Skip to content

CUI: 15577997 SRL VÂLCEA SAT VAIDEENI, COMUNA VAIDEENI

JIANCOM SRL

Registered: 09.07.2003 COM.VAIDEENI, STR PRINCIPALA, 01

Total revenue

224,553 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

144,231 RON

30 purchases

Offline purchases

2,372 RON

2 purchases

Tenders

77,950 RON

2 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

28.4%

Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI

National median: 30.2%

Ranked 22,634 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 3 largest CPV groups, out of 3; 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
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 —— 63,700 63,700 28.4% 0.0% 1 2019
ORAS HOREZU CUI: 2541479 39,012 —— 39,012 17.4% 0.0% 3 2018–2022
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 23,000 —— 23,000 10.2% 0.0% 4 2024–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 —— 14,250 14,250 6.4% 0.0% 1 2020
LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 14,167 —— 14,167 6.3% 0.4% 2 2020–2021
SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 9,833 —— 9,833 4.4% 0.9% 5 2020–2023
ORASUL NOVACI CUI: 4666126 9,000 —— 9,000 4.0% 0.0% 1 2020
COMUNA PAUSESTI-MAGLASI CUI: 2540643 7,100 —— 7,100 3.2% 0.0% 2 2018–2019
COMUNA VAIDEENI CUI: 2541401 7,070 —— 7,070 3.2% 0.0% 1 2018
SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 6,673 —— 6,673 3.0% 0.3% 2 2020–2022
SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 6,036 —— 6,036 2.7% 0.3% 2 2018–2020
COMUNA VLADESTI CUI: 2540635 5,574 —— 5,574 2.5% 0.0% 2 2018–2019
SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 4,992 —— 4,992 2.2% 0.8% 2 2020–2021
COMUNA BUDESTI CUI: 2574085 4,816 —— 4,816 2.1% 0.0% 1 2019
SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 2,760 —— 2,760 1.2% 0.5% 1 2023
SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 2,400 —— 2,400 1.1% 0.1% 1 2021
JUDETUL MEHEDINTI CUI: 4337344 — 2,372 — 2,372 1.1% 0.0% 2 2025–2026
COMUNA POLOVRAGI CUI: 4718977 1,798 —— 1,798 0.8% 0.0% 1 2022

1-18 of 18 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
DA41228871 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 15321600-0 22.09.2026 7,700
achizitie servicii procesare mar - cercetare scdp
DA41123513 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 15321600-0 07.09.2026 7,700
achizitie servicii procesare mar - cercetare scdp
DA37106387 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 15321600-0 05.12.2024 600
achizitie servicii procesare mar - cercetare scdp
DA36731799 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 15321600-0 17.10.2024 7,000
achizitie servicii procesare mar - cercetare scdp
DA34712525 SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 15321600-0 15.12.2023 2,760
suc de mere - 3 l
DA34717919 SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 15321600-0 15.12.2023 2,697
furnizare suc 3l
DA32259479 SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 15321600-0 20.12.2022 214
diferente pret produs uc 100% natural de mere, fara adaos de apa, zahar sau conservanti. produc 100%
DA32219215 SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 15321600-0 16.12.2022 3,467
suc de mere 3l
DA32219345 COMUNA POLOVRAGI CUI: 4718977 15321600-0 16.12.2022 1,798
suc de mere 3l
DA32158736 SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 15321600-0 13.12.2022 2,317
pachet mos craciun -suc 100% natural de mere, fara adaos de apa, zahar sau conservanti. produc 100%

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804980 JUDETUL MEHEDINTI CUI: 4337344 15321600-0 09.07.2026 522
suc proaspat de mere- programul pt scoli romania
DAN2480214 JUDETUL MEHEDINTI CUI: 4337344 15321000-4 17.06.2025 1,850
achizitie de sucuri prospete de fructe pentru elevi - masuri educative- programul pentru scoli

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1031416 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 03212100-1 02.04.2020 449,515
furnizare produse alimentare
CAN1026558 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 15000000-8 20.12.2019 91,565
alimente si transportul acestora la cantina din campusul studentesc tudor vladimirescu din iasi- republicare
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/15577997
  • /api/v1/suppliers/15577997/revenue
  • /api/v1/suppliers/15577997/scores
  • /api/v1/suppliers/15577997/benchmarks
  • /api/v1/red-flags/by-supplier/15577997
  • /api/v1/suppliers/15577997/years
  • /api/v1/suppliers/15577997/cpv
  • /api/v1/suppliers/15577997/clients
  • /api/v1/suppliers/15577997/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API