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CUI: 25185168 SRL VÂLCEA SAT PIETRARI, COMUNA PIETRARI

SANDOIU TRANS SRL

Registered: 24.02.2009 188B, 247510

Total revenue

172,716 RON

6 client authorities · paid between 2018 and 2025

Direct purchases

172,485 RON

72 purchases

Offline purchases

231 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 12 largest CPV groups, out of 14; the other 2 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 GOVORA CUI: 2541827 94,263 —— 94,263 54.6% 0.2% 13 2018–2025
COMUNA PIETRARI CUI: 2574093 41,082 —— 41,082 23.8% 0.1% 37 2018–2024
COMUNA BARBATESTI CUI: 2541843 21,227 —— 21,227 12.3% 0.1% 7 2022–2025
APA CANAL BUILA SRL CUI: 36210321 13,138 —— 13,138 7.6% 48.0% 14 2019
COMUNA BUNESTI CUI: 2541819 2,775 —— 2,775 1.6% 0.0% 1 2024
COMUNA PAUSESTI CUI: 2541851 — 231 — 231 0.1% 0.0% 1 2022

1-6 of 6 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
DA38612888 COMUNA BARBATESTI CUI: 2541843 44190000-8 30.07.2025 1,097
materiale diverse pentru reparatii curente la scoala si gradinita
DA38530947 COMUNA BARBATESTI CUI: 2541843 44110000-4 15.07.2025 1,245
pachet materiale reparatii baza sportiva - comuna barbatesti, judet valcea
DA38482310 ORAS BAILE GOVORA CUI: 2541827 44110000-4 09.07.2025 734
pachet materiale-protectie civila
DA38443111 ORAS BAILE GOVORA CUI: 2541827 44110000-4 03.07.2025 4,639
pachet materiale-sera
DA38428334 COMUNA BARBATESTI CUI: 2541843 44110000-4 30.06.2025 694
materiale reparatii curente sediu primarie
DA38402684 COMUNA BARBATESTI CUI: 2541843 44190000-8 26.06.2025 801
materiale curente
DA37184500 ORAS BAILE GOVORA CUI: 2541827 44192200-4 13.12.2024 776
cuie constructii diverse marimi
DA37152878 COMUNA BUNESTI CUI: 2541819 44812400-9 11.12.2024 2,775
materiale diverse
DA36502620 ORAS BAILE GOVORA CUI: 2541827 03419000-0 19.09.2024 32,887
materiale punti pietonale
DA36139265 ORAS BAILE GOVORA CUI: 2541827 44110000-4 16.07.2024 12,465
materiale constructii-punti pietonale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1812306 COMUNA PAUSESTI CUI: 2541851 44100000-1 13.12.2022 231
materiale intretinere si functionare
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/25185168
  • /api/v1/suppliers/25185168/revenue
  • /api/v1/suppliers/25185168/scores
  • /api/v1/suppliers/25185168/benchmarks
  • /api/v1/red-flags/by-supplier/25185168
  • /api/v1/suppliers/25185168/years
  • /api/v1/suppliers/25185168/cpv
  • /api/v1/suppliers/25185168/clients
  • /api/v1/suppliers/25185168/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API