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CUI: 34263630 II VÂLCEA MUNICIPIUL RAMNICU VALCEA

MISCOCI MARIELENA INTREPRINDERE INDIVIDUALA

Registered: 20.03.2015 FLORILOR, 5, 240086

Total revenue

191,550 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

162,900 RON

46 purchases

Offline purchases

28,650 RON

12 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

24.6%

Main client: APAVIL SA

National median: 30.2%

Ranked 26,402 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
APAVIL SA CUI: 16468149 47,200 —— 47,200 24.6% 0.0% 10 2020–2026
COMUNA BUDESTI CUI: 2574085 42,000 —— 42,000 21.9% 0.0% 7 2018–2026
ORAS BAILE OLANESTI CUI: 2541215 19,150 —— 19,150 10.0% 0.0% 5 2022–2026
ORAS CALIMANESTI CUI: 2541630 — 17,000 — 17,000 8.9% 0.0% 4 2021–2026
COMUNA PAUSESTI-MAGLASI CUI: 2540643 14,800 —— 14,800 7.7% 0.0% 4 2019–2026
COMUNA VLADESTI CUI: 2540635 11,600 —— 11,600 6.1% 0.0% 8 2022–2026
COMUNA MUEREASCA CUI: 2540678 7,500 —— 7,500 3.9% 0.0% 3 2025–2026
JUDETUL VALCEA CUI: 2540929 4,800 1,250 — 6,050 3.2% 0.0% 6 2019–2022
ORAS HOREZU CUI: 2541479 6,050 —— 6,050 3.2% 0.0% 2 2018–2019
COMUNA ORLESTI CUI: 2573950 — 5,500 — 5,500 2.9% 0.0% 2 2025–2026
ASOCIATIA GRUPUL DE ACTIUNE LOCALA TINUTUL VINULUI CUI: 34292813 5,000 —— 5,000 2.6% 1.0% 1 2023
COMUNA MACIUCA CUI: 2541584 4,800 —— 4,800 2.5% 0.0% 1 2022
COMUNA BUJORENI CUI: 2541010 — 2,800 — 2,800 1.5% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 — 1,500 — 1,500 0.8% 0.0% 2 2021–2022
TEATRUL ANTON PANN RM VALCEA CUI: 2649480 — 600 — 600 0.3% 0.0% 2 2018

1-15 of 15 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
DA40826167 COMUNA BUDESTI CUI: 2574085 79341000-6 16.07.2026 6,000
servicii de publicitate pentru comuna budesti
DA40723181 COMUNA MUEREASCA CUI: 2540678 79341000-6 01.07.2026 3,000
servicii de publicitate
DA40496980 COMUNA PAUSESTI-MAGLASI CUI: 2540643 79341000-6 27.05.2026 4,000
servicii de publicitate ale com.pausesti maglasi
DA40407896 COMUNA VLADESTI CUI: 2540635 79341000-6 18.05.2026 2,800
servicii de publicitate
DA40354142 ORAS BAILE OLANESTI CUI: 2541215 79341000-6 11.05.2026 4,000
servicii de publicitate
DA40286257 APAVIL SA CUI: 16468149 79341000-6 04.05.2026 8,400
publicare anunturi machete informarii comunicate presa de orice al tip de material
DA38498588 COMUNA VLADESTI CUI: 2540635 79341000-6 10.07.2025 2,400
servicii de publicitate
DA38207330 COMUNA BUDESTI CUI: 2574085 79341000-6 27.05.2025 6,000
servicii de publicitate pentru comuna budesti
DA37881489 APAVIL SA CUI: 16468149 79341000-6 15.04.2025 8,400
publicare anunturi, machete, informari, comunicate presa si orice alt tip de material
DA37882497 ORAS BAILE OLANESTI CUI: 2541215 79341000-6 11.04.2025 4,500
servicii de publicitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833523 ORAS CALIMANESTI CUI: 2541630 79341000-6 17.08.2026 3,500
servicii de publicitate presa scrisa si audiovizuala
DAN2830424 COMUNA ORLESTI CUI: 2573950 79341000-6 12.08.2026 2,800
servicii publicitate
DAN2490789 COMUNA ORLESTI CUI: 2573950 79341000-6 30.06.2025 2,700
servicii de publicitate
DAN2480832 COMUNA BUJORENI CUI: 2541010 79341000-6 18.06.2025 2,800
contract prestari servicii publicitate
DAN2453452 ORAS CALIMANESTI CUI: 2541630 79341000-6 14.05.2025 4,500
servicii de publicitate presa scrisa si audiovizuala
DAN2107696 ORAS CALIMANESTI CUI: 2541630 79342200-5 02.02.2024 4,500
servicii de publicitate presa scrisa si audiovizuala
DAN1832712 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 79980000-7 04.01.2023 900
servicii de abonare
DAN1596933 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 79980000-7 29.12.2021 600
servicii de abonare
DAN1596599 ORAS CALIMANESTI CUI: 2541630 79342200-5 29.12.2021 4,500
servicii de publicitate presa scrisa si audiovizuala
DAN1249150 JUDETUL VALCEA CUI: 2540929 22200000-2 13.03.2020 1,250
abonamente ale publicatiilor locale indiscret in oltenia
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/34263630
  • /api/v1/suppliers/34263630/revenue
  • /api/v1/suppliers/34263630/scores
  • /api/v1/suppliers/34263630/benchmarks
  • /api/v1/red-flags/by-supplier/34263630
  • /api/v1/suppliers/34263630/years
  • /api/v1/suppliers/34263630/cpv
  • /api/v1/suppliers/34263630/clients
  • /api/v1/suppliers/34263630/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API