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CUI: 9820900 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

ASTEOS PROD SRL

Registered: 12.09.1997 STR. STIRBEI VODA, 159, 1000

Total revenue

381,738 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

381,738 RON

47 purchases

Offline purchases

0 RON

0 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 1 largest CPV groups, out of 1; the other 0 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
SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 198,850 —— 198,850 52.1% 10.7% 27 2020–2022
COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 113,913 —— 113,913 29.8% 2.4% 12 2018–2026
GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 48,000 —— 48,000 12.6% 6.1% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 18,227 —— 18,227 4.8% 0.0% 4 2018–2019
COMUNA BUJORENI CUI: 2541010 2,748 —— 2,748 0.7% 0.0% 2 2018–2019

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
DA39630522 COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 15812200-5 13.01.2026 20,000
pachet desert
DA37535977 COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 15812200-5 26.02.2025 20,000
oferta anunt nr. 60
DA34902774 COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 15812200-5 25.01.2024 12,000
oferta anunt nr. 59
DA33248366 COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 15812200-5 12.05.2023 24,000
produse de cofetarie
DA32381976 COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 15812200-5 18.01.2023 12,000
oferta anunt nr. 59
DA31339638 COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 15812200-5 08.09.2022 12,000
oferta anunt nr. 59
DA30574869 SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 15812100-4 12.05.2022 7,500
chec 1 kg
DA30575058 SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 15812100-4 12.05.2022 10,500
briose
DA30575158 SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 15812200-5 12.05.2022 3,900
fursecuri asortate
DA30575227 SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 15812200-5 12.05.2022 9,600
salam de biscuiti
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/9820900
  • /api/v1/suppliers/9820900/revenue
  • /api/v1/suppliers/9820900/scores
  • /api/v1/suppliers/9820900/benchmarks
  • /api/v1/red-flags/by-supplier/9820900
  • /api/v1/suppliers/9820900/years
  • /api/v1/suppliers/9820900/cpv
  • /api/v1/suppliers/9820900/clients
  • /api/v1/suppliers/9820900/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API