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CUI: 6491993 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 1 indicators

STARCHASER SRL

Registered: 25.11.1994 STR. REGINA MARIA, 7, 1000

Total revenue

2.00 Mn.

23 client authorities · paid between 2024 and 2026

Direct purchases

346,900 RON

17 purchases

Offline purchases

55,733 RON

7 purchases

Tenders

1.60 Mn.

11 contracts

Won without competition

23.1%

5 of 12 lots

National rate: 34.3%

Ranked 7,295 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

26.4%

Main client: MUNICIPIUL TG - JIU

National median: 30.2%

Ranked 24,539 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 5
#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 8 largest CPV groups, out of 8; 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
MUNICIPIUL TG - JIU CUI: 4956065 —— 528,392 528,392 26.4% 0.1% 5 2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 463,680 463,680 23.2% 0.0% 1 2024
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 —— 218,155 218,155 10.9% 0.1% 1 2024
COMUNA MARGINENI CUI: 4591627 —— 186,017 186,017 9.3% 0.4% 1 2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 92,565 —— 92,565 4.6% 0.1% 1 2026
COMUNA SOVEJA CUI: 4447339 —— 88,039 88,039 4.4% 0.2% 1 2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 26,241 — 55,891 82,132 4.1% 0.0% 3 2025–2026
JUDETUL VALCEA CUI: 2540929 64,241 —— 64,241 3.2% 0.0% 2 2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 —— 55,846 55,846 2.8% 0.0% 1 2026
SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 37,301 —— 37,301 1.9% 1.8% 2 2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 35,610 — 35,610 1.8% 0.0% 1 2025
SCOALA GIMNAZIALACOMUNA LACUSTENIJUDETUL VALCEA CUI: 29503140 24,847 —— 24,847 1.2% 4.6% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 23,606 —— 23,606 1.2% 0.0% 2 2025
JUDETUL CLUJ CUI: 4288110 23,312 —— 23,312 1.2% 0.0% 1 2025
UNITATEA MILITARA 02587 CUI: 4267028 21,716 —— 21,716 1.1% 0.0% 1 2025
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 17,966 —— 17,966 0.9% 0.1% 1 2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 8,848 — 8,848 0.4% 0.0% 4 2025
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 — 6,773 — 6,773 0.3% 0.1% 1 2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 5,772 —— 5,772 0.3% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 — 4,502 — 4,502 0.2% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 3,630 —— 3,630 0.2% 0.0% 1 2025
BIBLIOTECA ANTIM IVIREANU CUI: 2541193 2,883 —— 2,883 0.1% 0.1% 1 2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 2,820 —— 2,820 0.1% 0.0% 1 2025

1-23 of 23 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
DA41161558 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 32420000-3 11.09.2026 92,565
sistem securizare retea internet -in cadrul proiectului equipbcp
DA40758935 SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 30232000-4 03.07.2026 21,845
achizitia de echipament it- videoproiector si ecran proiectie
DA40638762 SCOALA GIMNAZIALACOMUNA LACUSTENIJUDETUL VALCEA CUI: 29503140 33734000-4 16.06.2026 24,847
echipamente it - ochelari vr
DA40606958 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30213100-6 11.06.2026 18,601
adv1531871 - laptop si soft gestionare documente
DA40427372 SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 30232000-4 19.05.2026 15,456
furnizarea de echipamente it prin proiect pnras- schema de granturi pnras runda a ii-a
DA39253319 BIBLIOTECA ANTIM IVIREANU CUI: 2541193 30213100-6 11.11.2025 2,883
laptop intel core i5 tip brand conform anunt publicitar nr adv1503828
DA39252786 JUDETUL VALCEA CUI: 2540929 30211000-1 11.11.2025 9,965
echipamente it si software dotarea ambulatoriului integrat al spitalului judetean de urgenta
DA39182347 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71356300-1 31.10.2025 5,772
servicii suport tehnic pentru 2 echipamente fortigate 100e
DA39125733 JUDETUL VALCEA CUI: 2540929 30211000-1 23.10.2025 54,276
adv1501054-echipamente it pentru personalul din echipa de implementare a proiectului dotarea struct
DA38917509 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30213100-6 22.09.2025 7,640
adv1497644 - laptop

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2800513 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 30233132-5 06.07.2026 6,773
unitati de hard disk
DAN2593178 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 32420000-3 03.11.2025 455
bunuri materiale pentru reparatia si intretinerea echipamentelor de resortul it - switch cu 8 porturi
DAN2593172 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30233132-5 03.11.2025 4,991
bunuri materiale pentru reparatia si intretinerea echipamentelor de resortul it - ssd
DAN2593167 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30236110-6 03.11.2025 2,152
memorie ram - 8gb ddr4, 16gb ddr4
DAN2593162 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30237000-9 03.11.2025 1,250
sursa de alimentare pc
DAN2550456 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 30231320-6 17.09.2025 35,610
tabala interactiva
DAN2501544 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 48218000-9 09.07.2025 4,502
achizitie licente (doua bucati) pentru echipament fortigate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173174 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30213000-5 21.08.2026 55,846
pnrr- echipamente pentru campus dual politehnica bucuresti-facultatea de transporturi-transa 3
CAN1157891 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30213300-8 11.06.2026 589,441
sisteme de calcul de inalta performanta pentru cercetare in domeniul inteligentei artificiale
SCNA1119656 COMUNA MARGINENI CUI: 4591627 30213100-6 25.04.2025 534,527
furnizare echipamente tic in cadrul proiectului <<facilitarea procesului educational prin achizitia de echipamente necesare dotarii unitatilor de invatamant aferente scolii gimnaziale alexandru piru din comuna margineni>>
CAN1136613 MUNICIPIUL TG - JIU CUI: 4956065 30213100-6 12.11.2024 463,646
echipamente tic si licente software pentru colegiul economic virgil madgearu targu jiu in cadrul proiectului cresterea calitatii infrastructurii de invatamant prin dotarea cu echipamente digitale, mobilier si materiale didactice a unitatilor de invatamant din municipiul targu jiu.
CAN1136419 MUNICIPIUL TG - JIU CUI: 4956065 30213100-6 06.11.2024 367,776
echipamente tic si licente software pentru liceul cu program sportiv, municipiul targu jiu in cadrul proiectului cresterea calitatii infrastructurii de invatamant prin dotarea cu echipamente digitale, mobilier si materiale didactice a unitatilor de invatamant din municipiul targu jiu.
CAN1134474 MUNICIPIUL TG - JIU CUI: 4956065 30213100-6 08.10.2024 279,339
echipamente tic si licente software pentru liceul tehnologic henri coanda targu jiu in cadrul proiectului cresterea calitatii infrastructurii de invatamant prin dotarea cu echipamente digitale, mobilier si materiale didactice a unitatilor de invatamant din municipiul targu jiu
SCNA1110463 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 48214000-1 12.09.2024 218,155
contract de furnizare licente software
SCNA1110107 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 30213200-7 05.09.2024 463,680
echipamente mobile de calcul de tip tableta si accesorii cr # 41532
SCNA1109330 COMUNA SOVEJA CUI: 4447339 32322000-6 21.08.2024 88,039
achizitia de echipamente tic in fiecare sala de clasa, echipamente digitale in cadrul laboratorului de informatica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale simion mehedinti soveja - lot 1. echipamente digitale si it laborator de informatica
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/6491993
  • /api/v1/suppliers/6491993/revenue
  • /api/v1/suppliers/6491993/scores
  • /api/v1/suppliers/6491993/benchmarks
  • /api/v1/red-flags/by-supplier/6491993
  • /api/v1/suppliers/6491993/years
  • /api/v1/suppliers/6491993/cpv
  • /api/v1/suppliers/6491993/clients
  • /api/v1/suppliers/6491993/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API