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CUI: 36875015 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

D & A AS EXPERT SRL

Registered: 27.12.2016 EFTIMESTILOR, 36, 240432

Total revenue

403,900 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

377,400 RON

33 purchases

Offline purchases

26,500 RON

9 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

45.6%

Main client: COMUNA DOMNESTI

National median: 30.2%

Ranked 10,335 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 6 largest CPV groups, out of 6; 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 DOMNESTI CUI: 4221136 166,500 17,500 — 184,000 45.6% 0.1% 19 2019–2025
COMUNA VALEA-TEILOR CUI: 17590461 50,400 —— 50,400 12.5% 0.2% 1 2019
COMUNA ROATA DE JOS CUI: 5123608 48,000 —— 48,000 11.9% 0.1% 1 2019
COMUNA ZATRENI CUI: 2541380 41,000 —— 41,000 10.2% 0.3% 3 2018–2025
COMUNA MAHMUDIA CUI: 4794060 20,000 —— 20,000 5.0% 0.0% 2 2018–2021
COMUNA BAICULESTI CUI: 4654741 12,000 —— 12,000 3.0% 0.0% 1 2026
COMUNA LIVEZI CUI: 2541371 11,000 —— 11,000 2.7% 0.0% 1 2018
COMUNA DOROBANTU CUI: 4793901 9,500 —— 9,500 2.4% 0.1% 2 2020–2021
COMUNA POSESTI CUI: 2843140 — 6,000 — 6,000 1.5% 0.0% 3 2026
COMUNA CIORANI CUI: 2845648 6,000 —— 6,000 1.5% 0.0% 2 2018
COMUNA PLOPII SLAVITESTI CUI: 4652813 3,500 —— 3,500 0.9% 0.0% 1 2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 3,500 —— 3,500 0.9% 0.0% 2 2018–2019
SCOALA GIMNAZIALA MALU MARE CUI: 4941382 3,000 —— 3,000 0.7% 0.1% 1 2018
SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 3,000 —— 3,000 0.7% 0.2% 1 2018
COMUNA VULCANA-BAI CUI: 4206918 — 2,000 — 2,000 0.5% 0.0% 1 2018
COMUNA SARICHIOI CUI: 4508614 — 1,000 — 1,000 0.3% 0.0% 1 2023

1-16 of 16 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
DA41261333 COMUNA BAICULESTI CUI: 4654741 72600000-6 28.09.2026 12,000
asistenta tehnica in aplicatia prestaj
DA38044058 COMUNA ZATRENI CUI: 2541380 72261000-2 07.05.2025 15,000
reevaluare mijloace fixe
DA37571827 COMUNA DOMNESTI CUI: 4221136 72600000-6 28.02.2025 3,500
prestari servicii forexebug
DA37369772 COMUNA DOMNESTI CUI: 4221136 72600000-6 28.01.2025 4,000
prestari servicii forexebug lunar, feb
DA37240080 COMUNA DOMNESTI CUI: 4221136 72600000-6 20.12.2024 3,500
prestari servicii forexebug lunar, ianuarie
DA35216973 COMUNA DOMNESTI CUI: 4221136 72212440-5 11.03.2024 28,000
prestari servicii forexebug lunar:
DA32988307 COMUNA PLOPII SLAVITESTI CUI: 4652813 72610000-9 10.04.2023 3,500
servicii suport introducere date
DA32780691 COMUNA DOMNESTI CUI: 4221136 72261000-2 14.03.2023 35,000
prestari servicii forexebug lunar:
DA32304751 COMUNA DOMNESTI CUI: 4221136 72600000-6 28.12.2022 3,500
prestari servicii forexebug lunar:
DA30861984 COMUNA ZATRENI CUI: 2541380 72261000-2 21.06.2022 15,000
reevaluare mijloace fixe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827651 COMUNA POSESTI CUI: 2843140 72500000-0 10.08.2026 2,000
servicii programe informatice
DAN2827637 COMUNA POSESTI CUI: 2843140 72500000-0 10.08.2026 2,000
servicii programe informatice
DAN2827633 COMUNA POSESTI CUI: 2843140 72500000-0 10.08.2026 2,000
servicii programe informatice
DAN2332552 COMUNA DOMNESTI CUI: 4221136 72600000-6 10.12.2024 7,000
prestari servicii forexebug
DAN2220635 COMUNA SARICHIOI CUI: 4508614 79211000-6 08.07.2024 1,000
operat documente contabile
DAN2133380 COMUNA DOMNESTI CUI: 4221136 72261000-2 18.03.2024 3,500
mentenanta program forexebug in perioada 01.02.2024-29.02.2024
DAN2080038 COMUNA DOMNESTI CUI: 4221136 72610000-9 04.01.2024 3,500
mentenanta program forexbug in perioada 01.01.2024-31.01.2024 prin act aditional la contract nr. 8178 din 14.03.2023
DAN1879193 COMUNA DOMNESTI CUI: 4221136 72611000-6 15.03.2023 3,500
mentenanta formular pdf inteligent forexebug
DAN1087756 COMUNA VULCANA-BAI CUI: 4206918 79990000-0 02.04.2019 2,000
introducere mijloace fixe in aplicatia de contabilitate, verificare mijloace fixe + listare anexe rezultat
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/36875015
  • /api/v1/suppliers/36875015/revenue
  • /api/v1/suppliers/36875015/scores
  • /api/v1/suppliers/36875015/benchmarks
  • /api/v1/red-flags/by-supplier/36875015
  • /api/v1/suppliers/36875015/years
  • /api/v1/suppliers/36875015/cpv
  • /api/v1/suppliers/36875015/clients
  • /api/v1/suppliers/36875015/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API