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CUI: 4767651 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 2 indicators

VARIOUS PRODUCTS SRL

Registered: 17.09.1993 REGINA MARIA, 23

Total revenue

1.09 Mn.

12 client authorities · paid between 2019 and 2024

Direct purchases

654,683 RON

48 purchases

Offline purchases

438,702 RON

9 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

38.4%

Main client: COMUNA DARMANESTI

National median: 30.2%

Ranked 14,498 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 20; the other 8 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
COMUNA DARMANESTI CUI: 5010129 419,548 —— 419,548 38.4% 1.4% 2 2024
COMUNA NICOLAE BALCESCU CUI: 2540627 181,127 —— 181,127 16.6% 0.5% 33 2019–2024
SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 — 151,427 — 151,427 13.9% 6.7% 3 2023–2024
SCOALA GIMNAZIALA NR1 CUI: 29400897 — 115,239 — 115,239 10.5% 6.6% 3 2023–2024
SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 26,796 60,303 — 87,099 8.0% 1.9% 5 2023–2024
SCOALA GIMNAZIALA NR1 CUI: 29374704 — 82,033 — 82,033 7.5% 4.3% 1 2024
SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 — 29,700 — 29,700 2.7% 1.0% 1 2024
LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 14,084 —— 14,084 1.3% 0.5% 1 2023
COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 9,662 —— 9,662 0.9% 0.6% 5 2019–2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 3,025 —— 3,025 0.3% 0.0% 1 2022
LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 420 —— 420 0.0% 0.0% 1 2022
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 21 —— 21 0.0% 0.0% 1 2019

1-12 of 12 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
DA37073236 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 39162110-9 04.12.2024 4,524
pachet rechizite scolare clasa a vi-a
DA37073266 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 39162110-9 04.12.2024 7,656
pachet rechizite scolare clasa a viii-a
DA37073297 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 39162110-9 04.12.2024 7,308
pachet rechizite scolare clasa a vii-a
DA37073325 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 39162110-9 04.12.2024 7,308
pachet rechizite scolare clasa a v-a
DA36601562 COMUNA DARMANESTI CUI: 5010129 39160000-1 27.09.2024 264,767
mobilier scola
DA36601041 COMUNA DARMANESTI CUI: 5010129 39162100-6 27.09.2024 154,781
material pedagogic si materiale si echipamente de pregatire
DA36055365 COMUNA NICOLAE BALCESCU CUI: 2540627 03121210-0 03.07.2024 240
jerbe flori naturale
DA35953405 COMUNA NICOLAE BALCESCU CUI: 2540627 03121210-0 14.06.2024 1,109
jerbe flori naturale
DA34663640 LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 30125100-2 11.12.2023 14,084
tonere imprimante, piese de schimb copiator, multifunctional laser color brother
DA34325165 COMUNA NICOLAE BALCESCU CUI: 2540627 18331000-8 24.10.2023 2,107
tricou din bumbac personalizat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2361321 SCOALA GIMNAZIALA NR1 CUI: 29400897 39162100-6 15.01.2025 17,600
pachet produse premiu
DAN2361319 SCOALA GIMNAZIALA NR1 CUI: 29400897 33700000-7 15.01.2025 28,600
pachet cu produse igenico sanitare
DAN2361221 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 39162100-6 15.01.2025 30,000
pachete premium
DAN2361211 SCOALA GIMNAZIALA NR1 CUI: 29374704 39162110-9 15.01.2025 82,033
achizitie pachete de rechizite scolare
DAN2361089 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 33700000-7 15.01.2025 42,380
pachete cu produse igenico sanitare
DAN2168784 SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 39162110-9 24.04.2024 29,700
pachet rechizite scolare
DAN2094219 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 39162110-9 17.01.2024 79,047
pachete rechizite scolare
DAN2086575 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 39162110-9 09.01.2024 60,303
achizitie pachete de rechizite scolare (achizitia a 88 pachete de rechizite scolare aferente celor 88 persoane apartinatoare a grupului tinta )
DAN2081520 SCOALA GIMNAZIALA NR1 CUI: 29400897 39162110-9 04.01.2024 69,039
pachete rechizite sc
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/4767651
  • /api/v1/suppliers/4767651/revenue
  • /api/v1/suppliers/4767651/scores
  • /api/v1/suppliers/4767651/benchmarks
  • /api/v1/red-flags/by-supplier/4767651
  • /api/v1/suppliers/4767651/years
  • /api/v1/suppliers/4767651/cpv
  • /api/v1/suppliers/4767651/clients
  • /api/v1/suppliers/4767651/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API