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CUI: 41640660 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 2 indicators

SEBANA TOOLS SRL

Registered: 13.09.2019 Registered office: STIRBEI VODA, 5

Total revenue

1.99 Mn.

36 client authorities · paid between 2020 and 2026

Direct purchases

1.76 Mn.

501 purchases

Offline purchases

223,043 RON

44 purchases

Tenders

5,640 RON

1 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

36.5%

Main client: MUNICIPIU RM VALCEA

National median: 30.2%

Ranked 15,843 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
#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 56; the other 44 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIU RM VALCEA CUI: 2540813 543,962 180,526 — 724,488 36.5% 0.1% 30 2022–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 506,469 18,750 — 525,219 26.4% 0.2% 169 2020–2026
PIETE PREST SA CUI: 27289734 350,346 —— 350,346 17.6% 0.6% 207 2020–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 153,195 1,540 — 154,735 7.8% 0.1% 15 2022–2026
DIRECTIA PENTRU DIGITALIZARE SI REGENERARE URBANA SECTOR 4 CUI: 45562521 45,560 —— 45,560 2.3% 0.4% 1 2022
ORAS BAILE GOVORA CUI: 2541827 34,616 —— 34,616 1.7% 0.1% 20 2023–2026
APAVIL SA CUI: 16468149 33,620 —— 33,620 1.7% 0.0% 22 2023–2026
COMUNA BUNESTI CUI: 2541819 18,051 —— 18,051 0.9% 0.0% 22 2021–2026
UNITATEA MILITARA 02494 CUI: 5253314 17,980 —— 17,980 0.9% 0.0% 1 2023
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 — 13,494 — 13,494 0.7% 0.0% 9 2022–2026
CRESA RAMNICU VALCEA CUI: 46097182 — 8,733 — 8,733 0.4% 3.5% 3 2025–2026
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 8,201 —— 8,201 0.4% 0.0% 1 2023
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 6,066 —— 6,066 0.3% 0.0% 1 2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 5,640 5,640 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 5,463 —— 5,463 0.3% 0.3% 4 2024–2026
ECO URBIS CRAIOVA SRL CUI: 7403230 5,000 —— 5,000 0.3% 0.0% 3 2023–2025
SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 3,918 —— 3,918 0.2% 0.1% 6 2022–2026
ORAS BABENI CUI: 2541177 3,620 —— 3,620 0.2% 0.0% 1 2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 3,001 —— 3,001 0.2% 0.0% 2 2024–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 2,666 —— 2,666 0.1% 0.0% 2 2022
COMUNA MIHAESTI CUI: 2541835 2,397 —— 2,397 0.1% 0.0% 2 2024
CASA DE CULTURA DRAGOS VRANCEANU CUI: 30539245 2,184 —— 2,184 0.1% 0.3% 2 2021
COMUNA ORLESTI CUI: 2573950 2,092 —— 2,092 0.1% 0.0% 1 2022
CET GOVORA SA CUI: 10102377 1,891 —— 1,891 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 1,703 —— 1,703 0.1% 0.1% 1 2023

1-25 of 36 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41286216 PIETE PREST SA CUI: 27289734 34312200-9 30.09.2026 2,951
Contract object: diverse articole
DA41251165 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 16600000-1 23.09.2026 6,066
Contract object: despicator busteni progarden dh22b , 22t, benzina, tractabil, dmax 500mm - h izvin
DA41244932 COMUNA BUNESTI CUI: 2541819 34913000-0 23.09.2026 329
Contract object: pachet consumabile
DA41232167 PIETE PREST SA CUI: 27289734 34913000-0 22.09.2026 34
Contract object: ham dublu
DA41201282 PIETE PREST SA CUI: 27289734 34913000-0 17.09.2026 1,681
Contract object: autocut 27-2 stihl
DA41179944 PIETE PREST SA CUI: 27289734 42514310-8 15.09.2026 3,532
Contract object: piese si accesorii stihl
DA41160353 PIETE PREST SA CUI: 27289734 34913000-0 11.09.2026 504
Contract object: autocut 27-2 stihl
DA41113781 PIETE PREST SA CUI: 27289734 19722000-3 07.09.2026 139
Contract object: fir nylon stihl 2.7 mm
DA41107829 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 09211000-1 03.09.2026 771
Contract object: consumabile
DA41107853 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 44512500-7 03.09.2026 744
Contract object: trusa chei 5 - 24

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2865810 CRESA RAMNICU VALCEA CUI: 46097182 44511000-5 28.09.2026 2,483
Contract object: achizitie scule de mana pentru intretinere spatii verzi
DAN2825324 MUNICIPIU RM VALCEA CUI: 2540813 42990000-2 05.08.2026 6,612
Contract object: masina de taiat asfalt - adp
DAN2803358 MUNICIPIU RM VALCEA CUI: 2540813 30232110-8 08.07.2026 17,394
Contract object: multifunctionala a3 a4 adp
DAN2803261 MUNICIPIU RM VALCEA CUI: 2540813 42123400-1 08.07.2026 3,554
Contract object: compresor aer adp
DAN2786650 CRESA RAMNICU VALCEA CUI: 46097182 44511000-5 23.06.2026 3,645
Contract object: achizitie scule de mana pentru reparatii si intretinere spatii exterioare cresa morilor
DAN2781975 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 50110000-9 17.06.2026 1,471
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DAN2778897 MUNICIPIU RM VALCEA CUI: 2540813 31122000-7 12.06.2026 8,843
Contract object: generator sudura - adp.
DAN2772558 MUNICIPIU RM VALCEA CUI: 2540813 16311000-8 05.06.2026 21,816
Contract object: motocoasa
DAN2772537 MUNICIPIU RM VALCEA CUI: 2540813 44510000-8 05.06.2026 3,075
Contract object: pistol pentru roti cu acumulator
DAN2760908 MUNICIPIU RM VALCEA CUI: 2540813 43315000-4 20.05.2026 5,372
Contract object: placa compactoare - adp

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1088432 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42924700-6 30.09.2022 5,640
Contract object: instalatie de zugravit industrial
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/41640660
  • /api/v1/suppliers/41640660/revenue
  • /api/v1/suppliers/41640660/scores
  • /api/v1/suppliers/41640660/benchmarks
  • /api/v1/red-flags/by-supplier/41640660
  • /api/v1/suppliers/41640660/years
  • /api/v1/suppliers/41640660/cpv
  • /api/v1/suppliers/41640660/clients
  • /api/v1/suppliers/41640660/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API