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CUI: 8350656 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

DEIA IMPEX SRL

Registered: 03.04.1996 STR. STOLNICENI, 152, 1000 w.w.w.e-licitatie.ro

Total revenue

242,561 RON

5 client authorities · paid between 2019 and 2026

Direct purchases

80,924 RON

13 purchases

Offline purchases

161,637 RON

51 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 13; the other 1 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
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 22,115 152,457 — 174,572 72.0% 0.1% 50 2019–2026
COMUNA BUDESTI CUI: 2574085 50,719 —— 50,719 20.9% 0.1% 8 2023–2024
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 — 9,180 — 9,180 3.8% 8.7% 3 2025
SCOALA GIMNAZIALA COMUNA SIRINEASA JUDETUL VALCEA CUI: 29505710 4,665 —— 4,665 1.9% 0.3% 1 2026
ORAS HOREZU CUI: 2541479 3,425 —— 3,425 1.4% 0.0% 2 2025

1-5 of 5 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
DA40618606 SCOALA GIMNAZIALA COMUNA SIRINEASA JUDETUL VALCEA CUI: 29505710 45262600-7 16.06.2026 4,665
diverse lucrari de constructii conform deviz
DA38588161 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34913000-0 24.07.2025 9,515
achizitie reparatie buldoexcavator
DA37792019 ORAS HOREZU CUI: 2541479 50800000-3 01.04.2025 2,450
asistenta mobila utilaje
DA37792089 ORAS HOREZU CUI: 2541479 34913000-0 01.04.2025 975
piese de schimb
DA37711142 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 50800000-3 21.03.2025 12,600
achizitie servicii de reparatie buldoexcavator
DA36871525 COMUNA BUDESTI CUI: 2574085 50800000-3 07.11.2024 9,720
asistenta mobila pentru buldoexcavatorul comunei budesti
DA36871363 COMUNA BUDESTI CUI: 2574085 34913000-0 07.11.2024 7,959
piese de schimb pentru repararea buldoexcavatorului comunei budesti
DA36291322 COMUNA BUDESTI CUI: 2574085 50800000-3 13.08.2024 2,000
asistenta mobila pentru buldoexcavatorul comunei budesti
DA36291239 COMUNA BUDESTI CUI: 2574085 34913000-0 13.08.2024 1,324
piese de schimb pentru repararea buldoexcavatorului comunei budesti
DA35444812 COMUNA BUDESTI CUI: 2574085 50800000-3 05.04.2024 3,152
asistenta mobila pentru buldoexcavatorul comunei budesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844862 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34300000-0 02.09.2026 1,694
piese si accesorii pentru vehicule si pentru motoare de vehicule
DAN2844848 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 50230000-6 02.09.2026 5,700
servicii de reparare si de intretinere si servicii conexe pentru transportul rutier si pentru alte echipamente
DAN2844845 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 50230000-6 02.09.2026 3,040
servicii de reparare si de intretinere si servicii conexe pentru transportul rutier si pentru alte echipamente
DAN2820191 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34913000-0 29.07.2026 1,517
diverse piese de schimb
DAN2781950 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 50112000-3 17.06.2026 3,000
servicii de reparare si de intretinere a automobilelor
DAN2781947 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34300000-0 17.06.2026 3,529
piese si accesorii pentru vehicule si pentru motoare de vehicule
DAN2778475 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34300000-0 12.06.2026 1,550
piese si accesorii pentru vehicule si pentru motoare de vehicule
DAN2689628 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 45231300-8 24.02.2026 4,235
servicii lucrari conducte
DAN2689627 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 44331000-9 24.02.2026 976
bara inox
DAN2689626 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 44423750-3 24.02.2026 3,969
capace camin
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/8350656
  • /api/v1/suppliers/8350656/revenue
  • /api/v1/suppliers/8350656/scores
  • /api/v1/suppliers/8350656/benchmarks
  • /api/v1/red-flags/by-supplier/8350656
  • /api/v1/suppliers/8350656/years
  • /api/v1/suppliers/8350656/cpv
  • /api/v1/suppliers/8350656/clients
  • /api/v1/suppliers/8350656/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API