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CUI: 43229831 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 1 indicators

IAMTAS ELECTRIC SRL

Registered: 22.10.2020 Registered office: CALEA LUI TRAIAN, 213 Website: https://www.iamtaselectric.ro

Total revenue

6.07 Mn.

32 client authorities · paid between 2021 and 2026

Direct purchases

2.61 Mn.

212 purchases

Offline purchases

308,222 RON

70 purchases

Tenders

3.16 Mn.

21 contracts

Won without competition

93.4%

19 of 21 lots

National rate: 34.3%

Ranked 1,156 of 11,028

Won at the estimated value

0.0%

0 of 19 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

59.6%

Main client: CET GOVORA SA

National median: 30.2%

Ranked 5,138 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
#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 25; the other 13 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
CET GOVORA SA CUI: 10102377 370,361 92,215 3,159,521 3,622,097 59.6% 0.8% 46 2021–2026
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 898,461 103,724 — 1,002,185 16.5% 0.5% 29 2021–2026
MUNICIPIUL CURTEA DE ARGES CUI: 4121927 243,500 13,300 — 256,800 4.2% 0.1% 7 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 221,560 4,040 — 225,600 3.7% 0.2% 6 2022–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 219,842 —— 219,842 3.6% 0.0% 10 2022–2026
BIBLIOTECA ANTIM IVIREANU CUI: 2541193 113,905 —— 113,905 1.9% 2.0% 23 2021–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 79,102 1,995 — 81,097 1.3% 0.1% 29 2022–2026
SPITALUL ORASENESC HOREZU CUI: 2541266 76,748 —— 76,748 1.3% 0.2% 13 2022–2026
SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 60,342 —— 60,342 1.0% 1.1% 11 2021–2026
CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 57,357 858 — 58,215 1.0% 2.3% 22 2021–2026
REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 55,427 —— 55,427 0.9% 0.0% 1 2025
PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 41,770 —— 41,770 0.7% 1.4% 12 2021–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 33,035 — 33,035 0.5% 0.0% 13 2025–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 27,334 2,891 — 30,225 0.5% 0.6% 12 2021–2023
LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 26,097 —— 26,097 0.4% 1.1% 3 2022
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 8,580 15,585 — 24,165 0.4% 2.0% 12 2023–2026
TRIBUNALUL VALCEA CUI: 2540767 23,952 —— 23,952 0.4% 0.4% 6 2021–2024
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 23,209 —— 23,209 0.4% 0.0% 13 2022–2026
MUNICIPIU RM VALCEA CUI: 2540813 — 20,794 — 20,794 0.3% 0.0% 6 2022–2026
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 11,810 3,200 — 15,010 0.3% 0.1% 5 2021–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 11,015 — 11,015 0.2% 0.0% 5 2023–2025
CLUB SPORTIV VALCEA - 1924 CUI: 46628250 10,900 —— 10,900 0.2% 0.2% 2 2026
ORAS BERBESTI CUI: 2541355 10,500 —— 10,500 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 8,800 —— 8,800 0.1% 1.4% 1 2024
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 7,916 —— 7,916 0.1% 0.0% 4 2022–2024

1-25 of 32 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
IAMSAT MUNTENIA SA CUI: 4195703 3 383,179 766,356 1 2021

1-1 of 1 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41240997 SPITALUL ORASENESC HOREZU CUI: 2541266 50610000-4 23.09.2026 2,730
Contract object: achizitii detectori de fum adresabili si acumulatori 12v,17ah
DA41032844 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 50720000-8 24.08.2026 2,000
Contract object: verificare supape de siguranta la cazane cu apa calda (olanesti)
DA41027221 CET GOVORA SA CUI: 10102377 45259300-0 21.08.2026 13,040
Contract object: service si mentenanta la cazane 500 kw,din centrala termica copacelu, cf.adv 1542398/04.08.2026
DA40949215 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 50730000-1 07.08.2026 7,500
Contract object: achizitie servicii de reparare, intretinere si verificare instalatii de climatizare si ventilatie
DA40917029 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 50720000-8 03.08.2026 45,000
Contract object: oferta anunt adv 1540719
DA40895648 PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 50730000-1 28.07.2026 3,980
Contract object: servicii de reparatii instalatii de aer conditionat
DA40862059 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 71314000-2 21.07.2026 3,400
Contract object: achizitie serviciu de verificare a instalatiilor electrice
DA40686922 BIBLIOTECA ANTIM IVIREANU CUI: 2541193 50610000-4 26.06.2026 8,600
Contract object: revizie sistem supraveghere,semnalizare,avertizare incendii,efractie,control acces
DA40671640 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 45259300-0 22.06.2026 1,150
Contract object: pregatirepentru iscir la cazane de apa calda din centrale termice (olanesti)
DA40303099 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 50610000-4 08.05.2026 4,320
Contract object: revizii ech.de alertare,avertizare ,supraveghere incendii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2821971 SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 50413200-5 31.07.2026 2,500
Contract object: intretinere si reparatii la instalatiile de detectie si alarmare in caz de incendiu din incintele gpn vaideeni si gpn atarnati
DAN2792954 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 50232200-2 30.06.2026 5,200
Contract object: inlocuire corp de semafor trecere pietoni-vehicul aflat la intersectia semaforizata din strada negru voda (vidraru)
DAN2778882 MUNICIPIU RM VALCEA CUI: 2540813 50000000-5 12.06.2026 4,650
Contract object: servicii de mentenanta instalatii electrice de joasa tensiune - caminul pentru persoane varstnice ramnicu valcea.
DAN2772608 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50720000-8 05.06.2026 7,500
Contract object: revizii si reparatii - cazane apa calda
DAN2739339 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 50232200-2 24.04.2026 2,600
Contract object: reparatie semaforizare intersectie str. negru voda cu str. traian
DAN2700887 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50720000-8 11.03.2026 2,120
Contract object: verificare instalatie gaz
DAN2696718 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50800000-3 05.03.2026 1,470
Contract object: servicii reparatie
DAN2683248 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 50420000-5 16.02.2026 1,400
Contract object: rvz cazane pt
DAN2664120 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 50720000-8 22.01.2026 1,000
Contract object: vrf cazane pt2.
DAN2662213 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 50720000-8 21.01.2026 1,920
Contract object: srv verificare cz

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1165158 CET GOVORA SA CUI: 10102377 50532000-3 31.03.2026 399,086
Contract object: servicii de revizie electrica lunara la utilajele miniere aflate in dotarea departamentului exploatare miniera berbesti
CAN1156944 CET GOVORA SA CUI: 10102377 50530000-9 05.11.2025 149,703
Contract object: servicii de revizii anuale electrice tip rc1 la excavatoarele tip erc 1400-30/7
CAN1146402 CET GOVORA SA CUI: 10102377 50532000-3 06.05.2025 397,462
Contract object: servicii de revizie electrica lunara la utilajele miniere aflate in dotarea departamentului exploatare miniera berbesti
CAN1132346 CET GOVORA SA CUI: 10102377 50530000-9 02.09.2024 294,796
Contract object: servicii de reparatii electrice anuale tip rc1 la excavatoarele tip erc 1400-30/07
CAN1130618 CET GOVORA SA CUI: 10102377 50532000-3 25.07.2024 386,957
Contract object: servicii de revizie electrica lunara la utilajele miniere aflate in dotarea departamentului exploatare miniera berbesti
CAN1112038 CET GOVORA SA CUI: 10102377 50532000-3 21.09.2023 391,558
Contract object: servicii de revizie electrica lunara la utilajele miniere aflate in dotarea departamentului exploatare miniera berbesti
CAN1111334 CET GOVORA SA CUI: 10102377 50530000-9 12.09.2023 128,560
Contract object: servicii de reparatie electrica tip rc1 a excavatorului erc 1400 - 30/7 e02 alunu
CAN1091873 CET GOVORA SA CUI: 10102377 50532000-3 15.11.2022 274,370
Contract object: servicii de revizie electrica lunara la utilajele miniere aflate in dotarea departamentului exploatare miniera berbesti
CAN1091390 CET GOVORA SA CUI: 10102377 50530000-9 08.11.2022 109,812
Contract object: servicii de reparatie electrica anuala tip rc1 a excavatorului erc 1400-30/7 - 02 panga
CAN1087395 CET GOVORA SA CUI: 10102377 50530000-9 16.09.2022 114,700
Contract object: servicii de reparatie electrica anuala tip rc1 a excavatorului erc 1400-30/7 - 02 cariera alunu
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/43229831
  • /api/v1/suppliers/43229831/revenue
  • /api/v1/suppliers/43229831/scores
  • /api/v1/suppliers/43229831/benchmarks
  • /api/v1/red-flags/by-supplier/43229831
  • /api/v1/suppliers/43229831/years
  • /api/v1/suppliers/43229831/cpv
  • /api/v1/suppliers/43229831/clients
  • /api/v1/suppliers/43229831/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API