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CUI: 17446025 SRL VÂLCEA SAT BARBATESTI, COMUNA BARBATESTI

REDI COM SRL

Registered: 05.04.2005 PRINCIPALA, 142

Total revenue

3.30 Mn.

12 client authorities · paid between 2018 and 2024

Direct purchases

3.07 Mn.

50 purchases

Offline purchases

231,764 RON

4 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

43.4%

Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130

National median: 30.2%

Ranked 11,461 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
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 1,282,186 148,744 — 1,430,930 43.4% 7.5% 13 2018–2023
COMUNA STOENESTI CUI: 2541860 793,818 —— 793,818 24.1% 1.3% 20 2018–2024
COMUNA COSTESTI CUI: 2541509 186,900 83,020 — 269,920 8.2% 0.7% 5 2021–2022
COMUNA PIETRARI CUI: 2574093 216,819 —— 216,819 6.6% 0.6% 1 2018
SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 143,231 —— 143,231 4.3% 2.4% 2 2021
SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742 127,317 —— 127,317 3.9% 7.2% 1 2024
SCOALA GIMNAZIALA COM STOENESTI JUDETUL VALCEA CUI: 29055330 122,857 —— 122,857 3.7% 12.6% 5 2018–2020
SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 79,450 —— 79,450 2.4% 4.2% 2 2020–2022
SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 45,650 —— 45,650 1.4% 2.5% 2 2018
LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 40,000 —— 40,000 1.2% 6.1% 1 2018
COMUNA OTESANI CUI: 2541533 16,671 —— 16,671 0.5% 0.1% 1 2022
COMUNA BARBATESTI CUI: 2541843 14,400 —— 14,400 0.4% 0.1% 1 2018

1-12 of 12 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
DA36213765 SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742 45453000-7 30.07.2024 127,317
reparatii curente scoala gimnaziala muereasca
DA35936767 COMUNA STOENESTI CUI: 2541860 45453000-7 13.06.2024 31,933
reparatii curente si dotare cu echipamente medicale a cabinetului stomatologic
DA35408419 COMUNA STOENESTI CUI: 2541860 45233120-6 02.04.2024 4,202
amenajare rigole pietonale pe strazile fierbea si comanesti, sat mogosesti
DA35357850 COMUNA STOENESTI CUI: 2541860 45210000-2 27.03.2024 37,815
construire anexa gospodareasca (magazie) pentru caminul cultural dobriceni
DA35330708 COMUNA STOENESTI CUI: 2541860 45453000-7 25.03.2024 25,210
reparatii curente la pod zmeuratu, comuna stoenesti, judetul valcea
DA35181482 COMUNA STOENESTI CUI: 2541860 45223300-9 05.03.2024 50,778
reabilitare parcare pentru caminul cultural din satul dobriceni
DA35121723 COMUNA STOENESTI CUI: 2541860 45453000-7 27.02.2024 31,000
reparati curente camine culturale
DA35121781 COMUNA STOENESTI CUI: 2541860 45453000-7 27.02.2024 4,100
lucrari de reparatii curente troite si cismele publice
DA34549169 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 45262600-7 24.11.2023 29,411
diverse lucrari de amenajare si reconfigurare incapere
DA33515303 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 34928310-4 23.06.2023 146,504
reparatii imprejmuire unitate - reparatii la sistemul antiescalada

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1762310 COMUNA COSTESTI CUI: 2541509 45453000-7 29.09.2022 74,900
reparatii acoperis scoala
DAN1713677 COMUNA COSTESTI CUI: 2541509 45233142-6 05.07.2022 8,120
refacere drum
DAN1501807 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 45453000-7 16.07.2021 89,920
reparatii curente de amenajari interioare si exterioare
DAN1324774 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 45233123-7 12.08.2020 58,824
refacere drumuri interioare - reparatii cu strat de piatra sparta
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/17446025
  • /api/v1/suppliers/17446025/revenue
  • /api/v1/suppliers/17446025/scores
  • /api/v1/suppliers/17446025/benchmarks
  • /api/v1/red-flags/by-supplier/17446025
  • /api/v1/suppliers/17446025/years
  • /api/v1/suppliers/17446025/cpv
  • /api/v1/suppliers/17446025/clients
  • /api/v1/suppliers/17446025/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API