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CUI: 4247888 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 2 indicators

ILMANO SRL

Registered: 04.06.1993 Registered office: B-DUL TINERETULUI, 9, 1000

Total revenue

16.71 Mn.

85 client authorities · paid between 2018 and 2026

Direct purchases

12.06 Mn.

1,847 purchases

Offline purchases

193,161 RON

12 purchases

Tenders

4.45 Mn.

161 contracts

Won without competition

23.5%

13 of 59 lots

National rate: 34.3%

Ranked 7,240 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

14.1%

Main client: INSTITUTUL CLINIC FUNDENI

National median: 30.2%

Ranked 36,658 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#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 33; the other 21 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
INSTITUTUL CLINIC FUNDENI CUI: 4204003 2,349,063 —— 2,349,063 14.1% 0.2% 152 2018–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 647,230 23,000 1,523,974 2,194,204 13.1% 1.3% 183 2018–2026
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 1,811,913 —— 1,811,913 10.9% 1.3% 108 2018–2026
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 1,493,405 —— 1,493,405 8.9% 1.4% 279 2018–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 50,148 — 1,161,131 1,211,279 7.3% 0.2% 58 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 954,985 —— 954,985 5.7% 0.2% 99 2019–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 162,299 — 759,400 921,699 5.5% 0.2% 25 2019–2026
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 833,689 —— 833,689 5.0% 0.6% 53 2020–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 819,533 —— 819,533 4.9% 1.0% 220 2018–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 357,170 — 321,398 678,568 4.1% 0.1% 30 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 208,540 — 200,380 408,920 2.5% 0.1% 45 2018–2025
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 407,851 —— 407,851 2.4% 0.4% 199 2019–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 36,448 — 269,463 305,911 1.8% 0.1% 19 2019–2021
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 122,415 170,161 — 292,576 1.8% 0.0% 24 2018–2024
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 284,011 —— 284,011 1.7% 0.2% 90 2018–2026
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 227,408 —— 227,408 1.4% 0.3% 63 2020–2022
JUDETUL VALCEA CUI: 2540929 —— 169,400 169,400 1.0% 0.0% 1 2023
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 161,811 —— 161,811 1.0% 0.1% 39 2019–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 138,666 —— 138,666 0.8% 0.0% 8 2020–2026
ORASUL CORABIA CUI: 4716810 126,889 —— 126,889 0.8% 0.1% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 118,309 —— 118,309 0.7% 0.9% 39 2018–2026
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 108,342 —— 108,342 0.7% 0.2% 11 2018–2025
SPITALUL ORASENESC HOREZU CUI: 2541266 89,764 —— 89,764 0.5% 0.2% 44 2018–2022
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 54,496 —— 54,496 0.3% 0.0% 9 2020–2021
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 50,400 —— 50,400 0.3% 0.0% 5 2020–2021

1-25 of 85 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
DA41303836 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 18424000-7 30.09.2026 700
Contract object: manusi bumbac
DA41303236 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 14430000-4 30.09.2026 2,000
Contract object: sare pentru dedurizare apei
DA41296132 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 19640000-4 30.09.2026 1,385
Contract object: saci polietilena
DA41280233 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 39830000-9 29.09.2026 27,826
Contract object: pachet curatenie spital
DA41216150 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 18233000-1 21.09.2026 21,600
Contract object: sorturi unica folosinta
DA41214505 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 19640000-4 18.09.2026 32,460
Contract object: pachet saci din polietilena
DA41194138 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 15851100-9 16.09.2026 3,900
Contract object: pachet alimente
DA41188779 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 19640000-4 15.09.2026 1,403
Contract object: pachet saci din polietilena galbeni 60l;240l
DA41187733 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 39831240-0 15.09.2026 26,745
Contract object: pachet produse curatenie
DA41184426 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 44423000-1 15.09.2026 7,520
Contract object: saci menajeri

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1712418 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 33922000-9 04.07.2022 8,400
Contract object: saci transport cadavre
DAN1606678 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 19640000-4 06.01.2022 67,182
Contract object: saci menajeri
DAN1514605 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 19640000-4 10.08.2021 22,116
Contract object: saci menajeri negri
DAN1310894 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 39152000-2 13.07.2020 5,346
Contract object: raft metalic cu 5 polite din lemn 900x400x1800mm( greutate polita 100kg)
DAN1310881 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 39122100-4 13.07.2020 4,750
Contract object: vestiar metalic cu 2 usi
DAN1296192 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 18140000-2 19.06.2020 23,000
Contract object: sorturi uf pee
DAN1293640 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 19640000-4 15.06.2020 27,036
Contract object: saci menajeru, diverse dimensiuni
DAN1292969 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 39152000-2 15.06.2020 4,640
Contract object: raft metalic cu 5 polite din lemn 1200x600x1800mm( greutate polita 150kg)
DAN1292965 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 39122100-4 15.06.2020 12,394
Contract object: dulapuri
DAN1212921 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 19640000-4 03.01.2020 14,258
Contract object: saci menajeri negri

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1174141 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 19640000-4 10.09.2026 100,833
Contract object: furnizare materiale sanitare
CAN1142580 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 39831240-0 16.07.2026 821,923
Contract object: furnizare produse de curatenie si de ingrijire personala
CAN1128488 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 39830000-9 06.05.2026 3,260,504
Contract object: materiale de curatenie
CAN1121025 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 15000000-8 18.03.2026 1,220,315
Contract object: alimente 14 loturi
CAN1162502 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 19640000-4 10.02.2026 88,280
Contract object: furnizare materiale de curatenie
CAN1120570 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 39831240-0 09.02.2026 1,509,183
Contract object: produse de curatenie
CAN1075165 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 39830000-9 13.03.2025 3,631,772
Contract object: produse curatenie, accesorii curatenie si produse igiena
CAN1142151 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 19640000-4 21.02.2025 88,280
Contract object: materiale de curaternie
CAN1093734 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 39831240-0 15.01.2025 1,242,504
Contract object: furnizare produse de curatenie si de ingrijire personala
CAN1129231 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 19640000-4 01.07.2024 83,304
Contract object: furnizare produse curatenie
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/4247888
  • /api/v1/suppliers/4247888/revenue
  • /api/v1/suppliers/4247888/scores
  • /api/v1/suppliers/4247888/benchmarks
  • /api/v1/red-flags/by-supplier/4247888
  • /api/v1/suppliers/4247888/years
  • /api/v1/suppliers/4247888/cpv
  • /api/v1/suppliers/4247888/clients
  • /api/v1/suppliers/4247888/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API