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CUI: 37677547 VÂLCEA RAMNICU VALCEA

FILIALA ASOCIATIA PROEURO - CONS FAPC

Registered: 28.08.2017 PRIMAVERII, 8, 240617 https://www.proeurocons.eu

Total revenue

8,400 RON

15 client authorities · paid between 2018 and 2021

Direct purchases

7,500 RON

13 purchases

Offline purchases

900 RON

3 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

11.9%

Main client: LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA

National median: 30.2%

Ranked 38,251 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 2 largest CPV groups, out of 2; 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
LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 1,000 —— 1,000 11.9% 0.0% 1 2018
COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 1,000 —— 1,000 11.9% 0.0% 1 2018
LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 1,000 —— 1,000 11.9% 0.0% 2 2018
COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 500 —— 500 6.0% 0.0% 1 2018
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 500 —— 500 6.0% 0.0% 1 2018
SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 500 —— 500 6.0% 0.1% 1 2018
SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 500 —— 500 6.0% 0.0% 1 2018
SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 500 —— 500 6.0% 0.1% 1 2018
GRADINITA PP1 HUNEDOARA CUI: 23134397 500 —— 500 6.0% 0.0% 1 2018
SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 500 —— 500 6.0% 0.0% 1 2018
SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 500 —— 500 6.0% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 500 —— 500 6.0% 0.0% 1 2018
SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 — 300 — 300 3.6% 0.2% 1 2019
SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 — 300 — 300 3.6% 0.0% 1 2021
SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 — 300 — 300 3.6% 0.0% 1 2021

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
DA20768764 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 80400000-8 04.07.2018 500
cursuri formare profesionala - achizitii publice
DA20729166 SCOALA GIMNAZIALA NR 2 HUNEDOARA CUI: 32212605 80400000-8 28.06.2018 500
cursuri formare profesionala - achizitii publice
DA20708395 GRADINITA PP1 HUNEDOARA CUI: 23134397 80400000-8 28.06.2018 500
cursuri formare profesionala - achizitii publice
DA20696146 SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 80400000-8 26.06.2018 500
cursuri formare profesionala - achizitii publice
DA20692203 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 80400000-8 25.06.2018 1,000
cursuri formare profesionala - achizitii publice
DA20692204 COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 80400000-8 25.06.2018 1,000
curs de formare - expert achizitii publice
DA20699736 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 80400000-8 25.06.2018 500
cursuri formare profesionala-achizitii publice
DA20699624 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 80400000-8 25.06.2018 500
cursuri formare profesionala - achizitii publice
DA20698218 SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 80400000-8 25.06.2018 500
servicii de educare a adultilor si alte servicii de invatamant (rev.2)
DA20695468 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 80400000-8 25.06.2018 500
cursuri formare profesionala - achizitii publice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1614898 SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 80530000-8 17.01.2022 300
curs perfectionare voicila adriana
DAN1452221 SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 80530000-8 14.04.2021 300
achizitionare servicii de formare - curs formator (cursant rachity valentin),
DAN1164359 SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 80530000-8 04.10.2019 300
servicii de perfectionare profesianala
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/37677547
  • /api/v1/suppliers/37677547/revenue
  • /api/v1/suppliers/37677547/scores
  • /api/v1/suppliers/37677547/benchmarks
  • /api/v1/red-flags/by-supplier/37677547
  • /api/v1/suppliers/37677547/years
  • /api/v1/suppliers/37677547/cpv
  • /api/v1/suppliers/37677547/clients
  • /api/v1/suppliers/37677547/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API