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CUI: 24182236 SRL GORJ SAT CLOSANI, COMUNA PADES Flagged by 1 indicators

RARVALSERV SRL

Registered: 11.07.2008 PRIMAVERII, 36, 217329

Total revenue

13.32 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

3.56 Mn.

91 purchases

Offline purchases

145,668 RON

2 purchases

Tenders

9.61 Mn.

62 contracts

Won without competition

3.6%

3 of 49 lots

National rate: 34.3%

Ranked 9,689 of 11,028

Won at the estimated value

0.0%

0 of 23 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

11.9%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 38,274 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 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
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 1,581,663 1,581,663 11.9% 0.2% 5 2021–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 —— 1,552,068 1,552,068 11.7% 0.2% 2 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 —— 1,500,562 1,500,562 11.3% 1.3% 7 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 —— 705,320 705,320 5.3% 0.9% 1 2023
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 —— 701,287 701,287 5.3% 1.5% 5 2018–2023
CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 354,162 — 289,079 643,241 4.8% 9.3% 6 2019–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 592,418 592,418 4.5% 0.0% 4 2018–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 —— 551,914 551,914 4.1% 0.1% 2 2021–2024
UNITATEA MILITARA 02032 CUI: 14619075 —— 547,857 547,857 4.1% 0.3% 21 2023–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 295,776 — 201,336 497,112 3.7% 0.6% 4 2022–2025
SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 441,820 —— 441,820 3.3% 22.1% 5 2021–2026
UNITATEA MILITARA 02033 IASI CUI: 14593609 —— 424,042 424,042 3.2% 0.2% 3 2023
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 —— 389,096 389,096 2.9% 2.4% 2 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 232,116 — 102,426 334,542 2.5% 0.4% 4 2018–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 298,463 —— 298,463 2.2% 1.7% 6 2019–2025
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 107,040 — 154,200 261,240 2.0% 1.4% 2 2022–2025
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 —— 207,765 207,765 1.6% 0.4% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 176,844 15,288 — 192,132 1.4% 1.8% 6 2020–2025
TRIBUNALUL GORJ CUI: 5374529 174,960 —— 174,960 1.3% 3.5% 4 2018–2022
COMUNA NEGOMIR CUI: 4898843 162,582 —— 162,582 1.2% 0.3% 4 2020–2025
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 143,762 —— 143,762 1.1% 0.7% 1 2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 131,573 —— 131,573 1.0% 0.2% 15 2018–2022
INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 — 130,380 — 130,380 1.0% 1.1% 1 2024
SCOALA GIMNAZIALA PADES CUI: 29145336 122,820 —— 122,820 0.9% 18.4% 3 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 112,760 —— 112,760 0.9% 0.6% 2 2019–2024

1-25 of 51 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
DA40775450 SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 03413000-8 07.07.2026 89,080
lemn de foc de esenta tare
DA38529695 SCOALA GIMNAZIALA TALPAS CUI: 16448680 03413000-8 15.07.2025 15,344
lemn foc esenta tare
DA38366029 COMUNA NEGOMIR CUI: 4898843 03413000-8 18.06.2025 47,600
furnizare, taiere si spargere lemn de foc de esenta tare
DA38348991 SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 03413000-8 17.06.2025 113,764
achizitie lemne de foc de esenta tare
DA38213154 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 03413000-8 28.05.2025 52,379
lemn de foc esenta tare pentru adv1440872
DA38184003 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 03413000-8 26.05.2025 205,056
lemn de foc esenta tare pentru adv1481039
DA37956875 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 03413000-8 24.04.2025 107,040
lemn de foc esenta tare pentru adv1477753
DA37866055 INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 03413000-8 09.04.2025 105,056
lemne de foc esenta tare
DA37009996 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 03413000-8 26.11.2024 17,550
lemn de foc esenta tare pentru adv1457353/2024( raducaneni, tomesti si vaslui)
DA36639965 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 03413000-8 03.10.2024 4,400
lemne de foc esenta tare ptr cpv olteni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2473649 INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 03413000-8 10.06.2025 130,380
lemn de foc, despicat, paletizat cu transport inclus
DAN1344726 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 03413000-8 02.10.2020 15,288
lemn de foc (prin anunt de publicitate)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124869 UNITATEA MILITARA 02032 CUI: 14619075 03413000-8 29.07.2026 376,309
acord-cadru furnizare combustibil solid - lemn de foc esenta tare paletizat.
SCNA1113004 UNITATEA MILITARA 02032 CUI: 14619075 03413000-8 27.03.2025 447,507
acord-cadru furnizare combustibil solid - lemn de foc esenta tare paletizat.
CAN1136485 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 03413000-8 06.11.2024 587,808
combustibil solid lemn de foc
CAN1131881 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 03413000-8 21.08.2024 199,584
lemn de foc lot 2
CAN1110693 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 03413000-8 04.07.2024 862,912
achizitionare lemne de foc de esenta tare si peleti
CAN1109054 UNITATEA MILITARA 02032 CUI: 14619075 03413000-8 15.03.2024 944,762
furnizare combustibil solid - lemn de foc esenta tare
SCNA1088941 UNITATEA MILITARA 02033 IASI CUI: 14593609 03413000-8 03.11.2023 424,042
contract furnizare lemne de foc esenta tare paletizat
CAN1114446 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 03413000-8 26.10.2023 964,260
combustibil solid-lemn de foc
CAN1113509 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 03413000-8 11.10.2023 319,748
contract de produse - achizitie lemne de foc
SCNA1092731 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 03413000-8 26.09.2023 152,412
furnizare lemne de foc de esenta tare
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/24182236
  • /api/v1/suppliers/24182236/revenue
  • /api/v1/suppliers/24182236/scores
  • /api/v1/suppliers/24182236/benchmarks
  • /api/v1/red-flags/by-supplier/24182236
  • /api/v1/suppliers/24182236/years
  • /api/v1/suppliers/24182236/cpv
  • /api/v1/suppliers/24182236/clients
  • /api/v1/suppliers/24182236/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API