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CUI: 33986094 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

R&B RISK MANAGEMENT SRL

Registered: 19.01.2015 STRAUBING, 100, 240290 https://www.rb-riskmanagement.com

Total revenue

246,450 RON

103 client authorities · paid between 2020 and 2026

Direct purchases

244,950 RON

205 purchases

Offline purchases

1,500 RON

2 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

9.7%

Main client: COMUNA MIHAESTI

National median: 30.2%

Ranked 39,608 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
COMUNA MIHAESTI CUI: 2541835 24,000 —— 24,000 9.7% 0.0% 3 2022–2025
SALPITFLOR GREEN SA CUI: 27393335 16,300 —— 16,300 6.6% 0.0% 4 2021–2025
SCOALA GIMNAZIALA VRANESTI CUI: 29078504 7,200 —— 7,200 2.9% 0.2% 2 2023–2026
LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 6,850 —— 6,850 2.8% 0.2% 6 2022–2025
ORASUL PANCIU CUI: 4447320 6,800 —— 6,800 2.8% 0.0% 2 2020–2021
COMUNA PAUSESTI-MAGLASI CUI: 2540643 5,300 —— 5,300 2.2% 0.0% 7 2021–2025
UNIVERSITATEA DIN PITESTI CUI: 4122183 5,194 —— 5,194 2.1% 0.0% 4 2020–2023
COMUNA CRETENI CUI: 2573870 5,000 —— 5,000 2.0% 0.0% 1 2023
COMUNA DAESTI CUI: 2540651 5,000 —— 5,000 2.0% 0.0% 2 2021–2024
SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 4,800 —— 4,800 2.0% 0.1% 2 2022–2025
LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 4,700 —— 4,700 1.9% 0.1% 2 2020–2023
COMUNA URZICA CUI: 5102370 4,450 —— 4,450 1.8% 0.0% 1 2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 4,300 —— 4,300 1.7% 0.0% 2 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 4,250 —— 4,250 1.7% 0.0% 2 2020–2021
COMUNA TOMSANI CUI: 2541550 4,100 —— 4,100 1.7% 0.0% 2 2021–2025
COMUNA DANICEI CUI: 2574190 4,000 —— 4,000 1.6% 0.0% 2 2021–2024
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 3,850 —— 3,850 1.6% 0.4% 1 2022
ORASUL SCORNICESTI CUI: 4491369 3,800 —— 3,800 1.5% 0.0% 4 2020
SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 3,600 —— 3,600 1.5% 0.5% 1 2021
COMUNA BUNESTI CUI: 2541819 3,600 —— 3,600 1.5% 0.0% 2 2023–2026
COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 3,500 —— 3,500 1.4% 0.1% 1 2020
SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 3,500 —— 3,500 1.4% 0.1% 2 2021–2024
LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 3,500 —— 3,500 1.4% 0.1% 6 2022–2025
CASA JUDETEANA DE PENSII ARGES CUI: 13589677 3,400 —— 3,400 1.4% 0.1% 4 2020–2026
SCOALA GIMNAZIALA COM STOENESTI JUDETUL VALCEA CUI: 29055330 3,300 —— 3,300 1.3% 0.3% 4 2021–2026

1-25 of 103 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
DA41272043 COMUNA PESCEANA CUI: 2573942 71317000-3 29.09.2026 500
analiza de risc la securitate centru de zi
DA41242929 SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 71317000-3 23.09.2026 600
analiza de risc la securitate fizica
DA41158571 LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 71317000-3 10.09.2026 500
analiza de risc la securitate fizica
DA41123886 SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 71317000-3 07.09.2026 600
analiza de risc la securitate fizica
DA41101470 SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 71317000-3 03.09.2026 600
analiza de risc
DA41063926 SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 71317000-3 28.08.2026 500
analiza risc securitate
DA41048367 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 71317000-3 26.08.2026 2,800
analiza de risc la securitate fizica
DA40995471 CASA JUDETEANA DE PENSII ARGES CUI: 13589677 71317000-3 14.08.2026 650
analiza de risc la securitate fizica
DA40976590 SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 71317000-3 11.08.2026 600
analiza de risc la securitate fizica
DA40966513 SCOALA GIMNAZIALA MARIN PREDA CUI: 29374186 71317000-3 10.08.2026 600
analiza de risc la securitate fizica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2260630 PUBLITRANS 2000 SA CUI: 13008995 71317000-3 06.09.2024 1,000
servicii privind analiza de risc la securitatea fizica - contract incheiat pentru o perioada de 3 ani
DAN2243086 TERMO CALOR CONFORT SA CUI: 27374805 71620000-0 07.08.2024 500
servicii de analiza de risc la securitatea fizica la ct 206
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/33986094
  • /api/v1/suppliers/33986094/revenue
  • /api/v1/suppliers/33986094/scores
  • /api/v1/suppliers/33986094/benchmarks
  • /api/v1/red-flags/by-supplier/33986094
  • /api/v1/suppliers/33986094/years
  • /api/v1/suppliers/33986094/cpv
  • /api/v1/suppliers/33986094/clients
  • /api/v1/suppliers/33986094/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API