Skip to content

CUI: 17724954 SRL PRAHOVA MUNICIPIUL CAMPINA Flagged by 1 indicators

VERTIMEX DAL SRL

Registered: 24.06.2005 BUCEGI, 21, 105600 https://www.vertimex.ro

Total revenue

11.75 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.41 Mn.

16 purchases

Offline purchases

1.02 Mn.

7 purchases

Tenders

9.31 Mn.

18 contracts

Won without competition

14.1%

4 of 18 lots

National rate: 34.3%

Ranked 8,395 of 11,028

Won at the estimated value

0.0%

0 of 14 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

71.3%

Main client: UNITATEA MILITARA 02032

National median: 30.2%

Ranked 2,730 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 4
#07 Exact price match 0
#10 Concentration 0

#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
UNITATEA MILITARA 02032 CUI: 14619075 — 278,071 8,095,064 8,373,135 71.3% 4.6% 16 2018–2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 487,710 438,605 926,315 7.9% 0.1% 4 2021–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 —— 590,052 590,052 5.0% 1.9% 1 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 531,681 —— 531,681 4.5% 2.9% 1 2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 319,286 —— 319,286 2.7% 0.7% 2 2020–2021
UM 02154 CONSTANTA CUI: 7249751 —— 189,900 189,900 1.6% 0.7% 1 2022
MONITORUL OFICIAL RA CUI: 427282 184,590 —— 184,590 1.6% 0.3% 2 2018–2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 136,024 —— 136,024 1.2% 0.6% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 117,706 —— 117,706 1.0% 0.3% 3 2021
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 — 114,000 — 114,000 1.0% 0.0% 1 2026
UNITATEA MILITARA 01512 CUI: 4241117 — 100,000 — 100,000 0.9% 0.0% 1 2026
MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 60,500 —— 60,500 0.5% 1.8% 3 2018–2020
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 — 39,816 — 39,816 0.3% 0.5% 1 2018
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 35,750 —— 35,750 0.3% 0.3% 2 2021–2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 29,400 —— 29,400 0.3% 0.0% 2 2021–2024

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
DA40921640 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 45261310-0 03.08.2026 531,681
lucrari de reparatii curente hidroizolatii/invelitoare acoperis depozit siloz
DA36921918 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 45453000-7 13.11.2024 15,900
executie pardoseala autonivelanta din rasini epoxidice
DA32150444 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 44190000-8 16.12.2022 29,550
achizitie materiale de constructii
DA30569534 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 45442180-2 13.05.2022 136,024
lucrari de reparatii curente la depozite rezervoare ulei
DA29281214 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 45453000-7 18.11.2021 13,500
reparatii pardoseli epoxidice pana la 50 mp.
DA29183797 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 44300000-3 05.11.2021 6,200
achizitie suporti y concertina adv1248244
DA28657808 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 90913200-2 31.08.2021 67,215
servicii de curatare rezervoare
DA28589696 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 45261310-0 19.08.2021 1,631
suplimentari la lucrari hidroizolatii
DA28589723 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 90511200-4 19.08.2021 5,701
evacuare deseuri rezultate din decopertare
DA28588109 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 45261310-0 18.08.2021 110,374
lucrari reparatii hidroizolatii sectia 4 politie brasov

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2786074 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 45262600-7 22.06.2026 114,000
lucrari conform adv1525407/21.04.2026
DAN2703256 UNITATEA MILITARA 01512 CUI: 4241117 45453000-7 13.03.2026 100,000
reparatii curente la grupurile sanitare din containere modulare cazarma 2661 daia
DAN2243825 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45261410-1 08.08.2024 99,000
lucrari de reparatii termoizolatie si hidroizolatie terasa din nordul cafeteriei fsega, str. t. mihali, nr. 58 - 60, cluj - napoca
DAN1990829 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45261310-0 31.08.2023 134,713
lucrari de hidroizolare zona terasa la sud de cafeterie - etaj 5 corp b, cladire fsega, str.t.mihali nr.58-60, cluj-napoca
DAN1903578 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45261310-0 18.04.2023 253,997
lucrari de hidroizolare 2 terase peste etajul 4, corpul b - cladire fsega, str. t mihli nr. 58-60
DAN1841291 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 13.01.2023 278,071
lucrari de reparatii curente sala de sport um01473 sibiu
DAN1002214 REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 45261310-0 08.05.2018 39,816
executie lucrari de hidroizolatie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1087942 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 11.01.2024 3,661,748
transa iii - lucrari de reparatii curente pentru locatiile: um02216 cluj-napoca, um01049 cluj-napoca, um01020dej, um01495 cincu, um02310 sibiu, um01158 miercurea ciuc - 10 loturi
SCNA1087097 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 11.01.2024 6,518,808
transa ii - lucrari de reparatii curente pentru locatiile: um02216 cluj-napoca, um01049 cluj-napoca, um01048 sf. gheorghe, um01265 dej, um01653 satu mare, um01109 timisoara, um01158 miercurea ciuc, um01165 odorheiu secuiesc, um01515 turda, um01495 cincu, um01109 timisoara, um02310 sibiu, um01020 dej - 14 loturi
SCNA1073368 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 23.02.2023 9,887,091
lucrari de reparatii curente pentru locatiile um 01037 vatra dornei, um 01653 satu mare, um 01473 sibiu, um 01020 dej, um 02216 cluj-napoca, um 01099 brad, um 01109 timisoara, um 01158 miercurea ciuc, um1049 cluj-napoca , um 01495 cincu.
SCNA1074790 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 22.02.2023 1,174,359
lucrari de reparatii curente pentru locatia um 01473 sibiu - pav. n2 imprejmuire pavilion si platforma
SCNA1076881 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 21.02.2023 1,374,908
lucrari de reparatii curente pentru locatiile um 02267 bistrita, um 01489 jucu si um 01788 lunca de sus
SCNA1038443 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 06.10.2022 3,582,360
lucrari de reparatii curente pentru locatiile : u.m. 01049 cluj-napoca, u.m. 01473 sibiu, u.m. 01037 vatra dornei, u.m. 01165 odorheiu secuiesc, u.m. 01468 simleu silvaniei, u.m. 01265 dej, u.m. 01221 timisoara, impartite pe loturi
SCNA1044490 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 06.10.2022 1,524,533
lucrari de reparatii curente pentru locatiile : u.m. 01020 dej, u.m. 01495 cincu, u.m. 01794 deva, u.m. 01473 sibiu, u.m. 02216 cluj-napoca
SCNA1072194 UM 02154 CONSTANTA CUI: 7249751 45331000-6 01.07.2022 189,900
lucrari de reparatii curente-inlocuire trasee instalatie de ventilatie si climatizare pav.s,caz. 2879 ovidiu
SCNA1062634 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45261310-0 08.12.2021 438,605
lucrari de hidroizolare la fsega, str. t. mihali nr. 58-60
SCNA1021723 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 19.08.2019 4,641,056
lucrari de reparatii curente pentru locatiile: um 01788 lunca de sus, um 01165 odorheiu secuiesc, um 01249 arad, um 01483 zalau, um 01372 caransebes, um 01049 cluj-napoca, um 01037 vatra dornei, um 01221 timisoara, um 01495 cincu, um 02216 cluj-napoca, um 01473 sibiu.
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/17724954
  • /api/v1/suppliers/17724954/revenue
  • /api/v1/suppliers/17724954/scores
  • /api/v1/suppliers/17724954/benchmarks
  • /api/v1/red-flags/by-supplier/17724954
  • /api/v1/suppliers/17724954/years
  • /api/v1/suppliers/17724954/cpv
  • /api/v1/suppliers/17724954/clients
  • /api/v1/suppliers/17724954/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API