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CUI: 34193798 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

DEALTRIX SRL

Registered: 05.03.2015 LUCEAFARULUI, 6 https://www.lamimi.ro

Total revenue

121,951 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

121,807 RON

93 purchases

Offline purchases

144 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

81.1%

Main client: COLEGIUL TEHNIC ANA ASLAN

National median: 30.2%

Ranked 1,403 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 8 largest CPV groups, out of 8; 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
COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 98,854 —— 98,854 81.1% 2.2% 36 2022–2025
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 6,111 —— 6,111 5.0% 0.0% 17 2022–2025
LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 4,865 —— 4,865 4.0% 0.0% 3 2022
LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 2,988 —— 2,988 2.5% 0.1% 6 2022–2023
LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 2,482 —— 2,482 2.0% 0.1% 1 2022
TEATRUL SICA ALEXANDRESCU CUI: 4383960 1,292 —— 1,292 1.1% 0.0% 4 2022–2024
TEATRUL ALEXANDRU DAVILA CUI: 4229440 1,282 —— 1,282 1.1% 0.0% 1 2026
OPERA NATIONALA ROMANA CUI: 4354558 788 —— 788 0.7% 0.0% 5 2022–2025
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 671 —— 671 0.6% 0.0% 1 2022
TEATRUL MUNICIPAL ARIEL CUI: 11067090 465 86 — 551 0.5% 0.0% 3 2023–2025
PENITENCIARUL IASI CUI: 4701509 486 —— 486 0.4% 0.0% 1 2023
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 420 —— 420 0.3% 0.0% 2 2025
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 353 —— 353 0.3% 0.0% 1 2022
TEATRUL ANDREI MURESANU CUI: 4969693 225 —— 225 0.2% 0.0% 2 2024–2025
CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 222 —— 222 0.2% 0.0% 9 2021
SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 153 —— 153 0.1% 0.0% 1 2023
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 150 —— 150 0.1% 0.0% 1 2024
TEATRUL ANTON PANN RM VALCEA CUI: 2649480 — 58 — 58 0.1% 0.0% 4 2018–2020

1-18 of 18 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
DA41285036 TEATRUL ALEXANDRU DAVILA CUI: 4229440 33711400-1 29.09.2026 1,282
kit make-up si coafat
DA39273280 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 33711400-1 17.11.2025 431
kit cosmetica si epilat
DA39239503 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 33711300-0 12.11.2025 3,658
kit aparatura manichiura
DA39219874 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 24455000-8 06.11.2025 938
barbicide dezinfectant concentrat lichid pentru instrumentar si suprafete 2000ml 5buc
DA39159166 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 33711400-1 29.10.2025 2,181
kit produse manichiura pedichiura
DA39159272 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 33711300-0 29.10.2025 3,658
kit aparatura manichiura pedichiura
DA39103093 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 33711400-1 20.10.2025 4,851
kit accesorii si cosmetice coafa
DA39016512 COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 39712200-8 06.10.2025 1,810
climazon coafor gabbiy707 negru
DA38806032 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 39712200-8 04.09.2025 345
kit elastice par + spray colorat + paleta make-up
DA38311756 TEATRUL MUNICIPAL ARIEL CUI: 11067090 33711400-1 13.06.2025 181
kit coafat + makeup

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2598459 TEATRUL MUNICIPAL ARIEL CUI: 11067090 44423000-1 07.11.2025 86
recuzita
DAN1261399 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 44423000-1 08.04.2020 15
bigudiuri
DAN1169229 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 33711400-1 14.10.2019 25
produse cosmetice
DAN1019940 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 33711620-9 12.10.2018 3
piapten
DAN1019933 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 33711400-1 12.10.2018 15
gel de par
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/34193798
  • /api/v1/suppliers/34193798/revenue
  • /api/v1/suppliers/34193798/scores
  • /api/v1/suppliers/34193798/benchmarks
  • /api/v1/red-flags/by-supplier/34193798
  • /api/v1/suppliers/34193798/years
  • /api/v1/suppliers/34193798/cpv
  • /api/v1/suppliers/34193798/clients
  • /api/v1/suppliers/34193798/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API