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CUI: 39224089 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 1 indicators

ALL AREA SYSTEMS SRL

Registered: 20.04.2018 AURELIAN SACERDOTEANU, 102, 240015 https://www.e-licitatie.ro

Total revenue

8.07 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

1.41 Mn.

63 purchases

Offline purchases

76,191 RON

19 purchases

Tenders

6.59 Mn.

10 contracts

Won without competition

39.9%

2 of 9 lots

National rate: 34.3%

Ranked 5,432 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

23.5%

Main client: COMUNA BUDESTI

National median: 30.2%

Ranked 27,528 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 2
#07 Exact price match 0
#10 Concentration 0

#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 12 largest CPV groups, out of 20; the other 8 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 BUDESTI CUI: 2574085 —— 1,899,969 1,899,969 23.5% 2.0% 1 2025
COMUNA SLATIOARA CUI: 2541517 —— 1,506,892 1,506,892 18.7% 3.9% 1 2025
COMUNA DANICEI CUI: 2574190 —— 1,382,682 1,382,682 17.1% 6.7% 1 2025
COMUNA BERISLAVESTI CUI: 2541649 115,477 — 960,390 1,075,867 13.3% 4.1% 3 2023–2025
MUNICIPIU RM VALCEA CUI: 2540813 —— 727,215 727,215 9.0% 0.1% 1 2024
COMUNA CRIZBAV CUI: 15141180 469,206 —— 469,206 5.8% 1.4% 3 2023–2024
ORAS CALIMANESTI CUI: 2541630 108,971 53,817 — 162,788 2.0% 0.1% 10 2020–2024
COMUNA TRIVALEA MOSTENI CUI: 6853201 125,000 —— 125,000 1.6% 0.8% 2 2021–2022
COMUNA ROSIILE CUI: 2539495 117,216 —— 117,216 1.5% 0.5% 1 2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 —— 110,528 110,528 1.4% 0.2% 5 2023–2026
ORAS BERBESTI CUI: 2541355 95,855 —— 95,855 1.2% 0.1% 3 2021–2023
COMUNA SUTESTI CUI: 2573985 54,297 —— 54,297 0.7% 0.2% 3 2019–2022
SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 29,706 22,374 — 52,080 0.7% 1.9% 21 2022–2025
COMUNA VAIDEENI CUI: 2541401 49,165 —— 49,165 0.6% 0.1% 2 2020–2021
LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 49,096 —— 49,096 0.6% 1.4% 8 2022–2024
ORAS HOREZU CUI: 2541479 41,964 —— 41,964 0.5% 0.0% 6 2018–2025
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 33,568 —— 33,568 0.4% 0.3% 1 2019
COMUNA GALICEA CUI: 2541118 19,855 —— 19,855 0.3% 0.1% 3 2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 17,500 —— 17,500 0.2% 0.0% 2 2025
COMUNA OLANU CUI: 2573969 17,104 —— 17,104 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 11,912 —— 11,912 0.2% 0.6% 2 2024
SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 11,746 —— 11,746 0.2% 1.6% 1 2025
TRIBUNALUL VALCEA CUI: 2540767 10,604 —— 10,604 0.1% 0.2% 1 2024
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 9,243 —— 9,243 0.1% 0.3% 2 2021–2022
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 8,237 —— 8,237 0.1% 0.0% 1 2024

1-25 of 31 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 5 6,477,148 15,188,404 5 2024–2025
CAZICOM SRL CUI: 7545803 1 1,506,892 4,520,677 1 2025
BURGAZ SRL CUI: 18050567 1 727,215 2,181,645 1 2024

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39220694 REGISTRUL AUTO ROMAN RA CUI: 1590236 50711000-2 06.11.2025 14,000
reparatii sistem automatizare + bariere acces
DA38380807 COMUNA OLANU CUI: 2573969 32420000-3 20.06.2025 17,104
retea date-voce
DA37772119 SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 35120000-1 31.03.2025 11,746
sisteme si dispozitive de supraveghere si de securitate (rev.2)
DA37779455 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 31625200-5 31.03.2025 3,277
servicii cu caracter functional
DA37745898 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 45311000-0 26.03.2025 300
servicii electrice
DA37685507 COMUNA CORNU CUI: 2845680 38821000-6 18.03.2025 1,100
telecomanda bariera acces
DA37672553 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 31625200-5 14.03.2025 1,092
servicii mentenanta
DA37531748 REGISTRUL AUTO ROMAN RA CUI: 1590236 50710000-5 25.02.2025 3,500
deconectare si conectare cabina paza de la/la alimentare cu energie electrica
DA37365300 ORAS HOREZU CUI: 2541479 38821000-6 27.01.2025 2,490
telecomanda bariera acces
DA37096999 LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 35120000-1 04.12.2024 13,474
sistem supraveghere video si alarmare la efractie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2639290 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 50323000-5 23.12.2025 2,776
servii it
DAN2639201 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 50116100-2 23.12.2025 1,962
servicii electrice
DAN2346649 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 31681000-3 23.12.2024 4,590
reparatii electrice
DAN2346640 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 35120000-1 23.12.2024 1,261
reparatii sisteme supraveghere
DAN2346577 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 51112200-2 23.12.2024 2,270
verificari tablouri electrice si prize impamantare
DAN2346560 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 50116100-2 23.12.2024 1,000
servicii electrice
DAN2346463 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 50116100-2 23.12.2024 2,000
reparatii electrice
DAN2346330 SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 72700000-7 23.12.2024 840
reparatii retea calculatoare
DAN2345522 ORAS CALIMANESTI CUI: 2541630 35120000-1 23.12.2024 7,889
furnizare si montare 5 camere de supraveghere video-wireless in orasul calimanesti
DAN2174178 ORAS CALIMANESTI CUI: 2541630 50300000-8 07.05.2024 11,800
servicii de mentenanta periodica, verificarea sistemului de supraveghere video stradal cu un numar de 58 de camere instalate pe raza orasului calimanesti, precum si a sistemelor aflate in dotarea cnipt, respectiv sisteme de supraveghere video, antiincendiu si antiefractie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1145347 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 50610000-4 08.07.2026 57,714
acord cadru de servicii de mentenanta, respectiv de intretinere si reparatii pentru sistemele de securitate (antiefractie, supraveghere video tvci si control acces) aflate in folosinta d.g.r.f.p. craiova si unitatilor subordonate, pentru o perioada de 24 de luni
SCNA1107442 MUNICIPIU RM VALCEA CUI: 2540813 45321000-3 30.04.2026 2,181,645
executie lucrari in cadrul proiectului cresterea eficientei energetice in cladirea - scoala gimnaziala colonie
SCNA1121682 COMUNA SLATIOARA CUI: 2541517 45215221-2 17.06.2025 4,520,677
executie lucrari pentru obiectivul infiintare centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu a persoanelor varstnice din comuna slatioara, judetul valcea
SCNA1121062 COMUNA BERISLAVESTI CUI: 2541649 45200000-9 03.06.2025 1,920,780
executie lucrari pentru obiectivul cresterea eficientei energetice a cladirii scoala cu clasele i-viii stoenesti-berislavesti
SCNA1121059 COMUNA DANICEI CUI: 2574190 45200000-9 03.06.2025 2,765,364
executie lucrari pentru obiectivul construire scoala gimnaziala p cu clasele i-viii in comuna danicei, sat badeni, judetul valcea
SCNA1120980 COMUNA BUDESTI CUI: 2574085 45215200-9 30.05.2025 3,799,938
executie lucrari pentru obiectivul de investitii centru de zi de asistenta si recuperare pentru persoane varstnice in comuna budesti, judetul valcea
SCNA1092099 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 35120000-1 01.02.2024 196,001
furnizarea a 6 bucati sisteme de alarma la efractie, tvci si control acces pentru sediile unitatilor subordonate dgrfp craiova din judetele valcea, mehedinti, gorj si olt
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/39224089
  • /api/v1/suppliers/39224089/revenue
  • /api/v1/suppliers/39224089/scores
  • /api/v1/suppliers/39224089/benchmarks
  • /api/v1/red-flags/by-supplier/39224089
  • /api/v1/suppliers/39224089/years
  • /api/v1/suppliers/39224089/cpv
  • /api/v1/suppliers/39224089/clients
  • /api/v1/suppliers/39224089/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API