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CUI: 5712875 SRL VÂLCEA SAT TEPSENARI, COMUNA MILCOIU

PETUNIA & MUSAT SRL

Registered: 06.05.1994 TEPSENARI, 48B

Total revenue

313,784 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

297,831 RON

131 purchases

Offline purchases

15,953 RON

12 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

32.4%

Main client: COMUNA MILCOIU

National median: 30.2%

Ranked 18,995 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 12 largest CPV groups, out of 23; the other 11 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 MILCOIU CUI: 2540660 101,670 —— 101,670 32.4% 0.4% 30 2019–2024
COMUNA GALICEA CUI: 2541118 54,814 6,720 — 61,534 19.6% 0.2% 8 2018–2022
MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 57,407 —— 57,407 18.3% 2.6% 60 2018–2026
COMUNA NICOLAE BALCESCU CUI: 2540627 30,479 8,123 — 38,602 12.3% 0.1% 22 2018–2025
COMUNA CIOFRINGENI CUI: 4121943 27,686 —— 27,686 8.8% 0.1% 3 2022–2026
SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 20,015 —— 20,015 6.4% 1.5% 13 2019–2025
SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 2,993 282 — 3,275 1.0% 0.5% 3 2018–2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 1,235 553 — 1,788 0.6% 0.0% 2 2020–2022
ORAS OCNELE MARI CUI: 2540899 1,532 —— 1,532 0.5% 0.0% 1 2022
ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 — 275 — 275 0.1% 0.0% 1 2021

1-10 of 10 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
DA40816363 COMUNA CIOFRINGENI CUI: 4121943 44423000-1 14.07.2026 11,052
achizitie diverse materiale de constructie sala de sport
DA40497015 MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 44423000-1 28.05.2026 2,972
diverse articole
DA39254239 COMUNA CIOFRINGENI CUI: 4121943 44423000-1 11.11.2025 6,760
achizitie materiale pentru bransamente sala de sport ,proiect finantat prin cni,
DA39191631 MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 44192000-2 03.11.2025 1,022
alte materiale de constructii diverse
DA39191683 MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 44423000-1 03.11.2025 501
pachet diverse
DA39191750 MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 44423000-1 03.11.2025 2,500
pachet diverse materiale reparatii si intretinere
DA39189913 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 44192000-2 03.11.2025 6,435
scoala nicolae balcescu numar de referinta: 101 pret de catalog: 6.434,78 ron / unitate de masura u
DA39155495 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 44192000-2 27.10.2025 650
scoala nicolae balcescu numar de referinta: 101 pret de catalog: 650,23 ron / unitate de masura uni
DA38946682 COMUNA NICOLAE BALCESCU CUI: 2540627 44423000-1 25.09.2025 629
uleiuri utilaje
DA38946709 COMUNA NICOLAE BALCESCU CUI: 2540627 44423000-1 25.09.2025 745
diverse produse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2710956 SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 77310000-6 24.03.2026 282
materiale intretinere spatii verzi
DAN2507220 COMUNA NICOLAE BALCESCU CUI: 2540627 44423000-1 15.07.2025 1,012
materiale intretinere instalatii sanitare
DAN2507169 COMUNA NICOLAE BALCESCU CUI: 2540627 44423000-1 15.07.2025 3,371
materiale intretinere
DAN2507157 COMUNA NICOLAE BALCESCU CUI: 2540627 44423000-1 15.07.2025 1,012
materiale intretinere instalatii sanitare
DAN2507143 COMUNA NICOLAE BALCESCU CUI: 2540627 44423000-1 15.07.2025 847
piese drujba
DAN2046195 COMUNA NICOLAE BALCESCU CUI: 2540627 34300000-0 15.11.2023 600
piese auto
DAN2046171 COMUNA NICOLAE BALCESCU CUI: 2540627 39831240-0 15.11.2023 136
materiale sanitare
DAN2046153 COMUNA NICOLAE BALCESCU CUI: 2540627 44192000-2 15.11.2023 1,000
materiale intretinere
DAN2046138 COMUNA NICOLAE BALCESCU CUI: 2540627 44192000-2 15.11.2023 145
materiale intretinere
DAN1830380 COMUNA GALICEA CUI: 2541118 44190000-8 30.12.2022 6,720
diferite materiale de constructii pentru parohia valea raului, comuna galicea
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/5712875
  • /api/v1/suppliers/5712875/revenue
  • /api/v1/suppliers/5712875/scores
  • /api/v1/suppliers/5712875/benchmarks
  • /api/v1/red-flags/by-supplier/5712875
  • /api/v1/suppliers/5712875/years
  • /api/v1/suppliers/5712875/cpv
  • /api/v1/suppliers/5712875/clients
  • /api/v1/suppliers/5712875/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API