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CUI: 20439176 SRL BUZĂU SAT OREAVUL, COMUNA VALEA RAMNICULUI Flagged by 1 indicators

VIS & SUCCES SRL

Registered: 05.01.2007 CALEA BUCURESTI, 111

Total revenue

4.54 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

972,435 RON

256 purchases

Offline purchases

1,389 RON

2 purchases

Tenders

3.56 Mn.

4 contracts

Won without competition

71.7%

3 of 5 lots

National rate: 34.3%

Ranked 2,685 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

41.4%

Main client: ASOCIATIA - CENTRUL DE FORMARE PROFESIONALA ORIENTARE CONSILIERE SI PLASAREA FORTEI DE MUNCA FORMATEMP

National median: 30.2%

Ranked 12,605 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 3
#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 6 largest CPV groups, out of 6; 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
ASOCIATIA - CENTRUL DE FORMARE PROFESIONALA ORIENTARE CONSILIERE SI PLASAREA FORTEI DE MUNCA FORMATEMP CUI: 28441180 —— 1,878,238 1,878,238 41.4% 25.6% 2 2019
COMUNA GHERGHEASA CUI: 2407931 215,952 — 872,517 1,088,469 24.0% 6.7% 2 2019–2022
COMUNA PODGORIA CUI: 2407893 180,140 — 813,726 993,866 21.9% 2.7% 3 2018–2020
SCOALA GIMNAZIALA PODGORIA CUI: 24703547 193,585 —— 193,585 4.3% 11.1% 6 2023–2026
COMUNA TOPLICENI CUI: 3662436 153,074 1,389 — 154,463 3.4% 0.5% 143 2018–2026
COMUNA GREBANU CUI: 3662690 114,199 —— 114,199 2.5% 0.3% 45 2018–2026
COMUNA BOLDU CUI: 2407842 53,040 —— 53,040 1.2% 0.1% 16 2018–2021
SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 37,514 —— 37,514 0.8% 16.5% 22 2022
SCOALA GIMNAZIALA PUIESTI CUI: 29066518 14,233 —— 14,233 0.3% 0.7% 1 2023
SCOALA GIMNAZIALA GREBANU CUI: 29006451 8,048 —— 8,048 0.2% 0.3% 18 2018–2026
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 1,500 —— 1,500 0.0% 0.1% 1 2022
COMUNA PARDOSI CUI: 3662452 762 —— 762 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 198 —— 198 0.0% 0.0% 1 2018
COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 190 —— 190 0.0% 0.0% 1 2018

1-14 of 14 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
DA41239113 COMUNA GREBANU CUI: 3662690 09100000-0 24.09.2026 5,448
carburanti si produse petroliere - motorina
DA41113975 COMUNA TOPLICENI CUI: 3662436 09100000-0 04.09.2026 438
carburanti-motorina
DA41082987 COMUNA TOPLICENI CUI: 3662436 09100000-0 01.09.2026 4,375
carburanti-motorina
DA41082961 COMUNA TOPLICENI CUI: 3662436 09100000-0 01.09.2026 1,750
motorina-cota
DA40888467 COMUNA TOPLICENI CUI: 3662436 09100000-0 27.07.2026 3,468
carburanti-motorina
DA40853071 COMUNA TOPLICENI CUI: 3662436 09100000-0 21.07.2026 1,628
carburanti-motorina
DA40776820 COMUNA TOPLICENI CUI: 3662436 09100000-0 07.07.2026 1,184
carburanti-motorina
DA40776848 COMUNA TOPLICENI CUI: 3662436 09100000-0 07.07.2026 1,578
carburanti-motorina
DA40757811 COMUNA TOPLICENI CUI: 3662436 09100000-0 03.07.2026 1,496
carburanti benzina
DA40743858 COMUNA GREBANU CUI: 3662690 09100000-0 01.07.2026 4,734
combustibili motorina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1736238 COMUNA TOPLICENI CUI: 3662436 09000000-3 09.08.2022 604
carburanti
DAN1356381 COMUNA TOPLICENI CUI: 3662436 09100000-0 21.10.2020 785
carburanti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1018358 COMUNA GHERGHEASA CUI: 2407931 45453000-7 20.06.2019 872,517
reabilitare scoala cu clasele i-iv salcioara, comuna ghergheasa, judetul buzau (proiectare si executie)
SCNA1015229 ASOCIATIA - CENTRUL DE FORMARE PROFESIONALA ORIENTARE CONSILIERE SI PLASAREA FORTEI DE MUNCA FORMATEMP CUI: 28441180 45453000-7 19.04.2019 1,010,000
proiectare si executie pentru obiectivele de investitii reabilitare spatiu centru multifunctional (lot 1) si reabilitare cladire cerc informatica si gradinita (lot 2) necesare implementarii proiectului sansa pentru beceni-impreuna reusim pocu/140/4/2/114909
SCNA1014250 ASOCIATIA - CENTRUL DE FORMARE PROFESIONALA ORIENTARE CONSILIERE SI PLASAREA FORTEI DE MUNCA FORMATEMP CUI: 28441180 45453000-7 29.03.2019 868,238
proiectare si executie pentru obiectivul de investitii reabilitare centru multifunctional, sat podgoria, comuna podgoria, judetul buzau necesar implementarii proiectului comunitatea se dezvolta - o sansa pentru podgoria pocu/140/4/2/114560
SCNA1000688 COMUNA PODGORIA CUI: 2407893 45453000-7 27.06.2018 813,726
proiectare si executie lucrari de reabilitare scoala gimnaziala cotatcu, comuna podgoria, judetul buzau
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/20439176
  • /api/v1/suppliers/20439176/revenue
  • /api/v1/suppliers/20439176/scores
  • /api/v1/suppliers/20439176/benchmarks
  • /api/v1/red-flags/by-supplier/20439176
  • /api/v1/suppliers/20439176/years
  • /api/v1/suppliers/20439176/cpv
  • /api/v1/suppliers/20439176/clients
  • /api/v1/suppliers/20439176/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API