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CUI: 16186377 SRL VÂLCEA ORAS BALCESTI

VELPOCOM SRL

Registered: 26.02.2004 1 DECEMBRIE, 358

Total revenue

32,315 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

23,588 RON

18 purchases

Offline purchases

8,727 RON

9 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

19.4%

Main client: ORAS BALCESTI

National median: 30.2%

Ranked 31,726 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORAS BALCESTI CUI: 2541720 6,025 258 — 6,283 19.4% 0.0% 3 2018–2020
SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 1,972 4,071 — 6,043 18.7% 0.7% 5 2018–2026
COMUNA LACUSTENI CUI: 16404161 5,353 —— 5,353 16.6% 0.0% 3 2018–2019
COMUNA ALUNU CUI: 2541363 — 2,521 — 2,521 7.8% 0.0% 1 2020
SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 1,998 —— 1,998 6.2% 0.4% 1 2018
COMUNA VALEA MARE CUI: 2541754 1,982 —— 1,982 6.1% 0.0% 2 2018
SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 — 1,717 — 1,717 5.3% 0.3% 2 2025
SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 1,598 —— 1,598 5.0% 0.2% 2 2018
SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 1,366 —— 1,366 4.2% 0.1% 2 2018
COMUNA ZATRENI CUI: 2541380 1,265 —— 1,265 3.9% 0.0% 1 2019
COMUNA LALOSU CUI: 2541711 1,202 —— 1,202 3.7% 0.0% 1 2018
COMUNA FAURESTI CUI: 2541738 374 —— 374 1.2% 0.0% 1 2019
SCOALA GIMNAZIALACOMUNA LACUSTENIJUDETUL VALCEA CUI: 29503140 271 —— 271 0.8% 0.1% 1 2018
SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 182 —— 182 0.6% 0.1% 1 2018
COMUNA TETOIU CUI: 2541746 — 160 — 160 0.5% 0.0% 1 2022

1-15 of 15 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
DA22486695 COMUNA ZATRENI CUI: 2541380 44411000-4 26.02.2019 1,265
pachet pentru instalatii alimentare apa rece
DA22454066 COMUNA FAURESTI CUI: 2541738 39831240-0 22.02.2019 374
pachet materiale de curatenie si intretinere
DA22304391 COMUNA LACUSTENI CUI: 16404161 39715210-2 29.01.2019 1,378
soba, accesorii, vopsea
DA21764194 SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 44411000-4 16.11.2018 605
pachet reparatii centrala
DA21549417 SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 39831240-0 24.10.2018 546
pachet curatenie
DA21539285 SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 44100000-1 24.10.2018 1,058
materiale intretinere
DA21541014 COMUNA VALEA MARE CUI: 2541754 44100000-1 23.10.2018 1,340
pachet materiale reparatii si intretinere
DA21535175 SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 44100000-1 22.10.2018 761
pachet materiale reparatii si intretinere
DA21457183 SCOALA GIMNAZIALACOMUNA LACUSTENIJUDETUL VALCEA CUI: 29503140 44100000-1 12.10.2018 271
pachet materiale reparatii si intretinere
DA21277180 SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 44100000-1 24.09.2018 182
pachet materiale reparatii si intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2741402 SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 44410000-7 27.04.2026 950
materiale curatenie
DAN2646232 SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 44100000-1 03.01.2026 1,333
materiale intretinere si reparatii
DAN2634507 SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 44100000-1 18.12.2025 384
materiale intretinere diverse
DAN2534775 SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 39831240-0 26.08.2025 1,304
materiale curatenie
DAN2534769 SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 39831240-0 26.08.2025 1,817
materiale curatenie
DAN1619595 COMUNA TETOIU CUI: 2541746 38421100-3 25.01.2022 160
apometru apa
DAN1355674 ORAS BALCESTI CUI: 2541720 34913000-0 20.10.2020 70
materiale reparatii la instalatia de apa
DAN1340241 COMUNA ALUNU CUI: 2541363 34913000-0 24.09.2020 2,521
achizitie coliere bransare apa
DAN1273508 ORAS BALCESTI CUI: 2541720 44190000-8 05.05.2020 188
achizitie materiale necesare efectuarii de reparatii la toaleta incinta primarie
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/16186377
  • /api/v1/suppliers/16186377/revenue
  • /api/v1/suppliers/16186377/scores
  • /api/v1/suppliers/16186377/benchmarks
  • /api/v1/red-flags/by-supplier/16186377
  • /api/v1/suppliers/16186377/years
  • /api/v1/suppliers/16186377/cpv
  • /api/v1/suppliers/16186377/clients
  • /api/v1/suppliers/16186377/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API