VIRIDIS IDEAS SRL (CUI 26253031) — public contracts and clients

Total revenue

15,523 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

10,974 RON

23 purchases

Offline purchases

4,549 RON

15 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

60.1%

Main client: ORASUL TARGU-NEAMT

National median: 30.2%

Ranked 5,007 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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ORASUL TARGU-NEAMT CUI: 2614104	6,382	2,953	—	9,335	60.1%	0.0%	16	2019–2026
COMUNA GARCINA CUI: 2612910	1,185	—	—	1,185	7.6%	0.0%	4	2019
COMUNA PIPIRIG CUI: 2614228	1,092	—	—	1,092	7.0%	0.0%	1	2019
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	—	988	—	988	6.4%	0.0%	2	2024–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	574	94	—	668	4.3%	0.0%	2	2020–2024
COMUNA MIROSLOVESTI CUI: 4541335	558	—	—	558	3.6%	0.0%	1	2018
COMUNA COSTISA CUI: 2612936	424	—	—	424	2.7%	0.0%	1	2019
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139	302	—	—	302	2.0%	0.0%	4	2020–2021
ORAS TECHIRGHIOL CUI: 4300540	—	290	—	290	1.9%	0.0%	2	2024
DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240	234	—	—	234	1.5%	0.0%	1	2019
COMUNA ZANESTI CUI: 2612952	—	224	—	224	1.4%	0.0%	2	2019
DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390	223	—	—	223	1.4%	0.0%	2	2018–2019

1-12 of 12 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA28421648	AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139	30192153-8	20.07.2021	78
Contract object: stampila dreptunghiulara
DA27697128	ORASUL TARGU-NEAMT CUI: 2614104	30192153-8	01.04.2021	674
Contract object: stampile cu text
DA27664643	ORASUL TARGU-NEAMT CUI: 2614104	30192153-8	29.03.2021	90
Contract object: stampila dreptunghiulara 22/58 mm
DA27275282	AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139	30192153-8	25.01.2021	78
Contract object: stampila dreptunghiulara trodat 4912
DA26810290	AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139	30192153-8	13.11.2020	78
Contract object: stampila dreptunghiulara trodat 4912
DA26623003	ORASUL TARGU-NEAMT CUI: 2614104	30192153-8	20.10.2020	253
Contract object: stampile cu text
DA26309815	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	30192153-8	10.09.2020	574
Contract object: stampile (diverse tipuri)
DA25563711	AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139	30192153-8	05.05.2020	68
Contract object: stampila dreptunghiulara trodat 4912
DA24918164	ORASUL TARGU-NEAMT CUI: 2614104	30192153-8	28.01.2020	1,709
Contract object: pachet mixt stampile trodat si colop
DA23409660	COMUNA GARCINA CUI: 2612910	30192153-8	01.07.2019	56
Contract object: achizitie stampila

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2819764	ORASUL TARGU-NEAMT CUI: 2614104	30192153-8	29.07.2026	105
Contract object: stampila pentru starea civila
DAN2714311	ORASUL TARGU-NEAMT CUI: 2614104	30192111-2	27.03.2026	279
Contract object: tusiere
DAN2713687	ORASUL TARGU-NEAMT CUI: 2614104	30192111-2	26.03.2026	595
Contract object: tusiere
DAN2468465	SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	30192111-2	02.06.2025	389
Contract object: tusiere
DAN2322570	ORASUL TARGU-NEAMT CUI: 2614104	30192153-8	27.11.2024	910
Contract object: stampile pentru spclep
DAN2315149	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	30192153-8	18.11.2024	94
Contract object: stampile (diverse tipuri)
DAN2274845	ORAS TECHIRGHIOL CUI: 4300540	30192153-8	27.09.2024	118
Contract object: stampile - 1 buc
DAN2274839	ORAS TECHIRGHIOL CUI: 4300540	30192153-8	27.09.2024	172
Contract object: stampile -2 buc
DAN2233035	SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	30192111-2	24.07.2024	599
Contract object: tusiere
DAN2229205	ORASUL TARGU-NEAMT CUI: 2614104	30192153-8	18.07.2024	135
Contract object: stampila colop printer r40

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/26253031
/api/v1/suppliers/26253031/revenue
/api/v1/suppliers/26253031/scores
/api/v1/suppliers/26253031/benchmarks
/api/v1/red-flags/by-supplier/26253031
/api/v1/suppliers/26253031/years
/api/v1/suppliers/26253031/cpv
/api/v1/suppliers/26253031/clients
/api/v1/suppliers/26253031/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API