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CUI: 6670204 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

LEOCOR SRL

Registered: 21.12.1994 Registered office: STR. GIB MIHAESCU, 24.A

Total revenue

43,743 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

5,188 RON

26 purchases

Offline purchases

38,555 RON

136 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

27.8%

Main client: PIETE PREST SA

National median: 30.2%

Ranked 23,222 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 20; the other 8 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
PIETE PREST SA CUI: 27289734 — 12,148 — 12,148 27.8% 0.0% 79 2022–2026
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 — 11,754 — 11,754 26.9% 0.0% 23 2018–2024
APAVIL SA CUI: 16468149 1,711 5,564 — 7,275 16.6% 0.0% 16 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 — 2,998 — 2,998 6.9% 0.0% 8 2019–2024
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 1,670 — 1,670 3.8% 0.0% 1 2020
PRELCET SA CUI: 24423199 1,245 —— 1,245 2.9% 0.0% 6 2019–2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 1,067 —— 1,067 2.4% 0.0% 3 2018–2019
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 — 882 — 882 2.0% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 849 — 849 1.9% 0.0% 1 2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 — 690 — 690 1.6% 0.0% 2 2023–2025
ETA SA CUI: 10524177 488 184 — 672 1.5% 0.0% 6 2019–2021
COMUNA NICOLAE BALCESCU CUI: 2540627 — 581 — 581 1.3% 0.0% 1 2022
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 333 —— 333 0.8% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 — 330 — 330 0.8% 0.0% 1 2022
MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 — 308 — 308 0.7% 0.0% 3 2022–2026
CET GOVORA SA CUI: 10102377 252 —— 252 0.6% 0.0% 1 2018
ORAS BREZOI CUI: 2541894 — 182 — 182 0.4% 0.0% 1 2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 168 — 168 0.4% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 92 14 — 106 0.2% 0.0% 2 2018
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 — 75 — 75 0.2% 0.0% 2 2024
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 — 67 — 67 0.2% 0.0% 1 2021
COMUNA BUJORENI CUI: 2541010 — 64 — 64 0.2% 0.0% 1 2023
COMUNA PAUSESTI CUI: 2541851 — 27 — 27 0.1% 0.0% 1 2022

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA25462804 PRELCET SA CUI: 24423199 44442000-0 10.04.2020 228
Contract object: achizitie produse
DA25329930 APAVIL SA CUI: 16468149 19510000-4 24.03.2020 492
Contract object: curea 17*1950li
DA25336687 PRELCET SA CUI: 24423199 44442000-0 20.03.2020 97
Contract object: achizitie rulmenti
DA25113893 PRELCET SA CUI: 24423199 34312700-4 24.02.2020 276
Contract object: pachet curele trapezoidale
DA25112107 PRELCET SA CUI: 24423199 34312700-4 24.02.2020 276
Contract object: pachet curele continental
DA24799249 PRELCET SA CUI: 24423199 09211610-0 24.12.2019 233
Contract object: ulei hidraulic iso22
DA24570578 PRELCET SA CUI: 24423199 44531520-2 03.12.2019 135
Contract object: pachet suruburi sasiu complet
DA24026661 APAVIL SA CUI: 16468149 44523300-5 09.10.2019 96
Contract object: simering 35*52*6/6,5 echiv 7
DA23695474 ETA SA CUI: 10524177 34312700-4 21.08.2019 281
Contract object: achizitie curele transmisie duble /pozitia23/paap/2019
DA23685810 ETA SA CUI: 10524177 44442000-0 20.08.2019 76
Contract object: achizitie rulment 30205 skf - pozitia 6/paap/2019

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2866535 APAVIL SA CUI: 16468149 44510000-8 29.09.2026 1,230
Contract object: mandrine
DAN2853323 ORAS BREZOI CUI: 2541894 34312700-4 14.09.2026 182
Contract object: curea de transmisie
DAN2812878 PIETE PREST SA CUI: 27289734 34300000-0 20.07.2026 189
Contract object: surub, saiba, roata
DAN2812338 PIETE PREST SA CUI: 27289734 34300000-0 20.07.2026 112
Contract object: suruburi, saibe, piulite, spray argintiu
DAN2812300 PIETE PREST SA CUI: 27289734 34351100-3 20.07.2026 82
Contract object: roata rs3
DAN2812190 PIETE PREST SA CUI: 27289734 34300000-0 20.07.2026 47
Contract object: surub cap cilindric, saiba plata
DAN2790345 PIETE PREST SA CUI: 27289734 34300000-0 26.06.2026 231
Contract object: piese auto
DAN2739549 PIETE PREST SA CUI: 27289734 34351100-3 24.04.2026 66
Contract object: roata r532
DAN2739487 PIETE PREST SA CUI: 27289734 34300000-0 24.04.2026 8
Contract object: semering auto
DAN2739246 PIETE PREST SA CUI: 27289734 34300000-0 24.04.2026 198
Contract object: rulment auto
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/6670204
  • /api/v1/suppliers/6670204/revenue
  • /api/v1/suppliers/6670204/scores
  • /api/v1/suppliers/6670204/benchmarks
  • /api/v1/red-flags/by-supplier/6670204
  • /api/v1/suppliers/6670204/years
  • /api/v1/suppliers/6670204/cpv
  • /api/v1/suppliers/6670204/clients
  • /api/v1/suppliers/6670204/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API