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CUI: 5446250 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 1 indicators

DOVALI SRL

Registered: 23.03.1994 STR. IANCU POP, 2, 1000

Total revenue

10.43 Mn.

213 client authorities · paid between 2018 and 2026

Direct purchases

3.11 Mn.

807 purchases

Offline purchases

15,900 RON

1 purchases

Tenders

7.30 Mn.

21 contracts

Won without competition

62.5%

9 of 23 lots

National rate: 34.3%

Ranked 3,405 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.9%

Main client: INSPECTORATUL SCOLAR NEAMT

National median: 30.2%

Ranked 34,247 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 9
#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 7 largest CPV groups, out of 7; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL SCOLAR NEAMT CUI: 2613567 —— 1,757,548 1,757,548 16.9% 23.1% 3 2024–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 1,668,668 1,668,668 16.0% 0.1% 8 2018–2025
INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 —— 1,411,369 1,411,369 13.5% 20.7% 3 2024–2026
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 —— 1,351,703 1,351,703 13.0% 7.3% 1 2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 —— 772,800 772,800 7.4% 0.1% 2 2024–2025
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 324,587 —— 324,587 3.1% 0.0% 3 2022–2023
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 259,444 259,444 2.5% 0.0% 2 2025–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 229,744 —— 229,744 2.2% 0.0% 13 2025–2026
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 116,160 —— 116,160 1.1% 0.1% 6 2024–2026
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 114,520 —— 114,520 1.1% 0.3% 4 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 94,523 —— 94,523 0.9% 0.1% 66 2023–2026
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 89,349 —— 89,349 0.9% 0.1% 4 2023–2025
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 83,971 —— 83,971 0.8% 0.0% 3 2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 83,822 —— 83,822 0.8% 0.0% 7 2025–2026
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 —— 79,429 79,429 0.8% 0.0% 2 2018–2019
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 78,495 —— 78,495 0.8% 0.0% 52 2023–2026
TRIBUNALUL NEAMT CUI: 4145454 61,014 —— 61,014 0.6% 0.3% 10 2023–2025
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 55,710 —— 55,710 0.5% 0.1% 7 2022–2024
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 53,836 —— 53,836 0.5% 0.0% 36 2023–2026
JUDETUL IASI CUI: 4540712 53,305 —— 53,305 0.5% 0.0% 5 2024–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 45,438 —— 45,438 0.4% 0.0% 9 2023
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 43,653 —— 43,653 0.4% 0.1% 11 2023–2026
TRIBUNALUL HUNEDOARA CUI: 4374440 41,889 —— 41,889 0.4% 0.2% 5 2024–2025
TRIBUNALUL BIHOR ORADEA CUI: 4245003 40,518 —— 40,518 0.4% 0.6% 4 2024–2025
COMUNA BALESTI CUI: 4898797 38,332 —— 38,332 0.4% 0.1% 31 2023–2026

1-25 of 213 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
DA41293910 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 30197642-8 30.09.2026 915
hartie pentru fotocopiatoare si xerografica
DA41287133 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 30199000-0 30.09.2026 2,440
hartie copiator xerox imprimanta a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret
DA41224952 COMUNA BALESTI CUI: 4898797 30197642-8 24.09.2026 1,220
hartie copiator xerox imprimanta a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret
DA41244401 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 30199000-0 23.09.2026 3,843
hartie copiator xerox imprimanta a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret
DA41197126 SPITALUL ORASENESC PANCIU CUI: 4350408 30197643-5 21.09.2026 610
hartie copiator xerox fotocopiatoare a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top
DA41213817 INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 30197643-5 21.09.2026 3,050
hartie copiator xerox fotocopiatoare a4 80g
DA41199830 JUDETUL IASI CUI: 4540712 30197643-5 17.09.2026 280
hartie copiator xerox fotocopiatoare imprimanta a3 80 gr mp gr/mp g/mp 500 coli/top coli / top
DA41163842 JUDETUL MEHEDINTI CUI: 4337344 30199000-0 14.09.2026 1,830
hartie copiator xerox imprimanta a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret
DA41169052 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 30197643-5 14.09.2026 13,176
hartie copiator xerox fotocopiatoare a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret
DA41064010 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 30197643-5 01.09.2026 610
hartie copiator xerox fotocopiatoare a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1913617 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 30197630-1 03.05.2023 15,900
hartie format a3 si a4 pentru copiator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136636 INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 39162110-9 02.09.2026 344,571
,,furnizare de rechizite scolare pentru elevii din invatamantul primar si gimnazial,, anul scolar 2026-2027
SCNA1136521 INSPECTORATUL SCOLAR NEAMT CUI: 2613567 39162110-9 31.08.2026 599,468
contract de furnizare rechizite scolare 2026-2027
CAN1143046 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 30199710-0 06.05.2026 259,444
plicuri (fara fereastra) cu antet - format 1/1, 1/2, 1/4, si 1/8 pentru 24 luni
SCNA1128961 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 30197643-5 16.12.2025 179,250
hartie pentru imprimat format a4 si a3
CAN1158224 INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 39162110-9 26.11.2025 1,351,703
pachete rechizite scolare gratuite pentru elevii din unitatile de invatamant preuniversitar din judetul iasi in anul scolar 2025-2026
SCNA1126615 INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 39162110-9 16.10.2025 469,250
,,furnizare de rechizite scolare pentru elevii din invatamantul primar si gimnazial,, anul scolar 2025-2026
CAN1129534 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30199230-1 24.09.2025 772,800
furnizare plicuri cu format special, necesare mai - directia generala permise de conducere si inmatriculari pentru implicuirea si transmiterea la domiciliul solicitantilor a permiselor de conducere si a certificatelor de inmatriculare
SCNA1124394 INSPECTORATUL SCOLAR NEAMT CUI: 2613567 39162110-9 20.08.2025 529,144
contract de furnizare rechizite scolare 2025-2026
SCNA1114305 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 30197643-5 27.11.2024 209,457
hartie pentru copiator si imprimanta format a4 si a3
SCNA1110589 INSPECTORATUL SCOLAR NEAMT CUI: 2613567 39162110-9 16.09.2024 628,936
rechizite scolare anul 2024-2025
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/5446250
  • /api/v1/suppliers/5446250/revenue
  • /api/v1/suppliers/5446250/scores
  • /api/v1/suppliers/5446250/benchmarks
  • /api/v1/red-flags/by-supplier/5446250
  • /api/v1/suppliers/5446250/years
  • /api/v1/suppliers/5446250/cpv
  • /api/v1/suppliers/5446250/clients
  • /api/v1/suppliers/5446250/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API