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CUI: 21477615 SRL ARGEȘ SAT VLADESTI, COMUNA VLADESTI Flagged by 1 indicators

ESO SERV SRL

Registered: 29.03.2007 TINERETULUI, 16

Total revenue

16.45 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

16.08 Mn.

301 purchases

Offline purchases

372,200 RON

6 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

46.7%

Main client: ORAS BAILE OLANESTI

National median: 30.2%

Ranked 9,737 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 6
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 13; the other 1 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
ORAS BAILE OLANESTI CUI: 2541215 7,688,259 —— 7,688,259 46.7% 12.1% 111 2018–2026
COMUNA PAUSESTI-MAGLASI CUI: 2540643 3,185,580 —— 3,185,580 19.4% 6.3% 48 2018–2026
COMUNA VLADESTI CUI: 2540635 2,435,558 —— 2,435,558 14.8% 9.0% 39 2018–2026
ORAS OCNELE MARI CUI: 2540899 1,792,887 354,937 — 2,147,824 13.1% 3.7% 23 2018–2026
COMUNA FRANCESTI CUI: 2541100 644,317 —— 644,317 3.9% 1.5% 2 2022–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 241,019 —— 241,019 1.5% 2.8% 4 2021–2025
COMUNA TOMSANI CUI: 2541550 56,133 —— 56,133 0.3% 0.2% 1 2025
MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 22,524 —— 22,524 0.1% 0.2% 67 2018–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 — 10,488 — 10,488 0.1% 0.1% 1 2022
APAVIL SA CUI: 16468149 — 5,975 — 5,975 0.0% 0.0% 1 2026
COMUNA SADU CUI: 4241222 5,700 —— 5,700 0.0% 0.0% 2 2022–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 3,410 —— 3,410 0.0% 0.0% 1 2021
CET GOVORA SA CUI: 10102377 2,400 660 — 3,060 0.0% 0.0% 2 2023–2025
COMUNA PIETRARI CUI: 2574093 2,280 —— 2,280 0.0% 0.0% 2 2018–2019
COMUNA DAESTI CUI: 2540651 1,500 —— 1,500 0.0% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 300 —— 300 0.0% 0.0% 1 2019
PIETE PREST SA CUI: 27289734 — 140 — 140 0.0% 0.0% 1 2023

1-17 of 17 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
DA41295152 COMUNA VLADESTI CUI: 2540635 45233142-6 30.09.2026 76,920
lucrari de reparare a drumurilor
DA41274296 COMUNA PAUSESTI-MAGLASI CUI: 2540643 45332000-3 28.09.2026 333,638
bransament alimentare cu apa si canalizare baza sportiva, sat valea cheii, com.pausesti-maglasi
DA41137030 ORAS BAILE OLANESTI CUI: 2541215 45246000-3 08.09.2026 18,100
efectuare lucrari de regularizare a cursului de apa si protectie a malurilor
DA41107291 ORAS OCNELE MARI CUI: 2540899 45233142-6 07.09.2026 82,427
lucrai reparatii curente strazi
DA41078062 COMUNA VLADESTI CUI: 2540635 45243300-5 31.08.2026 147,360
executare lucrari de construire zid de sprijin si platforma asfaltata
DA40940004 COMUNA VLADESTI CUI: 2540635 45232221-7 05.08.2026 64,182
lucrari constructii statii rapide de incarcare autobuze electrice, sat priporu,comuna vladesti
DA40900200 ORAS BAILE OLANESTI CUI: 2541215 14212200-2 29.07.2026 51,960
decolmatare rau olanesti-extragere agregate minerale
DA40900261 ORAS BAILE OLANESTI CUI: 2541215 14212200-2 29.07.2026 28,040
decolmatare rau cheia prin extragerea de agregate minerale ,oras baile olanesti
DA40875981 ORAS BAILE OLANESTI CUI: 2541215 45233142-6 27.07.2026 35,982
reparatii curente drumuri - str. mura
DA40824540 COMUNA PAUSESTI-MAGLASI CUI: 2540643 14210000-6 15.07.2026 50,150
piatra concasata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2783219 APAVIL SA CUI: 16468149 14212000-0 18.06.2026 5,975
sort si balast
DAN2064315 CET GOVORA SA CUI: 10102377 60182000-7 12.12.2023 660
servicii de inchiriere buldoexcavator cu operator pentru efectuarea de sapaturi remediere fisura coloana legatura intre turn racire nr. 2 si turn racire nr. 3 (8 ore)
DAN1893190 PIETE PREST SA CUI: 27289734 14211100-4 04.04.2023 140
sort 0-4mm, sort 4-8mm
DAN1790024 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 63521000-7 07.11.2022 10,488
transport buldoexcavator
DAN1117549 ORAS OCNELE MARI CUI: 2540899 45233142-6 25.06.2019 154,240
lucrari de reparatii curente la traseele turistice montane din orasul ocnele mari
DAN1081690 ORAS OCNELE MARI CUI: 2540899 45233142-6 21.03.2019 200,697
lucrari de reparatii curente la strazi neasfaltate prin pietruire in orasul ocnele mari
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/21477615
  • /api/v1/suppliers/21477615/revenue
  • /api/v1/suppliers/21477615/scores
  • /api/v1/suppliers/21477615/benchmarks
  • /api/v1/red-flags/by-supplier/21477615
  • /api/v1/suppliers/21477615/years
  • /api/v1/suppliers/21477615/cpv
  • /api/v1/suppliers/21477615/clients
  • /api/v1/suppliers/21477615/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API