Skip to content

CUI: 15157420 SRL VÂLCEA LOC. BABENI, ORAS BABENI

VIPAS CONSTRUCT SRL

Registered: 27.01.2003 STR. LUNCAVAT, 101-103, 0245100

Total revenue

227,659 RON

7 client authorities · paid between 2019 and 2024

Direct purchases

227,659 RON

41 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 4 largest CPV groups, out of 4; 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
COMUNA RUNCU CUI: 2541029 141,358 —— 141,358 62.1% 1.0% 18 2019
COMUNA CERNISOARA CUI: 2541444 29,950 —— 29,950 13.2% 0.1% 3 2023
COMUNA OTESANI CUI: 2541533 18,361 —— 18,361 8.1% 0.1% 7 2022–2023
COMUNA ROSIILE CUI: 2539495 17,210 —— 17,210 7.6% 0.1% 6 2019–2024
APAVIL SA CUI: 16468149 17,000 —— 17,000 7.5% 0.0% 3 2021
COMUNA GALICEA CUI: 2541118 2,120 —— 2,120 0.9% 0.0% 2 2022
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 1,660 —— 1,660 0.7% 0.0% 2 2023

1-7 of 7 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
DA36454312 COMUNA ROSIILE CUI: 2539495 44114000-2 05.09.2024 1,590
beton de ciment b350 (c20/25) cu 3 sorturi
DA36432752 COMUNA ROSIILE CUI: 2539495 44114000-2 04.09.2024 9,120
beton de ciment b350 (c20/25) cu 3 sorturi
DA34301304 COMUNA CERNISOARA CUI: 2541444 44114000-2 20.10.2023 5,450
beton de ciment
DA34276557 COMUNA CERNISOARA CUI: 2541444 44114000-2 18.10.2023 14,000
beton de ciment
DA33947697 COMUNA CERNISOARA CUI: 2541444 44114000-2 07.09.2023 10,500
beton de ciment
DA33580655 COMUNA OTESANI CUI: 2541533 14212120-7 05.07.2023 1,250
sort amestec 0-16 mm, inclusiv transport auto
DA33515529 COMUNA OTESANI CUI: 2541533 60100000-9 22.06.2023 704
transport beton cu autobetoniera
DA33515368 COMUNA OTESANI CUI: 2541533 44114000-2 22.06.2023 5,400
beton de ciment b250 (c16/20) cu 4 sorturi
DA32863434 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 44114000-2 23.03.2023 1,300
beton de ciment b350 cu 3 sorturi
DA32826417 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 60100000-9 20.03.2023 360
transport beton cu pompa si autobetoniera
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/15157420
  • /api/v1/suppliers/15157420/revenue
  • /api/v1/suppliers/15157420/scores
  • /api/v1/suppliers/15157420/benchmarks
  • /api/v1/red-flags/by-supplier/15157420
  • /api/v1/suppliers/15157420/years
  • /api/v1/suppliers/15157420/cpv
  • /api/v1/suppliers/15157420/clients
  • /api/v1/suppliers/15157420/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API