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CUI: 8113285 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

BIPOL TERASA SRL

Registered: 06.02.1996 Registered office: INTR. SF. CALINIC, 28, 1000 Website: https://www.bipol.ro

Total revenue

1.87 Mn.

104 client authorities · paid between 2018 and 2026

Direct purchases

1.80 Mn.

1,368 purchases

Offline purchases

69,966 RON

102 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

21.6%

Main client: MUNICIPIU DRAGASANI

National median: 30.2%

Ranked 29,509 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 42; the other 30 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
MUNICIPIU DRAGASANI CUI: 2573829 403,515 143 — 403,658 21.6% 0.3% 299 2018–2026
ORAS BAILE OLANESTI CUI: 2541215 85,999 —— 85,999 4.6% 0.1% 84 2018–2026
MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 85,317 —— 85,317 4.6% 0.9% 44 2018–2026
COMUNA ORLESTI CUI: 2573950 74,271 —— 74,271 4.0% 0.1% 9 2019–2025
COMUNA LUNGESTI CUI: 2573900 67,961 —— 67,961 3.6% 0.2% 26 2018–2026
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 57,851 —— 57,851 3.1% 0.1% 1 2026
COMUNA SCUNDU CUI: 2573926 56,879 —— 56,879 3.1% 0.2% 16 2022–2026
COMUNA STEFANESTI CUI: 2573918 52,172 —— 52,172 2.8% 0.3% 29 2018–2026
COMUNA PRUNDENI CUI: 2573934 51,890 —— 51,890 2.8% 0.2% 23 2019–2026
COMUNA SALATRUCEL CUI: 2541665 50,520 —— 50,520 2.7% 0.2% 30 2018–2025
COMUNA NICOLAE BALCESCU CUI: 2540627 49,624 —— 49,624 2.7% 0.2% 56 2018–2025
COMUNA MADULARI CUI: 2573896 48,306 —— 48,306 2.6% 0.1% 30 2018–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 28,357 17,810 — 46,167 2.5% 0.0% 11 2018–2026
COMUNA VOICESTI CUI: 2573993 45,962 —— 45,962 2.5% 0.0% 13 2018–2026
COMUNA PAUSESTI-MAGLASI CUI: 2540643 40,414 —— 40,414 2.2% 0.1% 104 2018–2025
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 40,298 —— 40,298 2.2% 0.2% 167 2018–2026
LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 36,065 —— 36,065 1.9% 0.3% 29 2018–2026
COMUNA SUTESTI CUI: 2573985 31,008 —— 31,008 1.7% 0.1% 19 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 3,869 27,104 — 30,973 1.7% 0.0% 34 2018–2026
COMUNA CRETENI CUI: 2573870 26,790 —— 26,790 1.4% 0.1% 7 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 22,831 1,214 — 24,045 1.3% 0.0% 35 2020–2026
COMUNA AMARASTI CUI: 2573888 23,758 —— 23,758 1.3% 0.1% 17 2018–2026
COMUNA MACIUCA CUI: 2541584 22,744 —— 22,744 1.2% 0.1% 3 2023–2025
COMUNA DAESTI CUI: 2540651 22,176 —— 22,176 1.2% 0.1% 3 2020–2025
MUZEUL JUDETEAN OLT CUI: 4394889 20,950 —— 20,950 1.1% 0.6% 9 2019–2025

1-25 of 104 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
DA41286693 ORAS BAILE OLANESTI CUI: 2541215 16600000-1 30.09.2026 3,306
Contract object: motounealta husqvarna 545rx
DA41284105 MUNICIPIU DRAGASANI CUI: 2573829 16800000-3 29.09.2026 3,084
Contract object: pachet piese de schimb
DA41284152 MUNICIPIU DRAGASANI CUI: 2573829 09211100-2 29.09.2026 939
Contract object: pachet uleiuri
DA41284191 MUNICIPIU DRAGASANI CUI: 2573829 34913000-0 29.09.2026 545
Contract object: pachet piese de schimb
DA41286902 COMUNA DOBROTEASA CUI: 5102338 34913000-0 29.09.2026 1,717
Contract object: pachet piese de schimb
DA41279009 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 16810000-6 28.09.2026 445
Contract object: achizitie consumabile motocoasa husqvarna 535rx
DA41014420 ORAS BAILE OLANESTI CUI: 2541215 16820000-9 19.08.2026 2,261
Contract object: pachet piese schimb
DA40965962 COMUNA GUSOENI CUI: 2573845 16600000-1 11.08.2026 3,058
Contract object: motoferastrau husqvarna 550ixp
DA40965216 COMUNA LUNGESTI CUI: 2573900 34913000-0 10.08.2026 3,541
Contract object: pachet piese de schimb
DA40930078 COMUNA STREJESTI CUI: 4867685 34913000-0 04.08.2026 1,934
Contract object: diverse piese de schimb

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2840507 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 26.08.2026 157
Contract object: piese si consumabile pentru motofierastraie dsvl
DAN2790962 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 29.06.2026 1,210
Contract object: piese motofierastraie dsvl
DAN2790894 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 29.06.2026 642
Contract object: piese schimb motofierastraie dsvl
DAN2790881 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 29.06.2026 980
Contract object: uleiuri dsvl
DAN2784771 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50531000-6 19.06.2026 1,385
Contract object: reparatie motofierastraie dsvl
DAN2759861 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 19.05.2026 372
Contract object: achizitie ulei dsvl
DAN2759848 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 19.05.2026 639
Contract object: piese motofierast.dsvl
DAN2734451 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 20.04.2026 551
Contract object: furnizare piese motofierastraie
DAN2718488 COMUNA COSTESTI CUI: 2541509 42670000-3 31.03.2026 1,131
Contract object: diverse piese si accesorii pentru masini - unelte
DAN2713265 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211100-2 26.03.2026 1,694
Contract object: uleiuri dsvl
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/8113285
  • /api/v1/suppliers/8113285/revenue
  • /api/v1/suppliers/8113285/scores
  • /api/v1/suppliers/8113285/benchmarks
  • /api/v1/red-flags/by-supplier/8113285
  • /api/v1/suppliers/8113285/years
  • /api/v1/suppliers/8113285/cpv
  • /api/v1/suppliers/8113285/clients
  • /api/v1/suppliers/8113285/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API