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CUI: 42090599 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

2 TIMPI STAR SRL

Registered: 10.01.2020 PRIVIGHETORII, 4, 240199 https://www.forfuture.ro

Total revenue

392,206 RON

9 client authorities · paid between 2021 and 2026

Direct purchases

12,136 RON

11 purchases

Offline purchases

2,859 RON

9 purchases

Tenders

377,211 RON

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 10 largest CPV groups, out of 10; 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
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 377,211 377,211 96.2% 0.0% 3 2021
PIETE PREST SA CUI: 27289734 5,416 2,067 — 7,483 1.9% 0.0% 11 2022–2025
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 3,485 —— 3,485 0.9% 0.0% 1 2022
SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 1,680 —— 1,680 0.4% 0.0% 1 2021
COMUNA BRANESTI CUI: 4344457 1,555 —— 1,555 0.4% 0.0% 1 2022
SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 — 371 — 371 0.1% 0.1% 1 2025
CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 — 226 — 226 0.1% 0.0% 2 2026
COMUNA PAUSESTI CUI: 2541851 — 105 — 105 0.0% 0.0% 1 2022
TEATRUL ANTON PANN RM VALCEA CUI: 2649480 — 90 — 90 0.0% 0.0% 2 2021

1-9 of 9 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
DA32938056 PIETE PREST SA CUI: 27289734 16160000-4 31.03.2023 538
diverse produse
DA32937584 PIETE PREST SA CUI: 27289734 16160000-4 31.03.2023 2,017
masina de tuns gazon
DA31342620 COMUNA BRANESTI CUI: 4344457 42600000-2 08.09.2022 1,555
masini-unelte
DA30914200 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 16600000-1 29.06.2022 3,485
furnizare morofierastrau
DA30897658 PIETE PREST SA CUI: 27289734 09211000-1 27.06.2022 109
ulei 10w-40
DA30769656 PIETE PREST SA CUI: 27289734 42670000-3 07.06.2022 109
autocut fs 260
DA30724831 PIETE PREST SA CUI: 27289734 42670000-3 31.05.2022 2,046
diverse produse
DA30627834 PIETE PREST SA CUI: 27289734 42670000-3 18.05.2022 244
arbore antrenare
DA30571207 PIETE PREST SA CUI: 27289734 42670000-3 11.05.2022 265
pachet pinioane motocoasa fs 240-4 buc
DA30571123 PIETE PREST SA CUI: 27289734 42670000-3 11.05.2022 88
pachet pinioane motocoasa fs 240-4 buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835619 CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 44510000-8 19.08.2026 83
pila drujba 4.8mm
DAN2835617 CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 42670000-3 19.08.2026 143
lant drujba
DAN2710966 SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 44511000-5 24.03.2026 371
accesorii drujba
DAN2647961 PIETE PREST SA CUI: 27289734 09211000-1 08.01.2026 119
vaselina 200gr
DAN1792989 PIETE PREST SA CUI: 27289734 42670000-3 11.11.2022 57
lant motoferastrau ms 270- 31 dinti
DAN1792985 PIETE PREST SA CUI: 27289734 42642100-9 11.11.2022 1,891
motoferastrau m251
DAN1702013 COMUNA PAUSESTI CUI: 2541851 44423000-1 17.06.2022 105
diverse produse
DAN1496789 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 44167100-9 08.07.2021 6
mufe rapide
DAN1496742 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 39226220-0 08.07.2021 84
recipient de stropit

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1072016 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 09123000-7 27.01.2022 44,784
contract subsecvent furnizare gaze naturale nr. 42175/29.09.2021 - c.d. craiova
CAN1071420 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 09123000-7 17.01.2022 116,284
contract subsecvent furnizare gaze naturale nr. 41784/29.10.2021 - penitenciarul vaslui
CAN1065331 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 09123000-7 29.10.2021 216,143
contract subsecvent furnizare gaze naturale nr. 48907/31.05.2021- penitenciarul arad
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/42090599
  • /api/v1/suppliers/42090599/revenue
  • /api/v1/suppliers/42090599/scores
  • /api/v1/suppliers/42090599/benchmarks
  • /api/v1/red-flags/by-supplier/42090599
  • /api/v1/suppliers/42090599/years
  • /api/v1/suppliers/42090599/cpv
  • /api/v1/suppliers/42090599/clients
  • /api/v1/suppliers/42090599/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API