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CUI: 26831119 SRL SUCEAVA SAT VAMA, COMUNA VAMA Flagged by 2 indicators

GLIONVAL LOGISTIC SRL

Registered: 28.06.2016 NOUA, 138/D

Total revenue

8.63 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

6.64 Mn.

96 purchases

Offline purchases

481,392 RON

4 purchases

Tenders

1.51 Mn.

8 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

29.4%

Main client: COMUNA VAMA

National median: 30.2%

Ranked 21,635 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 12 largest CPV groups, out of 12; 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 VAMA CUI: 3896895 1,548,185 31,642 958,604 2,538,431 29.4% 4.4% 31 2018–2026
COMUNA RACSA CUI: 27005719 1,720,410 449,750 — 2,170,160 25.2% 3.2% 17 2019–2026
ORAS ARDUD CUI: 3897173 1,101,066 —— 1,101,066 12.8% 1.3% 7 2019–2024
OCOLUL SILVIC ARDUD RA CUI: 27389563 871,895 —— 871,895 10.1% 4.7% 17 2019–2026
ORAS NEGRESTI-OAS CUI: 3963951 624,482 —— 624,482 7.2% 0.3% 4 2020–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 549,886 549,886 6.4% 0.0% 4 2019–2024
COMUNA CAMARZANA CUI: 3896879 339,450 —— 339,450 3.9% 1.4% 8 2019–2024
COMUNA TARSOLT CUI: 3896909 192,500 —— 192,500 2.2% 0.8% 2 2019
COMUNA MICULA CUI: 3897297 147,940 —— 147,940 1.7% 0.7% 9 2021
MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 59,900 —— 59,900 0.7% 0.6% 4 2024–2026
COMUNA BOTIZ CUI: 3896615 14,025 —— 14,025 0.2% 0.0% 1 2024
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 9,300 —— 9,300 0.1% 0.1% 1 2022
LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 6,000 —— 6,000 0.1% 0.1% 1 2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA LUNA SES CUI: 25305949 2,160 —— 2,160 0.0% 1.0% 1 2018
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 145 —— 145 0.0% 0.0% 1 2018

1-15 of 15 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
DA41155938 COMUNA RACSA CUI: 27005719 44164200-9 11.09.2026 3,000
tub premo dn 600
DA40764464 COMUNA RACSA CUI: 27005719 45500000-2 07.07.2026 89,250
servicii de inchiriere utilaje (autogreder, vibrocompactor si buldozer) cu operator
DA40686351 COMUNA VAMA CUI: 3896895 14212300-3 23.06.2026 81,400
produse de cariera
DA40519260 COMUNA RACSA CUI: 27005719 14212300-3 29.05.2026 95,500
piatra de cariera si concasata
DA40293305 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 14212300-3 04.05.2026 9,700
piatra concasata de cariera sort 0-63 mm cu transport inclus
DA40170063 OCOLUL SILVIC ARDUD RA CUI: 27389563 14210000-6 14.04.2026 20,800
piatra concasata de cariera, 0/63 mm
DA40170095 OCOLUL SILVIC ARDUD RA CUI: 27389563 60000000-8 14.04.2026 6,600
transport materiale pietroase
DA38972446 COMUNA RACSA CUI: 27005719 14212300-3 30.09.2025 41,537
piatra sparta si bruta
DA38972640 COMUNA RACSA CUI: 27005719 45112500-0 30.09.2025 41,020
servicii de inchiriere utilaje cu operator
DA38463533 COMUNA VAMA CUI: 3896895 14212300-3 03.07.2025 65,220
produse de cariera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1338928 COMUNA VAMA CUI: 3896895 45221110-6 22.09.2020 15,000
reabilitare punte pietonala
DAN1258041 COMUNA VAMA CUI: 3896895 45112500-0 03.04.2020 5,042
defrisare ,nivelare drum agricol -drumu mare
DAN1164613 COMUNA VAMA CUI: 3896895 77211300-5 07.10.2019 11,600
lucrari de defrisare si nivelare
DAN1101159 COMUNA RACSA CUI: 27005719 45233144-0 07.05.2019 449,750
lucrari de reparatii curente la strazile de pamant si decolmatarea santurilor (rigolelor) marginale din comuna racsa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1083584 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233142-6 16.04.2024 1,473,634
lucrari de intretinere drumuri forestiere in cadrul directiei silvice satu mare,
SCNA1055634 COMUNA VAMA CUI: 3896895 14210000-6 03.04.2023 958,604
achizitie piatra concasata si produse de cariera pentru refacere si reparatii la drumuri comunale din comuna vama, jud. satu mare
CAN1016089 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233142-6 30.03.2021 1,421,715
lucrari de intretinere drumuri forestiere in cadrul directiei silvice satu mare
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/26831119
  • /api/v1/suppliers/26831119/revenue
  • /api/v1/suppliers/26831119/scores
  • /api/v1/suppliers/26831119/benchmarks
  • /api/v1/red-flags/by-supplier/26831119
  • /api/v1/suppliers/26831119/years
  • /api/v1/suppliers/26831119/cpv
  • /api/v1/suppliers/26831119/clients
  • /api/v1/suppliers/26831119/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API