VILL - SERVICE SRL (CUI 15214452) — public contracts and clients

Total revenue

1.09 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

893,019 RON

74 purchases

Offline purchases

193,588 RON

50 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

44.6%

Main client: COMUNA CIUMANI

National median: 30.2%

Ranked 10,828 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 9 largest CPV groups, out of 9; 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

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 CIUMANI CUI: 4367922	402,611	81,809	—	484,420	44.6%	0.7%	30	2018–2025
MUNICIPIUL GHEORGHENI CUI: 4245070	144,610	39,000	—	183,610	16.9%	0.1%	10	2024–2026
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579	58,799	61,831	—	120,630	11.1%	0.6%	21	2020–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	94,093	—	—	94,093	8.7%	0.0%	8	2019–2025
COMUNA SUSENI CUI: 4367701	41,960	4,194	—	46,154	4.3%	0.1%	14	2019–2026
CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710	45,229	—	—	45,229	4.2%	2.5%	8	2018–2026
SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812	38,067	—	—	38,067	3.5%	0.6%	6	2021–2026
TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361	26,837	—	—	26,837	2.5%	1.9%	3	2023–2025
SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782	21,709	—	—	21,709	2.0%	0.8%	10	2019–2025
SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236	7,014	—	—	7,014	0.7%	0.2%	2	2023–2025
LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119	1,361	5,374	—	6,735	0.6%	0.6%	3	2022–2025
CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089	5,355	—	—	5,355	0.5%	0.9%	3	2019–2026
CRESA MUNICIPALA GHEORGHENI CUI: 14274553	3,064	—	—	3,064	0.3%	0.5%	3	2021–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	1,387	—	—	1,387	0.1%	0.0%	1	2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849	—	1,380	—	1,380	0.1%	0.0%	1	2021
SCOALA GIMNAZIALA VASKERTES CUI: 18907135	923	—	—	923	0.1%	0.0%	1	2023

1-16 of 16 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
DA41227838	MUNICIPIUL GHEORGHENI CUI: 4245070	45310000-3	21.09.2026	13,767
Contract object: reparatii electrice in locuinte sociale
DA41224856	SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812	45310000-3	21.09.2026	20,231
Contract object: schimbare tablouri electrice si instalatii electrice de iluminat si prize
DA40809701	CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710	45310000-3	13.07.2026	5,658
Contract object: instalatii electrice de iluminat si prize
DA40658910	MUNICIPIUL GHEORGHENI CUI: 4245070	45310000-3	18.06.2026	18,798
Contract object: reparatii electrice interioare si exterioare
DA40619807	SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812	45310000-3	12.06.2026	7,804
Contract object: instalatii electrice birou
DA40557626	COMUNA SUSENI CUI: 4367701	50232100-1	05.06.2026	4,381
Contract object: delegarea gestiunii serviciului de iluminat public
DA40517798	SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579	50711000-2	29.05.2026	40,000
Contract object: servicii de mentenanta de instalatii electrice
DA40319552	MUNICIPIUL GHEORGHENI CUI: 4245070	50232100-1	06.05.2026	64,500
Contract object: servicii de iluminat public
DA40236028	CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089	45310000-3	23.04.2026	1,605
Contract object: lucrari de instalatii electrice
DA39725623	SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812	45310000-3	28.01.2026	3,393
Contract object: iluminat de siguranta si iluminat general

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2849324	SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579	50711000-2	08.09.2026	2,502
Contract object: reparatii instalatii electrice
DAN2826923	SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579	50711000-2	07.08.2026	234
Contract object: reparatii instalatii electrice ct termice
DAN2826917	SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579	50711000-2	07.08.2026	1,518
Contract object: reparatii instalatii electrice - uzina de apa si st.de epurare
DAN2796857	SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579	50711000-2	02.07.2026	2,194
Contract object: reparatii la instalatii electrice
DAN2796828	SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579	50711000-2	02.07.2026	710
Contract object: reparatii la instalatii electrice -uzina de apa si statia de epurare
DAN2751254	SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579	50711000-2	08.05.2026	934
Contract object: reparatii instalatii electrice
DAN2751252	SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579	50711000-2	08.05.2026	6,378
Contract object: reparatii instalatii electrice
DAN2725320	SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579	50711000-2	07.04.2026	932
Contract object: reparatii la instalatii electrice la uzina de apa si la statia de epurare
DAN2725309	SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579	50711000-2	07.04.2026	6,733
Contract object: reparatii si intretinere la instalatii electrice
DAN2702395	COMUNA CIUMANI CUI: 4367922	50711000-2	12.03.2026	2,071
Contract object: lucrari de instalatii electrice la caminul cultural

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/15214452
/api/v1/suppliers/15214452/revenue
/api/v1/suppliers/15214452/scores
/api/v1/suppliers/15214452/benchmarks
/api/v1/red-flags/by-supplier/15214452
/api/v1/suppliers/15214452/years
/api/v1/suppliers/15214452/cpv
/api/v1/suppliers/15214452/clients
/api/v1/suppliers/15214452/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API