 PIETE PREST SA CUI: 27289734 19640000-4 12.01.2023 4,800
saci menajeri stradali inscriptionati
DAN1837626 PIETE PREST SA CUI: 27289734 19640000-4 10.01.2023 4,500
saci menajeri stradali inscriptionati
DAN1836012 PIETE PREST SA CUI: 27289734 19640000-4 09.01.2023 4,800
saci menajeri stradali inscriptionati
DAN1790489 PIETE PREST SA CUI: 27289734 19640000-4 08.11.2022 4,800
saci menajeri stradali inscriptionati
DAN1790188 PIETE PREST SA CUI: 27289734 19640000-4 07.11.2022 4,500
saci menajeri stradali inscriptionati
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/31740815
  • /api/v1/suppliers/31740815/revenue
  • /api/v1/suppliers/31740815/scores
  • /api/v1/suppliers/31740815/benchmarks
  • /api/v1/red-flags/by-supplier/31740815
  • /api/v1/suppliers/31740815/years
  • /api/v1/suppliers/31740815/cpv
  • /api/v1/suppliers/31740815/clients
  • /api/v1/suppliers/31740815/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API