Skip to content

CUI: 8517267 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 3 indicators

NURVIL SRL

Registered: 23.05.1996 STR. RAURENI, 38, 1000 www.nurvil.ro

Total revenue

68.55 Mn.

200 client authorities · paid between 2018 and 2026

Direct purchases

7.42 Mn.

1,062 purchases

Offline purchases

757,927 RON

92 purchases

Tenders

60.37 Mn.

223 contracts

Won without competition

64.1%

101 of 136 lots

National rate: 34.3%

Ranked 3,293 of 11,028

Won at the estimated value

7.5%

8 of 44 lots

National rate: 1.2%

Ranked 1,194 of 6,155

Dependence on the main client

18.2%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 33,064 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 9
#03 New companies 0
#04 Captivity 0
#05 Single bidder 101
#07 Exact price match 8
#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 12 largest CPV groups, out of 24; the other 12 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 12,448,000 12,448,000 18.2% 0.2% 4 2024–2026
UM 0465 CUI: 14539766 269,700 — 5,799,800 6,069,500 8.9% 22.3% 3 2018–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 1,065 4,675,000 4,676,065 6.8% 0.1% 6 2024–2026
APAVIL SA CUI: 16468149 1,121,895 19,591 2,635,000 3,776,486 5.5% 1.7% 97 2018–2026
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 —— 2,952,759 2,952,759 4.3% 8.5% 6 2019–2024
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 397,444 1,169,469 1,566,913 2.3% 0.6% 27 2018–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 1,496,000 1,496,000 2.2% 0.2% 1 2024
UNITATEA MILITARA NR 02638 CUI: 4265965 —— 1,263,600 1,263,600 1.8% 0.4% 1 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 327,733 — 860,000 1,187,733 1.7% 1.7% 109 2018–2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 1,161,000 1,161,000 1.7% 0.3% 2 2023
UNITATEA MILITARA 01714 CUI: 4317975 62,916 — 966,100 1,029,016 1.5% 1.9% 4 2020–2024
UNITATEA MILITARA 0527 GALATI CUI: 4211485 —— 895,320 895,320 1.3% 7.6% 3 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 124,851 — 757,860 882,711 1.3% 8.2% 76 2018–2024
AQUACARAS SA CUI: 16868757 —— 880,000 880,000 1.3% 0.1% 2 2025–2026
UM 02512 C BUCURESTI CUI: 4193044 —— 865,900 865,900 1.3% 1.3% 2 2023–2025
MUNICIPIU RM VALCEA CUI: 2540813 297,250 1,148 512,600 810,998 1.2% 0.1% 4 2020–2023
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 —— 678,000 678,000 1.0% 1.2% 1 2025
SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 —— 662,000 662,000 1.0% 15.0% 2 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 571,000 571,000 0.8% 0.3% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 270,000 — 294,000 564,000 0.8% 0.4% 2 2025–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 135,000 — 384,000 519,000 0.8% 0.2% 3 2019–2020
UNITATEA MILITARA 01512 CUI: 4241117 — 3,956 498,500 502,456 0.7% 0.2% 3 2020–2023
COMUNA BOD CUI: 4777213 —— 468,800 468,800 0.7% 0.5% 1 2023
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 465,300 465,300 0.7% 0.1% 2 2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 18,803 — 428,000 446,803 0.7% 0.1% 5 2018–2023

1-25 of 200 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
DA41288743 UNITATEA MILITARA 0645 SIBIU CUI: 4241028 50112200-5 29.09.2026 4,042
servicii de reparare si de intretinere a autotursimului din dotarea unitatii
DA41243326 COMUNA MIHAESTI CUI: 2541835 50112000-3 23.09.2026 1,219
achizitia de etalonare tahograf si limitator viteza - microbuz scolar vl24cjv
DA41230882 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 50110000-9 22.09.2026 80
servicii descarcare card tahograf - cond. auto
DA41165171 APAVIL SA CUI: 16468149 50410000-2 15.09.2026 1,306
etalonare tahograf iveco daily
DA41137073 COMUNA MIHAESTI CUI: 2541835 50112000-3 08.09.2026 8,417
achizitia de inlocuire tahograf pentru microbuz scolar vl08vps
DA41129515 AQUATERM AG 98 SA CUI: 11339135 50110000-9 08.09.2026 3,321
inlocuire placute frana fata + spate + bujie - vw crafter
DA41048791 APAVIL SA CUI: 16468149 34144700-5 26.08.2026 180,000
autoutilitara n1cu 5 locuri
DA41016975 APAVIL SA CUI: 16468149 71631200-2 24.08.2026 223
inspectie tehnica periodica (itp) utilitara > 3,5 tone
DA41015350 COMUNA MIHAESTI CUI: 2541835 50112000-3 19.08.2026 372
achizitia de servicii etalonare tahograf si limitator de viteza microbuz scolar
DA40949576 APAVIL SA CUI: 16468149 50410000-2 11.08.2026 749
etalonare tahograf man

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868923 APAVIL SA CUI: 16468149 50110000-9 30.09.2026 530
revizie vl12lsp
DAN2868919 APAVIL SA CUI: 16468149 50110000-9 30.09.2026 1,701
revizie vl41apa
DAN2848510 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50112000-3 08.09.2026 859
reparatie auto
DAN2848503 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50112000-3 08.09.2026 1,617
reparatii auto
DAN2819589 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50112000-3 29.07.2026 1,391
repartie auto
DAN2799783 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50112000-3 06.07.2026 5,870
reparatii auto
DAN2763141 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 31400000-0 25.05.2026 772
acumulator 12 v 60 a
DAN2746933 COMUNA MALAIA CUI: 2989686 71631200-2 04.05.2026 165
itp duster comuna malaia, jud. valcea
DAN2746055 UM0676 CUI: 4416944 50100000-6 04.05.2026 4,959
servicii de revizii/reparatii auto
DAN2746045 UM0676 CUI: 4416944 50100000-6 04.05.2026 4,959
servicii de reparatii/revizii auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172739 APAVIL SA CUI: 16468149 34144700-5 11.08.2026 183,000
autoutilitara - 6 locuri
SCNA1134932 COMUNA TACUTA CUI: 4446597 34114400-3 13.07.2026 314,000
achizitie microbuz transport elevi - uat tacuta, judetul vaslui
SCNA1131930 JUDETUL PRAHOVA CUI: 2842889 34114400-3 03.04.2026 289,200
achizitie autovehicul special pentru transportul persoanelor in fotoliu rulant si insotitorii acestora, consiliul judetean prahova-dgaspc
CAN1139699 INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 50112000-3 31.03.2026 3,234
acord cadru servicii de revizii si reparatii autovehicule parc auto al i.s.u.j. mehedinti
CAN1165085 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 34114400-3 26.03.2026 289,000
autoutilitara minim 6 locuri
SCNA1130940 AQUACARAS SA CUI: 16868757 34110000-1 02.03.2026 435,000
achizitie autoturism suv 4x4 - in sistem leasing
CAN1162733 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34100000-8 17.02.2026 11,479,500
lot 1 autoutilitara n1 4x4 avand 6+1 locuri si bena cu prelata<br>lot 2 autoutilitara n1 4x4 avand 4+1 locuri si bena cu hardtop
CAN1162621 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 34115200-8 12.02.2026 498,000
autoutilitara cu minim 5 locuri si bena
CAN1162033 APAVIL SA CUI: 16468149 34144700-5 02.02.2026 294,700
autoutilitara cu bena basculabila trilateral si macara
SCNA1127414 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 34120000-4 14.01.2026 350,000
microbuz 17+1
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/8517267
  • /api/v1/suppliers/8517267/revenue
  • /api/v1/suppliers/8517267/scores
  • /api/v1/suppliers/8517267/benchmarks
  • /api/v1/red-flags/by-supplier/8517267
  • /api/v1/suppliers/8517267/years
  • /api/v1/suppliers/8517267/cpv
  • /api/v1/suppliers/8517267/clients
  • /api/v1/suppliers/8517267/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API