CIOBANU M MIRCEA PERSOANA FIZICA AUTORIZATA (CUI 33537206) — public contracts and clients

Total revenue

390,813 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

363,281 RON

343 purchases

Offline purchases

27,532 RON

47 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

19.7%

Main client: GARDA FORESTIERA RAMNICU VALCEA

National median: 30.2%

Ranked 31,414 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
GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357	61,708	15,436	—	77,144	19.7%	0.4%	82	2018–2026
SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809	63,978	11,946	—	75,924	19.4%	2.7%	69	2018–2026
SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186	57,010	—	—	57,010	14.6%	3.1%	118	2018–2022
SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226	47,652	—	—	47,652	12.2%	2.0%	26	2018–2021
SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132	43,440	—	—	43,440	11.1%	6.9%	16	2018–2024
SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970	30,538	—	—	30,538	7.8%	5.8%	26	2018–2026
SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403	21,865	—	—	21,865	5.6%	1.9%	14	2022–2026
LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506	20,010	—	—	20,010	5.1%	8.5%	10	2025–2026
SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196	6,100	—	—	6,100	1.6%	0.5%	9	2023–2025
GRADINITA CU PROGRAM PRELUNGIT NR1 CALIMANESTI CUI: 19386779	5,360	—	—	5,360	1.4%	4.3%	7	2018–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160	2,490	150	—	2,640	0.7%	0.0%	2	2019–2024
GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 2 MUN RM VALCEA CUI: 38158319	2,410	—	—	2,410	0.6%	0.6%	8	2018–2025
LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207	640	—	—	640	0.2%	0.1%	2	2025
SCOALA GIMNAZIALA COM STOENESTI JUDETUL VALCEA CUI: 29055330	80	—	—	80	0.0%	0.0%	1	2018

1-14 of 14 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
DA40967129	GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357	30125100-2	10.08.2026	680
Contract object: pachet unitati de imagine, role, cabluri
DA40875285	GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357	30233132-5	23.07.2026	1,100
Contract object: doua hard discuri externe
DA40785550	SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970	30125100-2	10.07.2026	3,390
Contract object: pachet cartuse imprimanta si interventii
DA40790073	SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809	30125100-2	09.07.2026	800
Contract object: materiale si servicii it
DA40586445	LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506	30125100-2	09.06.2026	3,080
Contract object: pachet cartuse imprimanta si interventii
DA40550997	GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357	30125100-2	04.06.2026	190
Contract object: unitati de imagine samsung
DA40435710	GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357	30233132-5	21.05.2026	200
Contract object: ssd pt calculatorul lui paulescu ovidiu
DA40422188	LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506	30125100-2	19.05.2026	1,180
Contract object: pachet cartuse imprimanta si interventii
DA40244079	SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403	30125100-2	24.04.2026	1,030
Contract object: cartuse imprimante
DA40212812	GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357	30125100-2	21.04.2026	190
Contract object: doua unitati samsung 3325

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2748263	GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357	50300000-8	05.05.2026	6,888
Contract object: prestari servicii mentenanta it
DAN2715796	GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357	30145000-7	30.03.2026	190
Contract object: tastatura
DAN2643665	GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357	30125100-2	30.12.2025	1,385
Contract object: cartuse, unitati de imagine si ssd
DAN2643612	GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357	30233132-5	30.12.2025	250
Contract object: hard disc
DAN2346632	SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809	50323100-6	23.12.2024	1,345
Contract object: reparatii it
DAN2346247	SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809	50323100-6	23.12.2024	1,244
Contract object: servicii it
DAN2311628	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160	50800000-3	12.11.2024	150
Contract object: reparatie unitate pc
DAN1603206	SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809	50323100-6	04.01.2022	800
Contract object: servicii it
DAN1603184	SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809	30125100-2	04.01.2022	220
Contract object: cartuse imprimanta
DAN1603103	SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809	50323100-6	04.01.2022	550
Contract object: servicii it

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/33537206
/api/v1/suppliers/33537206/revenue
/api/v1/suppliers/33537206/scores
/api/v1/suppliers/33537206/benchmarks
/api/v1/red-flags/by-supplier/33537206
/api/v1/suppliers/33537206/years
/api/v1/suppliers/33537206/cpv
/api/v1/suppliers/33537206/clients
/api/v1/suppliers/33537206/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API