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CUI: 9158684 SRL VÂLCEA MUNICIPIUL DRAGASANI

NELMAR NETY SRL

Registered: 22.01.1997 STR. DECEBAL

Total revenue

333,542 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

315,650 RON

50 purchases

Offline purchases

17,892 RON

5 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

66.5%

Main client: UM 01594 VALCEA

National median: 30.2%

Ranked 3,590 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 18; the other 6 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
UM 01594 VALCEA CUI: 2573705 221,947 —— 221,947 66.5% 5.0% 25 2018–2023
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 28,508 16,807 — 45,315 13.6% 1.2% 15 2019–2023
LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 36,740 —— 36,740 11.0% 2.3% 1 2024
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 14,880 —— 14,880 4.5% 0.1% 1 2020
COMUNA VULTURESTI CUI: 4491245 2,479 289 — 2,768 0.8% 0.0% 3 2025–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 2,519 —— 2,519 0.8% 0.1% 1 2022
MUNICIPIU DRAGASANI CUI: 2573829 1,707 796 — 2,503 0.8% 0.0% 3 2020–2022
SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 2,431 —— 2,431 0.7% 0.4% 1 2022
COMUNA MITROFANI CUI: 16356722 1,240 —— 1,240 0.4% 0.0% 1 2026
COMUNA LUNGESTI CUI: 2573900 1,235 —— 1,235 0.4% 0.0% 1 2021
SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 1,037 —— 1,037 0.3% 0.2% 1 2021
SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 927 —— 927 0.3% 0.2% 2 2019–2022

1-12 of 12 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
DA39709355 COMUNA MITROFANI CUI: 16356722 15872400-5 26.01.2026 1,240
sare
DA39271671 COMUNA VULTURESTI CUI: 4491245 44140000-3 13.11.2025 2,479
pachet materiale constructie si intretinere
DA37185953 LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 45261320-3 13.12.2024 36,740
lucrari de montare jgheaburi si burlane acoperis
DA34593873 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 44190000-8 28.11.2023 911
materiale intretinere si functionare
DA33644782 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 44190000-8 12.07.2023 819
materiale reparatii si intretinere
DA33627249 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 44190000-8 12.07.2023 728
materiale reparatii si intretinere
DA32890571 UM 01594 VALCEA CUI: 2573705 44312300-3 03.04.2023 7,040
44312300-3 sarma ghimpata
DA32505241 UM 01594 VALCEA CUI: 2573705 39121100-7 07.02.2023 3,125
39121100-7 birouri
DA32505242 UM 01594 VALCEA CUI: 2573705 44312300-3 07.02.2023 7,040
44312300-3 sarma ghimpata
DA32505243 UM 01594 VALCEA CUI: 2573705 39831240-0 07.02.2023 7,595
39831240-0 produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2793866 COMUNA VULTURESTI CUI: 4491245 44313000-7 30.06.2026 275
plasa zincata 1700x10ml
DAN2793855 COMUNA VULTURESTI CUI: 4491245 44912200-8 30.06.2026 14
gresie faianta bergama brown 33x33
DAN1386659 MUNICIPIU DRAGASANI CUI: 2573829 19520000-7 22.12.2020 336
achizitie produse din plastic pentru protectie
DAN1253938 MUNICIPIU DRAGASANI CUI: 2573829 39831240-0 27.03.2020 460
materiale de curatenie
DAN1228013 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 50000000-5 23.01.2020 16,807
inlocuire instalatie sanitara si de canalizare
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/9158684
  • /api/v1/suppliers/9158684/revenue
  • /api/v1/suppliers/9158684/scores
  • /api/v1/suppliers/9158684/benchmarks
  • /api/v1/red-flags/by-supplier/9158684
  • /api/v1/suppliers/9158684/years
  • /api/v1/suppliers/9158684/cpv
  • /api/v1/suppliers/9158684/clients
  • /api/v1/suppliers/9158684/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API