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CUI: 6051178 SRL VÂLCEA SAT OLTENI, COMUNA BUJORENI Flagged by 1 indicators

TITU SRL

Registered: 22.07.1994 ABATORULUI, 1

Total revenue

1.86 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.70 Mn.

521 purchases

Offline purchases

155,562 RON

47 purchases

Tenders

1,180 RON

1 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

69.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA

National median: 30.2%

Ranked 3,082 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 0
#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 22; the other 10 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 1,191,401 95,659 — 1,287,060 69.2% 1.2% 105 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 246,844 1,842 — 248,686 13.4% 1.2% 57 2018–2026
COMUNA GALICEA CUI: 2541118 87,593 —— 87,593 4.7% 0.2% 8 2018–2021
APAVIL SA CUI: 16468149 62,502 —— 62,502 3.4% 0.0% 91 2018–2023
ORAS CALIMANESTI CUI: 2541630 2,299 57,027 — 59,326 3.2% 0.0% 25 2018–2023
SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 48,382 —— 48,382 2.6% 2.6% 4 2018–2021
COMUNA VLADESTI CUI: 2540635 17,884 —— 17,884 1.0% 0.1% 2 2018–2019
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 15,482 —— 15,482 0.8% 0.1% 63 2018–2026
SALUBRITATE 2000 SA CUI: 13031718 8,660 —— 8,660 0.5% 0.0% 7 2018–2019
DIRECTIA JUDETEANA DE SPORT VALCEA CUI: 27432582 7,099 —— 7,099 0.4% 0.5% 131 2018–2021
ETA SA CUI: 10524177 4,445 —— 4,445 0.2% 0.0% 44 2018–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 2,393 —— 2,393 0.1% 0.0% 2 2020
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 1,970 —— 1,970 0.1% 0.0% 1 2018
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 753 1,180 1,933 0.1% 0.0% 2 2020
DIRECTIA JUDETEANA DE STATISTICA VALCEA CUI: 2540848 1,535 —— 1,535 0.1% 0.2% 2 2019–2020
UNITATEA MILITARA 01420 HATEG CUI: 15091210 1,070 —— 1,070 0.1% 0.0% 4 2023–2024
JUDETUL VALCEA CUI: 2540929 962 —— 962 0.1% 0.0% 11 2018–2020
TEATRUL ANTON PANN RM VALCEA CUI: 2649480 708 —— 708 0.0% 0.0% 4 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 512 128 — 640 0.0% 0.0% 2 2019–2021
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 200 —— 200 0.0% 0.0% 1 2018
INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 164 —— 164 0.0% 0.0% 1 2018
GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 — 153 — 153 0.0% 0.0% 2 2020

1-22 of 22 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
DA41075559 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 15863000-5 07.09.2026 225
ceai div sortimente plic - fructe de padure, menta
DA40596375 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 15863000-5 11.06.2026 225
ceai diverse sortimente plic - fructe de padure, menta
DA40314124 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 39831240-0 07.05.2026 400
produse curatenie
DA40282483 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 15863000-5 05.05.2026 45
ceai div sortimente plic - fructe de padure, menta
DA40272607 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 39831240-0 29.04.2026 27,015
contract produse curatenie
DA40111521 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 39831240-0 31.03.2026 6,712
produse curatenie
DA39222498 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 39831240-0 06.11.2025 4,601
produse curatenie
DA38980027 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 39831240-0 02.10.2025 2,453
produse curatenie
DA38814658 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 39831240-0 09.09.2025 1,959
produse curatenie
DA38628678 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 39831240-0 31.07.2025 1,639
produse curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2762909 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 15840000-8 22.05.2026 439
ciocolata cu lapte
DAN2762901 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 15321000-4 22.05.2026 5,025
suc natural
DAN2762897 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 15812000-3 22.05.2026 1,721
cozonac felii
DAN2752491 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 15840000-8 11.05.2026 467
ciocolata schogetten
DAN2726601 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 15840000-8 07.04.2026 467
ciocolata
DAN2726582 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 15321000-4 07.04.2026 602
sucuri naturale
DAN2187193 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 15812000-3 24.05.2024 1,274
blat tort 400gr.
DAN2186968 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 15870000-7 23.05.2024 10,650
condimente si mirodenii
DAN2186953 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 15821200-1 23.05.2024 3,532
biscuiti simpli
DAN1987210 ORAS CALIMANESTI CUI: 2541630 15000000-8 24.08.2023 1,015
produse necesare in cadrul festivalului national de folclor cantecele oltului 18-20 august 2023 - apa plata borsec 0,5 l- 500 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1031724 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33631600-8 08.04.2020 1,180
dezinfectant suprafete
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/6051178
  • /api/v1/suppliers/6051178/revenue
  • /api/v1/suppliers/6051178/scores
  • /api/v1/suppliers/6051178/benchmarks
  • /api/v1/red-flags/by-supplier/6051178
  • /api/v1/suppliers/6051178/years
  • /api/v1/suppliers/6051178/cpv
  • /api/v1/suppliers/6051178/clients
  • /api/v1/suppliers/6051178/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API