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CUI: 46069310 SRL VÂLCEA SAT PRUNDENI, COMUNA PRUNDENI

RAREM ITP SRL

Registered: 05.05.2022 Registered office: TUDOR VLADIMIRESCU, 142, 247525 Website: https://www.ro

Total revenue

57,644 RON

17 client authorities · paid between 2022 and 2026

Direct purchases

49,654 RON

180 purchases

Offline purchases

7,990 RON

17 purchases

Tenders

0 RON

0 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

36.7%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU

National median: 30.2%

Ranked 15,685 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 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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 16,148 5,000 — 21,148 36.7% 0.2% 33 2023–2026
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 13,116 —— 13,116 22.8% 0.1% 38 2022–2026
COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 5,460 —— 5,460 9.5% 0.1% 16 2022–2026
SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 3,546 —— 3,546 6.2% 0.1% 51 2022–2026
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 2,806 —— 2,806 4.9% 0.0% 2 2024–2025
UM 01594 VALCEA CUI: 2573705 — 2,538 — 2,538 4.4% 0.1% 14 2022–2024
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 1,968 —— 1,968 3.4% 0.1% 9 2022–2026
COMUNA ORLESTI CUI: 2573950 1,851 —— 1,851 3.2% 0.0% 10 2022–2026
COMUNA SUTESTI CUI: 2573985 1,440 —— 1,440 2.5% 0.0% 4 2022–2023
SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 1,033 —— 1,033 1.8% 0.2% 5 2024–2026
JUDETUL VALCEA CUI: 2540929 853 —— 853 1.5% 0.0% 5 2023–2026
COMUNA TETOIU CUI: 2541746 690 —— 690 1.2% 0.0% 4 2022–2023
COMUNA DOBROTEASA CUI: 5102338 143 200 — 343 0.6% 0.0% 2 2025–2026
COMUNA GHIOROIU CUI: 2539487 — 252 — 252 0.4% 0.0% 1 2025
SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 250 —— 250 0.4% 0.0% 1 2026
ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 200 —— 200 0.4% 0.0% 1 2026
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 150 —— 150 0.3% 0.0% 1 2024

1-17 of 17 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
DA41223768 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 71631200-2 21.09.2026 50
Contract object: descarcare card
DA41175704 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 71631200-2 14.09.2026 200
Contract object: inspectie tehnica periodica
DA41165948 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 71631200-2 11.09.2026 250
Contract object: inspectie tehnica periodica tractor
DA41108214 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 71631200-2 03.09.2026 250
Contract object: itp microbuz scolar
DA41039586 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 71631200-2 25.08.2026 50
Contract object: descarcare cartela tahograf
DA41039618 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 71631200-2 25.08.2026 50
Contract object: descarcare tahograf
DA41037433 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 71631200-2 24.08.2026 250
Contract object: inspectie tehnica periodica microbuz scolar
DA41014860 SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 71631200-2 19.08.2026 250
Contract object: inspectie tehnica periodica
DA40986216 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 71631200-2 13.08.2026 250
Contract object: inspectie tehnica periodica
DA40886902 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 71631200-2 27.07.2026 1,700
Contract object: inspectie tehnica periodica

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2791469 COMUNA DOBROTEASA CUI: 5102338 71631200-2 29.06.2026 200
Contract object: servicii itp
DAN2563134 COMUNA GHIOROIU CUI: 2539487 71631200-2 02.10.2025 252
Contract object: servicii de inspectie mijloace de transport
DAN2552082 UM 01594 VALCEA CUI: 2573705 71630000-3 19.09.2025 150
Contract object: servicii i.t.p.
DAN2547438 UM 01594 VALCEA CUI: 2573705 71631200-2 14.09.2025 210
Contract object: servicii de inspectie tehnica a automobilelor
DAN2547437 UM 01594 VALCEA CUI: 2573705 71631200-2 14.09.2025 168
Contract object: servicii de inspectie tehnica a automobilelor
DAN2547433 UM 01594 VALCEA CUI: 2573705 71631200-2 14.09.2025 200
Contract object: servicii i.t.p.
DAN2547432 UM 01594 VALCEA CUI: 2573705 71631200-2 14.09.2025 150
Contract object: servicii i.t.p.
DAN2547401 UM 01594 VALCEA CUI: 2573705 71630000-3 14.09.2025 200
Contract object: servicii i.t.p.
DAN2547385 UM 01594 VALCEA CUI: 2573705 71630000-3 14.09.2025 150
Contract object: servicii i.t.p.
DAN2542611 UM 01594 VALCEA CUI: 2573705 71630000-3 07.09.2025 200
Contract object: servicii i.t.p.
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/46069310
  • /api/v1/suppliers/46069310/revenue
  • /api/v1/suppliers/46069310/scores
  • /api/v1/suppliers/46069310/benchmarks
  • /api/v1/red-flags/by-supplier/46069310
  • /api/v1/suppliers/46069310/years
  • /api/v1/suppliers/46069310/cpv
  • /api/v1/suppliers/46069310/clients
  • /api/v1/suppliers/46069310/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API