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CUI: 22337385 SRL VÂLCEA SAT ROESTI, COMUNA PESCEANA Flagged by 3 indicators

RADOI-CONSTRUCT SRL

Registered: 30.08.2007 COMUNA PESCEANA, 79

Total revenue

20.65 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

11.11 Mn.

176 purchases

Offline purchases

2.68 Mn.

27 purchases

Tenders

6.86 Mn.

6 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

27.8%

Main client: COMUNA PESCEANA

National median: 30.2%

Ranked 23,211 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 2
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 1

#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
COMUNA PESCEANA CUI: 2573942 829,950 419,954 4,487,319 5,737,223 27.8% 14.0% 41 2018–2026
COMUNA SCUNDU CUI: 2573926 2,394,142 2,088,767 — 4,482,909 21.7% 16.6% 59 2018–2026
COMUNA SIRINEASA CUI: 2541134 2,728,221 — 1,673,392 4,401,613 21.3% 27.7% 37 2018–2026
COMUNA AMARASTI CUI: 2573888 1,941,338 — 602,883 2,544,221 12.3% 8.9% 18 2018–2025
COMUNA OTESANI CUI: 2541533 1,758,319 —— 1,758,319 8.5% 6.0% 3 2024–2025
ORAS BABENI CUI: 2541177 1,081,696 —— 1,081,696 5.2% 1.6% 23 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 175,920 92,625 268,545 1.3% 0.0% 4 2022–2026
COMUNA GALICEA CUI: 2541118 199,659 —— 199,659 1.0% 0.5% 10 2023–2026
COMUNA STROESTI CUI: 2541525 142,182 —— 142,182 0.7% 0.2% 4 2023–2024
COMUNA IONESTI CUI: 2573837 31,500 —— 31,500 0.2% 0.3% 1 2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 1,977 —— 1,977 0.0% 0.1% 2 2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 1,635 —— 1,635 0.0% 0.0% 2 2020
COMUNA CRETENI CUI: 2573870 204 —— 204 0.0% 0.0% 5 2019–2020

1-13 of 13 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
COVAMAR SRL CUI: 2535329 2 2,276,275 6,828,823 2 2022–2023
GEDA COM SRL CUI: 4053539 1 1,673,392 5,020,175 1 2023
INFRACAD DP SRL CUI: 41207594 1 602,883 1,808,648 1 2022

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41106449 COMUNA IONESTI CUI: 2573837 44114000-2 03.09.2026 31,500
beton c16/20 (b250)
DA41033773 ORAS BABENI CUI: 2541177 45262600-7 26.08.2026 82,500
ridicare capace / aducere la cota camine de canalizare menajera cu si fara inlocuire capac
DA41034974 COMUNA SIRINEASA CUI: 2541134 45232453-2 24.08.2026 100,170
sant betonat si acostamente, podete de acces pe ulita nita negrea si dc 121 valea mare - slavitesti
DA40971810 COMUNA SCUNDU CUI: 2573926 45500000-2 12.08.2026 114,000
prestari servicii cu buldozer
DA40497478 ORAS BABENI CUI: 2541177 14212300-3 28.05.2026 65,440
piatra concasata si transport
DA40199956 COMUNA PESCEANA CUI: 2573942 60181000-0 22.04.2026 5,600
prestare servicii de transport cu autobasculanta
DA40200034 COMUNA PESCEANA CUI: 2573942 14212300-3 22.04.2026 9,600
furnizare piatra concasata
DA40200238 COMUNA PESCEANA CUI: 2573942 45500000-2 22.04.2026 5,600
prestari servicii cu excavator echipat cu lama,cupa 1.3 mc , 20 tone, pentru decolmatari
DA39868313 COMUNA PESCEANA CUI: 2573942 45500000-2 22.02.2026 12,000
prestari servicii cu autogreder
DA39868351 COMUNA PESCEANA CUI: 2573942 45500000-2 22.02.2026 8,400
prestari servicii cu cilindru compactor 14 to

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2767412 COMUNA SCUNDU CUI: 2573926 45500000-2 28.05.2026 30,000
prestari servicii de deszapezire
DAN2754026 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14210000-6 12.05.2026 61,920
achizitie produse de balastiera dsvl , ctr.173/4629
DAN2450735 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14210000-6 12.05.2025 67,500
furnzare produse de balastiera si cariera dsvl
DAN2165608 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14210000-6 19.04.2024 46,500
furnizare produse de cariera si balastiera
DAN2000445 COMUNA PESCEANA CUI: 2573942 45221220-0 18.09.2023 419,954
executie lucrari pentru obiectivul refacere punte pietonala in punctul dina ion sat rotesti ,comuna pesceana judetul valcea gospodaresti realizat in comuna pesceana ,sat roiesti ,in punctul dina ion judetul valcea
DAN1982655 COMUNA SCUNDU CUI: 2573926 45453000-7 16.08.2023 700,342
lucrari de modernizare baza sportiva
DAN1905983 COMUNA SCUNDU CUI: 2573926 45221119-9 20.04.2023 261,841
lucrari de reparatii podet pct cimpoci str. soarelui
DAN1870418 COMUNA SCUNDU CUI: 2573926 45221119-9 28.02.2023 29,484
lucrari de reparatii podete
DAN1868651 COMUNA SCUNDU CUI: 2573926 45110000-1 24.02.2023 51,250
lucrari de demolare constructii
DAN1868622 COMUNA SCUNDU CUI: 2573926 45110000-1 24.02.2023 75,850
lucrari de demol;are constructii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1120685 COMUNA SIRINEASA CUI: 2541134 45233120-6 23.05.2025 5,020,175
asfaltare drumuri satesti si ulite comunale sirineasa, judetul valcea
CAN1147258 COMUNA PESCEANA CUI: 2573942 45215221-2 19.05.2025 1,597,265
executie lucrari in cadrul proiectului centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna pesceana, judetul valcea- (cod serviciu social 8891cz-c-ii)
SCNA1076666 COMUNA AMARASTI CUI: 2573888 45233121-3 28.09.2022 1,808,648
proiectare si executie amenajare platforma dc88 -afectat de alunecari de teren, comuna amarasti, jud. valcea.
CAN1080654 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14212300-3 23.06.2022 152,421
furnizare produse de balastiera si cariera, directia silvica valcea
SCNA1055470 COMUNA PESCEANA CUI: 2573942 45214100-1 23.07.2021 1,612,164
lucrari de executie construire gradinita cu program prelungit in comuna pesceana, judetul valcea
CAN1050910 COMUNA PESCEANA CUI: 2573942 45453000-7 16.02.2021 1,277,890
lucrari de executie pentru investitia extindere, reabilitare si modernizare scoala gimnaziala in comuna pesceana, judetul valcea.
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/22337385
  • /api/v1/suppliers/22337385/revenue
  • /api/v1/suppliers/22337385/scores
  • /api/v1/suppliers/22337385/benchmarks
  • /api/v1/red-flags/by-supplier/22337385
  • /api/v1/suppliers/22337385/years
  • /api/v1/suppliers/22337385/cpv
  • /api/v1/suppliers/22337385/clients
  • /api/v1/suppliers/22337385/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API