Skip to content

CUI: 48449978 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

CFP ARTOPROD SRL

Registered: 06.07.2023 Registered office: PARTENERIATULUI, 12 Website: https://www.artoprod.ro

Total revenue

231,390 RON

45 client authorities · paid between 2024 and 2026

Direct purchases

212,450 RON

96 purchases

Offline purchases

18,940 RON

14 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

19.9%

Main client: PIETE PREST SA

National median: 30.2%

Ranked 31,256 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 3 largest CPV groups, out of 3; 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
PIETE PREST SA CUI: 27289734 46,050 —— 46,050 19.9% 0.1% 9 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 38,950 —— 38,950 16.8% 0.0% 6 2024–2025
APAVIL SA CUI: 16468149 18,950 2,400 — 21,350 9.2% 0.0% 11 2024–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 20,600 —— 20,600 8.9% 0.0% 17 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 8,600 640 — 9,240 4.0% 0.0% 3 2025–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 9,150 —— 9,150 4.0% 0.0% 2 2024
UNITATEA MILITARA 01512 CUI: 4241117 5,400 1,900 — 7,300 3.2% 0.0% 5 2024–2026
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 6,400 —— 6,400 2.8% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 2,900 2,900 — 5,800 2.5% 0.1% 4 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 5,450 —— 5,450 2.4% 0.0% 3 2024–2025
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 5,450 —— 5,450 2.4% 0.0% 2 2025
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 4,950 —— 4,950 2.1% 0.0% 1 2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 3,600 —— 3,600 1.6% 0.0% 1 2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 — 3,600 — 3,600 1.6% 0.3% 2 2024–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 3,000 —— 3,000 1.3% 0.0% 3 2024–2026
SPITALUL ORASENESC HOREZU CUI: 2541266 3,000 —— 3,000 1.3% 0.0% 2 2025
UNITATEA MILITARA 01261 CUI: 4229636 2,800 —— 2,800 1.2% 0.0% 3 2024–2025
SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 — 2,500 — 2,500 1.1% 0.3% 2 2025
COMUNA POIENARII DE ARGES CUI: 4654733 2,400 —— 2,400 1.0% 0.0% 1 2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 2,300 —— 2,300 1.0% 0.0% 2 2024–2026
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 2,100 —— 2,100 0.9% 0.1% 2 2024
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 2,000 —— 2,000 0.9% 0.0% 1 2024
SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 1,850 —— 1,850 0.8% 0.3% 2 2025
ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 1,700 —— 1,700 0.7% 0.0% 2 2024–2026
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 550 1,100 — 1,650 0.7% 0.0% 2 2025–2026

1-25 of 45 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
DA41284103 COMUNA LIVEZI CUI: 2541371 80500000-9 29.09.2026 500
Contract object: servicii instruire obtinere talon fochist
DA41244222 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 23.09.2026 1,400
Contract object: curs stivuitorist dsvl
DA41198411 UNITATEA MILITARA 01512 CUI: 4241117 80530000-8 16.09.2026 500
Contract object: curs in vederea reautorizarii in meseria de fochist (clasa a)
DA41140884 APAVIL SA CUI: 16468149 80530000-8 11.09.2026 2,900
Contract object: curs autorizare iscir masinist pod rulant
DA41058312 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 26.08.2026 7,200
Contract object: servicii de calificare profesionala dsvl
DA41000446 APAVIL SA CUI: 16468149 80530000-8 20.08.2026 1,500
Contract object: curs laborant chimist
DA40967629 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 80530000-8 11.08.2026 500
Contract object: stagiu instruire obtinere talon fochist
DA40965529 PIETE PREST SA CUI: 27289734 80530000-8 10.08.2026 1,400
Contract object: curs ddd
DA40826586 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 80530000-8 15.07.2026 6,000
Contract object: curs tehnician chimist de laborator
DA40741693 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 80530000-8 01.07.2026 550
Contract object: stagiu instruire liftier

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2867315 APAVIL SA CUI: 16468149 80530000-8 29.09.2026 2,400
Contract object: curs rsvti
DAN2817923 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BREZOI CUI: 24333398 80530000-8 27.07.2026 1,400
Contract object: servicii de formare profesionala
DAN2816293 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 80530000-8 23.07.2026 2,900
Contract object: curs imbuteliator fluide sub presiune
DAN2705861 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 80530000-8 17.03.2026 650
Contract object: cursuri instruire profesionala rstvi-modul b
DAN2658906 UNITATEA MILITARA 01512 CUI: 4241117 80530000-8 16.01.2026 500
Contract object: serviciu de instruire fochist clasa a
DAN2629885 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 80530000-8 15.12.2025 3,000
Contract object: srv instruire personal
DAN2603885 SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 80530000-8 13.11.2025 2,475
Contract object: talon fochist
DAN2603884 SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 80530000-8 13.11.2025 25
Contract object: instruire talon fochist
DAN2501342 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 80511000-9 09.07.2025 1,100
Contract object: curs specializare liftier
DAN2456788 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 79633000-0 19.05.2025 650
Contract object: curs de instruire a personalului tehnic de specialitate rsl-ir in vederea prelungirii atestatului
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/48449978
  • /api/v1/suppliers/48449978/revenue
  • /api/v1/suppliers/48449978/scores
  • /api/v1/suppliers/48449978/benchmarks
  • /api/v1/red-flags/by-supplier/48449978
  • /api/v1/suppliers/48449978/years
  • /api/v1/suppliers/48449978/cpv
  • /api/v1/suppliers/48449978/clients
  • /api/v1/suppliers/48449978/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API