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CUI: 9430532 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

ARTOPROD SRL

Registered: 22.04.1997 Registered office: PARTENERIATULUI, 12 Website: https://www.artoprod.ro

Total revenue

2.08 Mn.

170 client authorities · paid between 2018 and 2026

Direct purchases

1.53 Mn.

455 purchases

Offline purchases

557,703 RON

108 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

16.4%

Main client: CET GOVORA SA

National median: 30.2%

Ranked 34,684 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 20; the other 8 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
CET GOVORA SA CUI: 10102377 22,570 317,935 — 340,505 16.4% 0.1% 12 2021–2025
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 188,794 10,420 — 199,214 9.6% 0.1% 12 2018–2026
COMUNA SARMASAG CUI: 4291972 148,500 —— 148,500 7.1% 0.2% 3 2018–2021
APAVIL SA CUI: 16468149 64,740 32,690 — 97,430 4.7% 0.0% 28 2018–2026
JUDETUL VALCEA CUI: 2540929 60,800 4,130 — 64,930 3.1% 0.0% 3 2019–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 59,781 —— 59,781 2.9% 0.0% 6 2018–2026
MUNICIPIU RM VALCEA CUI: 2540813 27,690 30,747 — 58,437 2.8% 0.0% 6 2019–2026
COMUNA COPACENI CUI: 2541452 48,599 —— 48,599 2.3% 0.2% 2 2023–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 23,524 23,246 — 46,770 2.3% 0.0% 10 2019–2025
COMPANIA DE APA OLTENIA SA CUI: 11400673 42,724 —— 42,724 2.1% 0.0% 5 2024–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 32,130 2,600 — 34,730 1.7% 0.0% 25 2018–2024
COMUNA OTESANI CUI: 2541533 33,353 —— 33,353 1.6% 0.1% 4 2022–2026
COMUNA SINESTI CUI: 2541398 31,765 —— 31,765 1.5% 0.1% 6 2020–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 20,320 7,155 — 27,475 1.3% 0.0% 5 2022–2026
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 26,640 —— 26,640 1.3% 0.0% 5 2024–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 23,996 — 23,996 1.2% 0.0% 5 2019–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 23,100 —— 23,100 1.1% 0.1% 22 2018–2025
SERVICIUL DE ALIMENTARE CU APA SI DE CANALIZARE DIN ORASUL BERBESTI JUDETUL VALCEA CUI: 53385820 20,817 —— 20,817 1.0% 72.3% 1 2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 19,992 —— 19,992 1.0% 0.2% 11 2018–2026
EDILITARA PUBLIC SA CUI: 27295841 19,770 —— 19,770 1.0% 0.0% 5 2023–2026
COMUNA RACOVITA CUI: 2541673 19,222 —— 19,222 0.9% 0.1% 1 2026
LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 18,325 700 — 19,025 0.9% 1.1% 18 2018–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 7,525 11,000 — 18,525 0.9% 0.0% 10 2019–2026
COMUNA GHIOROIU CUI: 2539487 18,411 —— 18,411 0.9% 0.1% 5 2022–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 — 17,628 — 17,628 0.9% 1.5% 28 2022–2026

1-25 of 170 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
DA41278345 LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 71335000-5 28.09.2026 2,400
Contract object: activitate operator rsvti
DA41155192 COMUNA OTESANI CUI: 2541533 71335000-5 10.09.2026 18,800
Contract object: documentatie tehnica
DA41131578 COMUNA GALICEA CUI: 2541118 71900000-7 08.09.2026 820
Contract object: analize fizico chimice apa uzata
DA41104895 ORASUL DARABANI CUI: 3372017 71900000-7 03.09.2026 4,972
Contract object: masuratori si analize de mediu
DA41062753 EDILITARA PUBLIC SA CUI: 27295841 71900000-7 27.08.2026 3,630
Contract object: determinari semestriale obligatorii la statia de asfalt
DA41015658 SERVICIUL DE ALIMENTARE CU APA SI DE CANALIZARE DIN ORASUL BERBESTI JUDETUL VALCEA CUI: 53385820 71900000-7 19.08.2026 20,817
Contract object: analize apa potabila - 3 foraje
DA41004360 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 71900000-7 18.08.2026 17,960
Contract object: achizitie determinari/masuratori profesionale
DA40993127 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 71900000-7 14.08.2026 8,880
Contract object: analiza apa uzata microbiologie ; determinare analize pm10 - analize aer
DA40971809 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 71900000-7 11.08.2026 1,290
Contract object: analize nivel acustic
DA40945046 COMUNA FARTATESTI CUI: 2541592 71900000-7 05.08.2026 10,450
Contract object: analize nivel acustic

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2823518 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71313450-4 04.08.2026 4,727
Contract object: monitorizare factori de mediu la statia de asfalt ammann eb 90
DAN2783141 APAVIL SA CUI: 16468149 71900000-7 18.06.2026 6,410
Contract object: analiza namol
DAN2745664 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI VALEA MARE CUI: 47759750 71900000-7 04.05.2026 600
Contract object: analize apa uzata
DAN2734308 SPITALUL MUNICIPAL CARACAL CUI: 4395086 71900000-7 20.04.2026 4,800
Contract object: contract prestari servicii analize fizico-chimice apa uzata - aprilie - decembrie 2026
DAN2681733 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 80530000-8 13.02.2026 650
Contract object: curs prelungire atestat
DAN2669793 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 71631000-0 29.01.2026 600
Contract object: srv rsvti
DAN2662037 SPITALUL MUNICIPAL CARACAL CUI: 4395086 71900000-7 20.01.2026 925
Contract object: contract prestari servicii analize fizico-chimice apa uzata - ian - martie 2026
DAN2646655 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71313450-4 05.01.2026 4,727
Contract object: monitorizare factori de mediu la statia de mixturi asfaltice ammann eb90
DAN2642629 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 80530000-8 29.12.2025 500
Contract object: viza anuala fochist
DAN2637068 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 71631000-0 22.12.2025 600
Contract object: srv rsvti
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/9430532
  • /api/v1/suppliers/9430532/revenue
  • /api/v1/suppliers/9430532/scores
  • /api/v1/suppliers/9430532/benchmarks
  • /api/v1/red-flags/by-supplier/9430532
  • /api/v1/suppliers/9430532/years
  • /api/v1/suppliers/9430532/cpv
  • /api/v1/suppliers/9430532/clients
  • /api/v1/suppliers/9430532/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API