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CUI: 10294108 SRL TELEORMAN SAT DRAGANESTI-VLASCA, COMUNA DRAGANESTI-VLASCA

2 CONLEMN VLASCA SRL

Registered: 26.02.1998 COM. DRAGANESTI VLASCA

Total revenue

93,210 RON

9 client authorities · paid between 2018 and 2019

Direct purchases

92,830 RON

371 purchases

Offline purchases

380 RON

4 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 48; the other 36 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
COMUNA DRAGANESTI VLASCA CUI: 5296560 33,575 —— 33,575 36.0% 0.1% 323 2018–2019
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 25,774 —— 25,774 27.7% 0.1% 30 2018–2019
COMUNA RASUCENI CUI: 5026788 22,071 —— 22,071 23.7% 0.1% 5 2018–2019
COMUNA LETCA NOUA CUI: 5123713 5,152 —— 5,152 5.5% 0.0% 5 2018–2019
COMUNA MOSTENI CUI: 6853228 1,969 —— 1,969 2.1% 0.0% 3 2018–2019
COMUNA BOTOROAGA CUI: 6691916 1,855 —— 1,855 2.0% 0.0% 1 2018
LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 1,468 151 — 1,619 1.7% 0.1% 6 2018
SCOALA GIMNAZIALA CUI: 18991119 966 —— 966 1.0% 0.1% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 229 — 229 0.3% 0.0% 1 2019

1-9 of 9 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
DA23763554 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 50800000-3 02.09.2019 105
pachet materiale constructii
DA23763640 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 44512000-2 02.09.2019 1,189
pachet atelier
DA23763684 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 50800000-3 02.09.2019 2,388
pachet materiale consumabile
DA23763963 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 50800000-3 02.09.2019 492
pachet materiale constructii
DA23763426 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 44423000-1 02.09.2019 547
pachet produse consumabile
DA23753744 COMUNA RASUCENI CUI: 5026788 44512000-2 30.08.2019 5,020
scule unelte si consumabile
DA23314827 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 50800000-3 20.06.2019 355
pachet pregatirea utilajelor
DA23314872 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 50800000-3 20.06.2019 853
pachet produse curatenie
DA23314914 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 50800000-3 20.06.2019 286
pachet intretinere utilaje
DA23314946 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 50800000-3 20.06.2019 800
pachet materiale constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1128748 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 15.07.2019 229
servicii de reparare si intretinere pt. utilaje agricole si forestiere
DAN1061641 LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 44100000-1 21.01.2019 87
materiale intretinere
DAN1061629 LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 24453000-4 21.01.2019 32
erbicid
DAN1053216 LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 24453000-4 08.01.2019 32
erbicid
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/10294108
  • /api/v1/suppliers/10294108/revenue
  • /api/v1/suppliers/10294108/scores
  • /api/v1/suppliers/10294108/benchmarks
  • /api/v1/red-flags/by-supplier/10294108
  • /api/v1/suppliers/10294108/years
  • /api/v1/suppliers/10294108/cpv
  • /api/v1/suppliers/10294108/clients
  • /api/v1/suppliers/10294108/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API