VASYVES - BINAL SRL (CUI 14377540) — public contracts and clients

Total revenue

1.27 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

1.19 Mn.

89 purchases

Offline purchases

74,650 RON

7 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 15; the other 3 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
TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963	937,149	—	—	937,149	73.9%	6.9%	43	2018–2026
MUNICIPIUL SIBIU CUI: 4270740	34,002	65,450	—	99,452	7.8%	0.0%	9	2018–2025
LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670	72,510	9,200	—	81,710	6.4%	2.4%	14	2018–2025
SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304	57,800	—	—	57,800	4.6%	0.4%	16	2018–2022
SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448	40,335	—	—	40,335	3.2%	0.1%	5	2020–2021
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265	22,260	—	—	22,260	1.8%	0.1%	2	2019
SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230	16,660	—	—	16,660	1.3%	0.1%	4	2024–2025
SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956	12,000	—	—	12,000	1.0%	0.6%	2	2025
ORASUL GHIMBAV CUI: 4801362	1,100	—	—	1,100	0.1%	0.0%	1	2020

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40805246	TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963	45453000-7	10.07.2026	104,544
Contract object: reconditionare elemente decorative din lemn
DA39488920	SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230	39113600-3	10.12.2025	1,000
Contract object: lati banca
DA39358905	LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670	45421000-4	25.11.2025	1,100
Contract object: plinta lemn pentru parchet
DA39329106	LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670	45421100-5	20.11.2025	11,000
Contract object: usi duble sala de sport
DA39265202	LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670	50000000-5	12.11.2025	6,000
Contract object: prestari servicii reconditionat usi lemn
DA39149127	TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963	90911000-6	24.10.2025	21,330
Contract object: servicii de curatare a ferestrelor cu geam termopan
DA38723249	LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670	45421000-4	21.08.2025	6,600
Contract object: plinta lemn pentru parchet
DA38721809	SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956	50000000-5	21.08.2025	5,400
Contract object: prestari servicii - reconditionat usa din lemn
DA38509232	LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670	50000000-5	10.07.2025	8,400
Contract object: prestari servicii reconditionat usi lemn
DA38462902	LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670	50000000-5	03.07.2025	7,200
Contract object: prestari servicii reconditionat usi lemn

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2653253	MUNICIPIUL SIBIU CUI: 4270740	35821100-6	13.01.2026	15,000
Contract object: achizitie cozi pentru steaguri (1 decembrie ) - 1000 buc
DAN2632736	LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670	50000000-5	17.12.2025	800
Contract object: prestari servicii reconditionat usi lemn masiv
DAN2588234	MUNICIPIUL SIBIU CUI: 4270740	45454100-5	27.10.2025	4,800
Contract object: lucrari de restaurare a usii sediului pms situat pe bd. victoriei, nr. 1 - 3
DAN2362569	MUNICIPIUL SIBIU CUI: 4270740	35821100-6	16.01.2025	2,250
Contract object: cozi drapel
DAN2096357	MUNICIPIUL SIBIU CUI: 4270740	35821100-6	19.01.2024	14,000
Contract object: achizitionarea de cozi pentru steaguri
DAN1385684	LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670	45261200-6	21.12.2020	8,400
Contract object: prestari servicii
DAN1003047	MUNICIPIUL SIBIU CUI: 4270740	35821100-6	22.05.2018	29,400
Contract object: cozi pentru steaguri

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/14377540
/api/v1/suppliers/14377540/revenue
/api/v1/suppliers/14377540/scores
/api/v1/suppliers/14377540/benchmarks
/api/v1/red-flags/by-supplier/14377540
/api/v1/suppliers/14377540/years
/api/v1/suppliers/14377540/cpv
/api/v1/suppliers/14377540/clients
/api/v1/suppliers/14377540/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API