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CUI: 6276774 SA VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 2 indicators

INTERCOM SA

Registered: 29.08.1994 STR. STIRBEI VODA, 103.A https://www.intercom-itc.ro

Total revenue

12.46 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

287,320 RON

23 purchases

Offline purchases

606,059 RON

34 purchases

Tenders

11.57 Mn.

82 contracts

Won without competition

72.1%

48 of 90 lots

National rate: 34.3%

Ranked 2,655 of 11,028

Won at the estimated value

5.5%

6 of 63 lots

National rate: 1.2%

Ranked 1,288 of 6,155

Dependence on the main client

79.6%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 1,581 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 48
#07 Exact price match 6
#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 19; the other 7 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 10,238 165,009 9,749,497 9,924,744 79.6% 0.3% 58 2018–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24,421 329,557 445,107 799,085 6.4% 0.1% 33 2018–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 107,593 318,220 425,813 3.4% 0.0% 7 2023–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 264,416 264,416 2.1% 0.0% 2 2023
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 254,610 254,610 2.0% 0.0% 1 2020
CET GOVORA SA CUI: 10102377 39,375 — 142,580 181,955 1.5% 0.0% 5 2018–2023
AQUATIM SA CUI: 3041480 124,260 —— 124,260 1.0% 0.0% 2 2023
APA-CANAL 2000 SA CUI: 13009001 —— 95,240 95,240 0.8% 0.0% 6 2020–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 90,258 90,258 0.7% 0.0% 4 2018–2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 3,900 73,735 77,635 0.6% 0.0% 3 2019–2022
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 —— 65,356 65,356 0.5% 0.0% 1 2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 9,943 — 33,755 43,698 0.4% 0.0% 3 2020–2022
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 27,903 —— 27,903 0.2% 0.0% 4 2026
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 —— 26,588 26,588 0.2% 0.0% 1 2024
APAVIL SA CUI: 16468149 24,520 —— 24,520 0.2% 0.0% 3 2025
RAJA SA CUI: 1890420 16,800 —— 16,800 0.1% 0.0% 2 2018
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 —— 11,599 11,599 0.1% 0.0% 1 2020
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 8,340 —— 8,340 0.1% 0.0% 1 2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 1,520 —— 1,520 0.0% 0.0% 2 2019–2020

1-19 of 19 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
DA40440802 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 19520000-7 21.05.2026 4,080
suport poliamida 2153
DA40145714 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 19520000-7 06.04.2026 10,200
suport poliamida 2153
DA39939779 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 19520000-7 04.03.2026 10,563
suporti poliamida
DA39766985 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 19520000-7 04.02.2026 3,060
suport poliamida 2153
DA39545542 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 16.12.2025 2,532
etansari mecanice pentru electropompe tip verderhus din cadrul sectiei chimice- cte progresu.
DA39131014 APAVIL SA CUI: 16468149 42950000-0 24.10.2025 7,850
reductor tramec kkc 50/110
DA38351606 APAVIL SA CUI: 16468149 42131141-6 19.06.2025 9,180
reductor benzlers bs 50 - 20:1
DA38032924 APAVIL SA CUI: 16468149 42131141-6 08.05.2025 7,490
reductor tip sk3282 afbh - 71 lp / 4 tf rd - nord gear motors --- 1 buc.
DA37373133 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 34312500-2 30.01.2025 21,889
etansare mecanica pentru electropompele de condens aferente centralei cu ciclu combinat din cte buc
DA34070789 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 19520000-7 21.09.2023 8,340
piese de schimb pentru tramvaie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2779518 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42122230-1 15.06.2026 46,692
electropompe dozare fosfat trisodic cte vest
DAN2559611 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42124211-6 30.09.2025 16,880
etansare mecanica 53vb pt. pompe pacura tt90(echivalent etansare mecanica efk048)
DAN2457707 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42122000-0 20.05.2025 18,300
electropompe sectia chimica cte sud
DAN2392380 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42122000-0 26.02.2025 52,240
electropompa transvazare nacl sectia chimica cte sud
DAN2343642 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42131000-6 20.12.2024 17,464
robinet de inchidere cu sfera, din pvc-u, cu actionare electrica, pentru cte progreseu - 2 bucati
DAN2320380 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 25.11.2024 9,440
etansari mecanice pentru electopompele tip lowara din cadrul sectiei chimice cte progresu
DAN2304736 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42132110-7 01.11.2024 36,814
electroventile cr# 40280
DAN2246122 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 12.08.2024 3,255
etansari mecanice pentru electropompe drenaj aferente cte vest
DAN2163445 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42130000-9 18.04.2024 8,810
piese de schimb esentiale pentru actionari pneumatice cr 35574
DAN2099061 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39224200-0 23.01.2024 11,232
perii de sarma casa site

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136157 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42122000-0 19.08.2026 71,998
procurare electropompe sectia chimica din cte bucuresti sud - loturile 1, 2, 3, 4 si 5
CAN1169737 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 43620000-5 16.06.2026 322,694
piese instalatie alimentare combustibil solid
CAN1168833 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42122000-0 02.06.2026 26,457
echipamente pentru instalatiile de tatare si alimentare cu apa
SCNA1132409 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42122170-2 23.04.2026 17,270
aparataj de ungere pentru utilaje de cariera - pompe ungere
SCNA1117543 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39563400-0 25.02.2026 561,455
panza si izolatie compensatori
SCNA1129922 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42122170-2 21.01.2026 212,789
aparataj de ungere pentru utilaje de cariera - pompe ungere
CAN1151240 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 01.10.2025 255,635
piese schimb pompe din cadrul sectiei chimice - cte bucuresti sud
SCNA1125940 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42912100-3 30.09.2025 71,400
piese de schimb pentru circuite hidrotehnice
SCNA1124409 APA-CANAL 2000 SA CUI: 13009001 42122220-8 20.08.2025 788,992
electropompe apa uzata, apa potabila, mixere si grupuri de pompare_ 6 loturi
CAN1149822 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42124000-4 30.06.2025 1,469,060
pompe si piese schimb pompe
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/6276774
  • /api/v1/suppliers/6276774/revenue
  • /api/v1/suppliers/6276774/scores
  • /api/v1/suppliers/6276774/benchmarks
  • /api/v1/red-flags/by-supplier/6276774
  • /api/v1/suppliers/6276774/years
  • /api/v1/suppliers/6276774/cpv
  • /api/v1/suppliers/6276774/clients
  • /api/v1/suppliers/6276774/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API