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CUI: 7629939 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

INTER-LINE COMPANY SRL

Registered: 02.08.1995 STR. STIRBEI VODA, 42, 1000

Total revenue

48,888 RON

74 client authorities · paid between 2018 and 2026

Direct purchases

37,015 RON

66 purchases

Offline purchases

11,873 RON

21 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

10.2%

Main client: COLEGIUL GERMAN GOETHE

National median: 30.2%

Ranked 39,364 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 21; the other 9 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
COLEGIUL GERMAN GOETHE CUI: 4611481 4,975 —— 4,975 10.2% 0.1% 1 2020
MUNICIPIUL CALARASI CUI: 4445370 — 4,285 — 4,285 8.8% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 330 3,391 — 3,721 7.6% 0.0% 2 2019
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 2,354 —— 2,354 4.8% 0.0% 1 2019
UNITATEA MILITARA 01764 CUI: 27124086 2,299 —— 2,299 4.7% 0.0% 2 2020
UNITATEA MILITARA 01454 CUI: 14324414 1,961 —— 1,961 4.0% 0.0% 4 2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 1,643 —— 1,643 3.4% 0.0% 3 2019–2020
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 1,387 —— 1,387 2.8% 0.0% 1 2020
UNITATEA MILITARA 02146 CUI: 13749883 1,175 —— 1,175 2.4% 0.0% 1 2020
LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 1,160 —— 1,160 2.4% 0.0% 1 2020
UM02590 CRAIOVA CUI: 5002185 1,147 —— 1,147 2.4% 0.0% 1 2020
UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 1,106 —— 1,106 2.3% 0.0% 1 2018
SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 1,098 —— 1,098 2.3% 0.0% 1 2019
TEATRUL STELA POPESCU CUI: 36097576 1,097 —— 1,097 2.2% 0.0% 1 2019
SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 1,029 —— 1,029 2.1% 0.0% 1 2020
UM 02499 BUCURESTI CUI: 5129783 1,021 —— 1,021 2.1% 0.0% 2 2020
UNITATEA MILITARA NR 02638 CUI: 4265965 895 —— 895 1.8% 0.0% 1 2019
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 805 —— 805 1.7% 0.0% 1 2020
UTILITATI PUBLICE BRAN SRL CUI: 28046318 — 772 — 772 1.6% 0.0% 1 2024
COMUNA GURA-OCNITEI CUI: 4344465 — 674 — 674 1.4% 0.0% 1 2023
SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 666 —— 666 1.4% 0.0% 1 2019
PENITENCIARUL BRAILA CUI: 24913000 660 —— 660 1.4% 0.0% 1 2019
LICEUL BANATEAN CUI: 3227041 644 —— 644 1.3% 0.0% 1 2020
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 — 641 — 641 1.3% 0.0% 1 2023
SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 605 —— 605 1.2% 0.0% 1 2019

1-25 of 74 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
DA26343559 SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 38650000-6 16.09.2020 174
trepied telescopic 52-140 cm, soundvox 3366, cu husa, negru
DA26323070 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 44423220-9 11.09.2020 167
scara pliabila metal 4 trepte
DA26314776 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 38650000-6 10.09.2020 1,160
trepied telescopic 52-140 cm, soundvox 3366, cu husa, negru
DA26311412 UNITATEA MILITARA 0437 CUI: 3861854 44423220-9 10.09.2020 300
scara de aluminiu telescopica, pana la 3.8m si 150kg, argintiu
DA26273237 COLEGIUL GERMAN GOETHE CUI: 4611481 18443500-1 07.09.2020 4,975
pachet 1600 bucati viziera protectie fata, ecran transparent si bareta de sustinere
DA26276445 LICEUL BANATEAN CUI: 3227041 38650000-6 07.09.2020 644
trepied telescopic universal 51-135 cm, soundvox 330-a, cu husa, negru-argintiu
DA26209898 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 39290000-1 27.08.2020 218
suport cu roti, ajustabil, pentru electrocasnice - aragaz, frigider - 3317
DA26045060 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 44423220-9 28.07.2020 229
scara pliabila metal, 4 trepte late, max. 150 kg, rosu-negru
DA26026862 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 44423220-9 27.07.2020 300
scara de aluminiu telescopica, pana la 3.8m si 150kg, argintiu
DA25995140 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 44423200-3 21.07.2020 139
achizitie directa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2781610 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 30199000-0 16.06.2026 2
agrafe
DAN2274132 UTILITATI PUBLICE BRAN SRL CUI: 28046318 44421790-1 26.09.2024 772
seif metalic
DAN2144768 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 30237000-9 29.03.2024 31
suport tv reglabil
DAN2024358 COMPLEXUL MUZEAL ARAD CUI: 3678220 39143310-2 17.10.2023 158
masute pliabile
DAN2009966 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 44100000-1 29.09.2023 641
materiale de constructii si articole conexe
DAN1991268 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44423200-3 01.09.2023 251
ds ilfov - os bucuresti div. materiale
DAN1923494 COMUNA GURA-OCNITEI CUI: 4344465 44421000-7 17.05.2023 674
seif metalic
DAN1661014 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 98312000-3 06.04.2022 46
servicii curatatorie
DAN1533602 CASA DE CULTURA NEHOIU CUI: 4154258 44617000-8 23.09.2021 102
cutie metalica 2 buc cf necesar / oferta
DAN1429457 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 42123000-7 09.03.2021 145
compresor auto hx-302 pentru umflat.
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/7629939
  • /api/v1/suppliers/7629939/revenue
  • /api/v1/suppliers/7629939/scores
  • /api/v1/suppliers/7629939/benchmarks
  • /api/v1/red-flags/by-supplier/7629939
  • /api/v1/suppliers/7629939/years
  • /api/v1/suppliers/7629939/cpv
  • /api/v1/suppliers/7629939/clients
  • /api/v1/suppliers/7629939/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API