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CUI: 18998770 SRL VÂLCEA SAT BARBATESTI, COMUNA BARBATESTI

MEDIVET SRL

Registered: 07.09.2006 BARBATESTI, 46B, 247025

Total revenue

136,549 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

93,958 RON

34 purchases

Offline purchases

42,591 RON

15 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

32.5%

Main client: INSPECTORATUL DE POLITIE GORJ

National median: 30.2%

Ranked 18,897 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 4 largest CPV groups, out of 4; 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
INSPECTORATUL DE POLITIE GORJ CUI: 4246327 5,024 39,368 — 44,392 32.5% 0.1% 15 2023–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 34,000 —— 34,000 24.9% 0.0% 2 2022–2023
COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 15,460 —— 15,460 11.3% 0.9% 7 2021–2025
SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 11,340 —— 11,340 8.3% 0.4% 2 2024–2025
COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 4,652 —— 4,652 3.4% 0.2% 2 2019
SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 4,469 —— 4,469 3.3% 0.5% 1 2023
SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 3,775 —— 3,775 2.8% 0.3% 3 2018
SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 3,116 —— 3,116 2.3% 0.3% 1 2026
SCOALA GIMNAZIALA NR127 CUI: 33327727 2,770 —— 2,770 2.0% 0.1% 2 2021–2022
SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 2,453 —— 2,453 1.8% 0.2% 3 2018
INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 1,200 1,200 — 2,400 1.8% 0.1% 2 2023–2024
ORAS CALIMANESTI CUI: 2541630 — 2,023 — 2,023 1.5% 0.0% 2 2020
SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 2,020 —— 2,020 1.5% 0.1% 3 2018
SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 1,676 —— 1,676 1.2% 0.1% 1 2020
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 1,100 —— 1,100 0.8% 0.0% 1 2023
SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 903 —— 903 0.7% 0.2% 2 2018

1-16 of 16 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
DA41069278 SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 90921000-9 28.08.2026 3,116
servicii dezinfectie, dezinsectie si deratizare
DA38827246 SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 90921000-9 09.09.2025 5,670
pachet servicii dezinfectie, dezinsectie si deratizare
DA37643072 COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 90921000-9 11.03.2025 2,200
pachet servicii dezinfectie, dezinsectie si deratizare
DA37625628 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 90921000-9 10.03.2025 3,024
servicii dezinfectie, dezinsectie si deratizare
DA36346763 SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 90921000-9 23.08.2024 5,670
pachet servicii dezinfectie, dezinsectie si deratizare
DA35989689 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 77312100-1 21.06.2024 1,000
servicii de erbicidare
DA34023117 COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 90921000-9 15.09.2023 2,210
servicii de dezinfectie,servicii de dezinsectie
DA33892947 INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 90921000-9 29.08.2023 1,200
pachet servicii dezinfectie, dezinsectie si deratizare
DA33546477 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 90921000-9 28.06.2023 1,100
servicii ddd conform oferta la adv1370563
DA33304532 COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 90921000-9 19.05.2023 2,210
sevicii de dezinfectie si de dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2802248 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 90923000-3 08.07.2026 3,560
servicii dezinsectie, dezinfectie , deratizare
DAN2719047 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 90921000-9 01.04.2026 2,967
servicii deratizare, dezinfectie, dezinsectie
DAN2629240 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 90923000-3 15.12.2025 3,560
servicii dezinsectie, dezinfectie, deratizare
DAN2561750 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 90923000-3 01.10.2025 5,403
servicii dezonfectie/dezinsectie /deratizare
DAN2490092 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 90923000-3 30.06.2025 10,128
medivet
DAN2448650 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 90921000-9 08.05.2025 600
servicii dezinfectie
DAN2326951 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 90923000-3 04.12.2024 980
servicii deratizare
DAN2308023 INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 90921000-9 07.11.2024 1,200
servicii dezinsectie , dezinfectie, deratizare
DAN2193260 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 90921000-9 02.06.2024 6,257
servicii de dezinsectie, dezinfectie si deratizare
DAN2078942 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 90921000-9 03.01.2024 1,849
servicii de dezinsectie, dezinfectie, deratizare
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/18998770
  • /api/v1/suppliers/18998770/revenue
  • /api/v1/suppliers/18998770/scores
  • /api/v1/suppliers/18998770/benchmarks
  • /api/v1/red-flags/by-supplier/18998770
  • /api/v1/suppliers/18998770/years
  • /api/v1/suppliers/18998770/cpv
  • /api/v1/suppliers/18998770/clients
  • /api/v1/suppliers/18998770/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API