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CUI: 6334476 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 1 indicators

BOROMIR IND SRL

Registered: 25.10.1994 STR. TARGULUI, 2, 1000 https://www.boromir.ro

Total revenue

3.91 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

994,623 RON

2,160 purchases

Offline purchases

240,533 RON

208 purchases

Tenders

2.68 Mn.

14 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

66.5%

Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE

National median: 30.2%

Ranked 3,604 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 3
#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 6 largest CPV groups, out of 6; 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
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 —— 2,600,562 2,600,562 66.5% 0.3% 8 2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 169,970 —— 169,970 4.3% 4.3% 8 2020–2026
LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 138,832 —— 138,832 3.6% 1.1% 905 2021–2026
CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 44,198 61,644 — 105,842 2.7% 1.6% 5 2022–2024
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 4,185 89,313 — 93,498 2.4% 0.2% 61 2020–2026
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 82,044 —— 82,044 2.1% 1.4% 298 2020–2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 78,939 —— 78,939 2.0% 3.0% 40 2022–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 —— 77,670 77,670 2.0% 0.1% 6 2020–2022
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 72,525 —— 72,525 1.9% 0.9% 48 2021–2026
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 71,092 —— 71,092 1.8% 0.2% 19 2020–2026
COMUNA COSTESTI CUI: 2407559 58,435 —— 58,435 1.5% 0.2% 4 2020–2024
MUNICIPIU RM VALCEA CUI: 2540813 — 44,633 — 44,633 1.1% 0.0% 8 2020–2025
SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 39,500 —— 39,500 1.0% 1.4% 2 2025–2026
LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 36,476 —— 36,476 0.9% 0.9% 805 2021–2026
SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 29,200 —— 29,200 0.8% 0.7% 2 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445 29,000 —— 29,000 0.7% 0.5% 1 2025
LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 23,080 —— 23,080 0.6% 0.6% 4 2023–2026
COMUNA TELIU CUI: 4688710 22,096 —— 22,096 0.6% 0.1% 2 2024–2025
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 20,669 —— 20,669 0.5% 0.3% 4 2024–2025
GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 20,000 —— 20,000 0.5% 1.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 — 18,412 — 18,412 0.5% 0.0% 16 2020–2025
COMUNA BORDUSANI CUI: 4428094 17,037 —— 17,037 0.4% 0.0% 3 2025
GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 14,505 —— 14,505 0.4% 0.8% 2 2025
SPITAL CUI: 4721239 — 11,118 — 11,118 0.3% 0.0% 1 2022
PIETE PREST SA CUI: 27289734 8,484 1,349 — 9,833 0.3% 0.0% 5 2024–2026

1-25 of 34 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
DA41301220 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 15811100-7 30.09.2026 195
franzela alba cu maia feliata 400g
DA41296279 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 15811100-7 30.09.2026 2,652
franzela neagra cu maia feliata 0,500kg
DA41286505 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 15811100-7 29.09.2026 195
franzela alba cu maia feliata 400g
DA41277306 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 15811100-7 28.09.2026 153
franzela alba cu maia feliata 400g
DA41274478 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 15811100-7 28.09.2026 419
franzela alba cu maia feliata 400g numar de referinta: 7
DA41265290 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 15811100-7 25.09.2026 140
franzela alba cu maia feliata 400g
DA41266826 LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 15811100-7 25.09.2026 349
franzela alba cu maia feliata 0,300 kg, paine alba 400g
DA41259581 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 15811100-7 24.09.2026 167
franzela alba cu maia feliata 400g numar de referinta: 7
DA41254885 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 15811100-7 24.09.2026 181
franzela alba cu maia feliata 400g
DA41242111 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 15811100-7 23.09.2026 181
franzela alba cu maia feliata 400g

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843097 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 15811000-6 31.08.2026 2,731
produse panificatie
DAN2821774 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 15811000-6 31.07.2026 2,762
produse de panificatie
DAN2800792 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 15811000-6 07.07.2026 2,731
produse panificatie
DAN2772909 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 15811000-6 05.06.2026 2,773
produse de panificatie
DAN2735410 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 15860000-4 21.04.2026 137
protocol sediu
DAN2721808 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 15811000-6 02.04.2026 2,847
produse de panificatie
DAN2694633 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 15811000-6 03.03.2026 2,584
produse de panificatie
DAN2674891 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 15811000-6 04.02.2026 1,565
produse de panificatie
DAN2647823 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 18530000-3 08.01.2026 6,453
diverse produse
DAN2646973 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 15811000-6 05.01.2026 1,859
produse de panificatie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1114317 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 63121100-4 13.03.2026 2,600,562
acord cadru de servicii de depozitare (pastrare si conservare) pentru cantitatea maxima de 120.000 tone grau de panificatie gradul ro nr. 1
SCNA1044025 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 15000000-8 15.03.2022 272,184
acord cadru - furnizare produse alimentare
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/6334476
  • /api/v1/suppliers/6334476/revenue
  • /api/v1/suppliers/6334476/scores
  • /api/v1/suppliers/6334476/benchmarks
  • /api/v1/red-flags/by-supplier/6334476
  • /api/v1/suppliers/6334476/years
  • /api/v1/suppliers/6334476/cpv
  • /api/v1/suppliers/6334476/clients
  • /api/v1/suppliers/6334476/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API