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CUI: 18617972 SRL TELEORMAN MUNICIPIUL ROSIORI DE VEDE

SAMIR DIVERS PRIOR SRL

Registered: 08.06.2011 STR. GALA GALACTION, 35

Total revenue

322,564 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

150,784 RON

54 purchases

Offline purchases

171,780 RON

8 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

55.8%

Main client: SPITALUL JUDETEAN DE URGENTA

National median: 30.2%

Ranked 6,223 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 1 largest CPV groups, out of 1; 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
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 16,100 164,000 — 180,100 55.8% 0.1% 9 2018–2026
SCOALA GIMNAZIALA NR 1 CUI: 18994999 94,214 —— 94,214 29.2% 6.3% 20 2018–2024
COMUNA VEDEA CUI: 6826851 15,960 7,780 — 23,740 7.4% 0.2% 9 2019–2025
COMUNA ISLAZ CUI: 4652805 10,337 —— 10,337 3.2% 0.0% 6 2018–2021
COMUNA SACENI CUI: 7059420 3,706 —— 3,706 1.2% 0.0% 10 2019–2023
LICEUL TEORETIC CUI: 4568390 2,604 —— 2,604 0.8% 0.2% 1 2024
SCOALA GIMNAZIALA VEDEA CUI: 18990628 2,100 —— 2,100 0.7% 0.2% 1 2024
SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 2,100 —— 2,100 0.7% 0.3% 1 2019
SCOALA GIMNAZIALA CUI: 18987304 1,700 —— 1,700 0.5% 0.4% 2 2018–2019
SCOALA GIMNAZIALA CUI: 18990512 1,403 —— 1,403 0.4% 0.1% 1 2019
SCOALA GIMNAZIALA BALACI CUI: 18999775 350 —— 350 0.1% 0.1% 1 2023
SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 210 —— 210 0.1% 0.0% 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
DA36531931 SCOALA GIMNAZIALA VEDEA CUI: 18990628 90460000-9 18.09.2024 2,100
servicii de vidanjare a apelor reziduale
DA36316652 SCOALA GIMNAZIALA NR 1 CUI: 18994999 90460000-9 20.08.2024 6,048
servicii de golire a puturilor de decantare sau a foselor septice (rev.2)
DA35712445 LICEUL TEORETIC CUI: 4568390 90460000-9 15.05.2024 2,604
liceul teoretic olteni
DA35276575 SCOALA GIMNAZIALA NR 1 CUI: 18994999 90460000-9 15.03.2024 7,560
servicii de vidanjare a apelor reziduale
DA34422304 SCOALA GIMNAZIALA BALACI CUI: 18999775 90460000-9 04.11.2023 350
servicii de vidanjare a apelor reziduale
DA34406337 SCOALA GIMNAZIALA NR 1 CUI: 18994999 90460000-9 01.11.2023 6,048
servicii de vidanjare a apelor reziduale
DA33702170 SCOALA GIMNAZIALA NR 1 CUI: 18994999 90460000-9 25.07.2023 9,072
servicii de golire a puturilor de decantare sau a foselor septice
DA33572928 COMUNA SACENI CUI: 7059420 90460000-9 04.07.2023 175
achizitie servicii de vidanjare fosa septica
DA33132066 COMUNA SACENI CUI: 7059420 90460000-9 30.04.2023 175
achizitie servicii de vidanjare fosa septica
DA32862666 SCOALA GIMNAZIALA NR 1 CUI: 18994999 90460000-9 23.03.2023 4,860
servicii de golire a puturilor de decantare sau a foselor septice (

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2763768 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 90410000-4 25.05.2026 48,000
servicii de vidanjare sectia psihiatrie balaci
DAN2515217 COMUNA VEDEA CUI: 6826851 90460000-9 25.07.2025 2,700
servicii vidanjare sem 1
DAN2453603 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 90410000-4 14.05.2025 40,000
servicii de vidanjare sectia psihiatrie balaci
DAN2149769 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 90410000-4 04.04.2024 40,000
servicii de vidanjare sectia psihiatrie balaci
DAN1988883 COMUNA VEDEA CUI: 6826851 90460000-9 29.08.2023 1,280
servicii vidanjare
DAN1908077 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 90410000-4 24.04.2023 36,000
servicii de vidanjare sectia psihiatrie balaci
DAN1171379 COMUNA VEDEA CUI: 6826851 90460000-9 17.10.2019 300
servicii vidanjare sediu primarie
DAN1171375 COMUNA VEDEA CUI: 6826851 90460000-9 17.10.2019 3,500
servicii vidanjare s.p.1
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/18617972
  • /api/v1/suppliers/18617972/revenue
  • /api/v1/suppliers/18617972/scores
  • /api/v1/suppliers/18617972/benchmarks
  • /api/v1/red-flags/by-supplier/18617972
  • /api/v1/suppliers/18617972/years
  • /api/v1/suppliers/18617972/cpv
  • /api/v1/suppliers/18617972/clients
  • /api/v1/suppliers/18617972/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API