Skip to content

CUI: 32038119 SRL VÂLCEA ORAS BABENI

CASA ARSENE SRL

Registered: 19.07.2013 DRAGOS VRANCEANU, 97, 245100

Total revenue

1.16 Mn.

10 client authorities · paid between 2018 and 2025

Direct purchases

868,302 RON

14 purchases

Offline purchases

288,416 RON

23 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

29.1%

Main client: COMUNA PESCEANA

National median: 30.2%

Ranked 21,943 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 4 largest CPV groups, out of 4; 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
COMUNA PESCEANA CUI: 2573942 336,376 —— 336,376 29.1% 0.8% 4 2022–2024
SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 — 234,394 — 234,394 20.3% 8.1% 3 2023–2024
COMUNA BARBATESTI CUI: 2541843 152,571 —— 152,571 13.2% 0.6% 1 2024
SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 116,960 —— 116,960 10.1% 6.4% 1 2023
COMUNA GLAVILE CUI: 2573853 110,190 —— 110,190 9.5% 0.2% 1 2024
ORAS BABENI CUI: 2541177 64,303 11,835 — 76,138 6.6% 0.1% 5 2018–2025
LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 43,286 —— 43,286 3.7% 1.4% 1 2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 — 42,187 — 42,187 3.7% 1.1% 18 2021–2025
SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 32,436 —— 32,436 2.8% 2.0% 1 2024
SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 12,180 —— 12,180 1.1% 1.1% 2 2024–2025

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
DA38917115 LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 55524000-9 22.09.2025 43,286
servicii catering gpp tatarani
DA37269636 SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 55524000-9 09.01.2025 20
servicii catering program pnras scoala carstanesti conf contract 20 lei/portie/elev
DA36705647 SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 55524000-9 14.10.2024 32,436
masa calda, masa calda felul 1, felul 2 si desert
DA36687382 SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 55524000-9 14.10.2024 12,160
servicii catering program pnras scoala carstanesti conf contract 20 lei/portie/elev
DA35353556 COMUNA GLAVILE CUI: 2573853 55524000-9 26.03.2024 110,190
servicii de catering pentru scoli
DA35276692 COMUNA BARBATESTI CUI: 2541843 55524000-9 18.03.2024 152,571
catering pnms scoala gimnaziala bodesti
DA35159995 COMUNA PESCEANA CUI: 2573942 55524000-9 05.03.2024 158,515
servicii de catering pentru scoli
DA34356865 COMUNA PESCEANA CUI: 2573942 55524000-9 26.10.2023 55,040
servicii de catering pentru scoli
DA33988816 SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 55524000-9 14.09.2023 116,960
hrana catering
DA31984252 COMUNA PESCEANA CUI: 2573942 55524000-9 24.11.2022 102,429
servicii de catering pentru scoli (

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2659604 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 55520000-1 19.01.2026 686
servicii de catering
DAN2659598 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 55520000-1 19.01.2026 1,917
servicii de catering
DAN2659592 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 55520000-1 19.01.2026 1,110
servicii de catering
DAN2643762 ORAS BABENI CUI: 2541177 70310000-7 30.12.2025 10,000
inchiriere spatiu pentru sarbatoarea la izvorul dorului
DAN2428907 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 55520000-1 09.04.2025 2,361
servicii de catering
DAN2428778 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 55520000-1 09.04.2025 1,665
servicii de catering
DAN2428762 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 55520000-1 09.04.2025 1,564
servicii de catering
DAN2387691 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 55520000-1 20.02.2025 7,074
servicii de catering
DAN2387687 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 55520000-1 20.02.2025 1,019
servicii de catering
DAN2387684 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 55520000-1 20.02.2025 5,883
servicii de catering
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/32038119
  • /api/v1/suppliers/32038119/revenue
  • /api/v1/suppliers/32038119/scores
  • /api/v1/suppliers/32038119/benchmarks
  • /api/v1/red-flags/by-supplier/32038119
  • /api/v1/suppliers/32038119/years
  • /api/v1/suppliers/32038119/cpv
  • /api/v1/suppliers/32038119/clients
  • /api/v1/suppliers/32038119/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API