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CUI: 23381303 SRL BUCUREȘTI BUCURESTI SECTORUL 6

VIDANJ WATER SRL

Registered: 27.02.2008 STR. VIRTUTII, 17 http://www.vidanj-water.ro/

Total revenue

164,355 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

153,245 RON

34 purchases

Offline purchases

11,110 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

25.7%

Main client: UNITATEA MILITARA 02630

National median: 30.2%

Ranked 25,342 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 5 largest CPV groups, out of 5; 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
UNITATEA MILITARA 02630 CUI: 12071099 42,194 —— 42,194 25.7% 0.1% 11 2018–2024
COMUNA BOLINTIN DEAL CUI: 5843129 33,175 2,760 — 35,935 21.9% 0.0% 6 2021–2026
ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 34,576 —— 34,576 21.0% 0.2% 3 2019–2021
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 18,140 —— 18,140 11.0% 0.0% 2 2018
LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 10,700 —— 10,700 6.5% 0.5% 4 2019–2025
INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 — 7,000 — 7,000 4.3% 0.1% 3 2021
UM 02154 CONSTANTA CUI: 7249751 5,200 —— 5,200 3.2% 0.0% 2 2021–2026
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 3,260 —— 3,260 2.0% 0.0% 4 2018–2022
UM 0192 BUCURESTI CUI: 8046690 2,790 —— 2,790 1.7% 0.2% 1 2020
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 1,860 —— 1,860 1.1% 0.0% 1 2019
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 — 1,350 — 1,350 0.8% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 1,200 —— 1,200 0.7% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 150 —— 150 0.1% 0.0% 1 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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40686668 UM 02154 CONSTANTA CUI: 7249751 90640000-5 24.06.2026 2,680
servicii de curatare camine si vidanjare
DA40340996 COMUNA BOLINTIN DEAL CUI: 5843129 90470000-2 11.05.2026 8,000
servicii de decolmatare mecanizata curatare retea canalizare, guri scurgere si camine inspectie
DA37858714 COMUNA BOLINTIN DEAL CUI: 5843129 90470000-2 09.04.2025 8,000
servicii de decolmatare mecanizata si curatare retea canalizare, guri scurgere si camine inspectie
DA37693638 LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 90000000-7 20.03.2025 2,600
servicii vidanjare
DA34878969 UNITATEA MILITARA 02630 CUI: 12071099 90000000-7 22.01.2024 2,020
servicii vidanjare, spalare, desfundare, decolmatare canalizare
DA32052208 UNITATEA MILITARA 02630 CUI: 12071099 90000000-7 06.12.2022 7,550
servicii vidanjare, spalare, desfundare, decolmatare canalizare
DA31650346 LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 90000000-7 18.10.2022 3,500
servicii curatare,spalare,vidanjare ,desfundare
DA29787644 INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 90460000-9 19.01.2022 800
servicii vidanjare
DA29317848 UNITATEA MILITARA 02630 CUI: 12071099 90000000-7 22.11.2021 6,225
servicii de curatare, spalare mecanizata si inspectie canalizare si camine vizitare
DA29317869 UNITATEA MILITARA 02630 CUI: 12071099 90000000-7 22.11.2021 1,325
servicii de curatare, spalare mecanizata si inspectie canalizare si camine vizitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2537705 COMUNA BOLINTIN DEAL CUI: 5843129 90470000-2 29.08.2025 1,590
servicii vidamjare/decolmatare camin inspectie
DAN2442361 COMUNA BOLINTIN DEAL CUI: 5843129 90470000-2 29.04.2025 1,170
servicii vidanjare/decolmatare camine inspectie
DAN2041389 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 90640000-5 08.11.2023 1,350
servicii de desfundare si curatare canalizare
DAN1480420 INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 90641000-2 11.06.2021 2,000
curatare camin si scurgere
DAN1479768 INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 90470000-2 10.06.2021 2,500
decolmatare si spalare canalizare
DAN1479503 INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 34144410-5 09.06.2021 2,500
vidanjare
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/23381303
  • /api/v1/suppliers/23381303/revenue
  • /api/v1/suppliers/23381303/scores
  • /api/v1/suppliers/23381303/benchmarks
  • /api/v1/red-flags/by-supplier/23381303
  • /api/v1/suppliers/23381303/years
  • /api/v1/suppliers/23381303/cpv
  • /api/v1/suppliers/23381303/clients
  • /api/v1/suppliers/23381303/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API