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CUI: 33910355 SRL VÂLCEA LOC. HOREZU, ORAS HOREZU

PAMITOM PLAST SRL

Registered: 17.12.2014 TUDOR VLADIMIRESCU, 142, 245800

Total revenue

295,355 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

293,249 RON

42 purchases

Offline purchases

2,106 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

57.9%

Main client: SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA

National median: 30.2%

Ranked 5,588 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
SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 171,057 —— 171,057 57.9% 2.9% 12 2019–2026
ORAS HOREZU CUI: 2541479 40,681 —— 40,681 13.8% 0.0% 3 2019–2026
SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 27,765 —— 27,765 9.4% 1.4% 8 2023–2025
COMUNA STROESTI CUI: 2541525 13,665 —— 13,665 4.6% 0.0% 3 2020–2022
SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 7,605 —— 7,605 2.6% 0.5% 1 2020
SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 7,135 —— 7,135 2.4% 0.6% 3 2022–2024
SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 5,974 —— 5,974 2.0% 0.5% 2 2019–2025
COMUNA OTESANI CUI: 2541533 4,612 115 — 4,727 1.6% 0.0% 3 2022–2025
COMUNA COSTESTI CUI: 2541509 4,202 427 — 4,629 1.6% 0.0% 3 2022–2025
INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 4,113 —— 4,113 1.4% 0.1% 2 2023
COMUNA TOMSANI CUI: 2541550 2,471 —— 2,471 0.8% 0.0% 1 2020
LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 2,078 —— 2,078 0.7% 0.1% 3 2025–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 1,891 —— 1,891 0.6% 0.2% 1 2023
COMUNA SLATIOARA CUI: 2541517 — 1,564 — 1,564 0.5% 0.0% 2 2023–2025

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40789101 SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 44230000-1 10.07.2026 605
cumparare directa
DA40770651 SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 44230000-1 08.07.2026 1,660
cumparare directa
DA40705903 ORAS HOREZU CUI: 2541479 44230000-1 26.06.2026 7,231
usa cu antipanica
DA40352475 LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 45453000-7 12.05.2026 815
reparatii geamuri si usi termopan
DA39511119 SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 45453000-7 11.12.2025 2,669
materiale pentru reparatii geamuri si usi termopan
DA39431485 LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 45453000-7 03.12.2025 807
reparatii geamuri si usi termopan
DA38897795 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 98390000-3 19.09.2025 2,827
plase insecte albe (38 buc)
DA38417423 LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 98390000-3 26.06.2025 456
geam termopan float
DA37826186 SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 45453000-7 08.04.2025 2,299
reparatii geamuri si usi termopan
DA37715630 COMUNA OTESANI CUI: 2541533 98390000-3 24.03.2025 216
geam simplu duplex

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2718485 COMUNA COSTESTI CUI: 2541509 45421100-5 31.03.2026 165
schimb feronerie usi termopan
DAN2595323 COMUNA SLATIOARA CUI: 2541517 44230000-1 04.11.2025 726
geam termopan
DAN2335260 COMUNA COSTESTI CUI: 2541509 45420000-7 12.12.2024 262
reparatii tamplarie din pvc
DAN2253430 COMUNA OTESANI CUI: 2541533 44521110-2 28.08.2024 115
broasca+maner
DAN1897308 COMUNA SLATIOARA CUI: 2541517 44230000-1 07.04.2023 838
tamplarie pvs
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/33910355
  • /api/v1/suppliers/33910355/revenue
  • /api/v1/suppliers/33910355/scores
  • /api/v1/suppliers/33910355/benchmarks
  • /api/v1/red-flags/by-supplier/33910355
  • /api/v1/suppliers/33910355/years
  • /api/v1/suppliers/33910355/cpv
  • /api/v1/suppliers/33910355/clients
  • /api/v1/suppliers/33910355/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API