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CUI: 27070067 SRL ARGEȘ SAT UDENI-ZAVOI, COMUNA CALINESTI Flagged by 1 indicators

EXPERT SERVICII VIDANJARE SRL

Registered: 16.06.2010 1A, 115300

Total revenue

4.68 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

2.05 Mn.

273 purchases

Offline purchases

236,564 RON

37 purchases

Tenders

2.40 Mn.

1 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

56.1%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC

National median: 30.2%

Ranked 6,137 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 1
#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 25; the other 13 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
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 34,400 193,965 2,399,554 2,627,919 56.1% 1.1% 3 2020–2024
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 1,297,920 —— 1,297,920 27.7% 1.5% 59 2019–2026
AQUATERM AG 98 SA CUI: 11339135 212,590 —— 212,590 4.5% 2.3% 30 2021–2025
UM 0175 ISU ARGES CUI: 4317894 115,500 1,600 — 117,100 2.5% 1.1% 11 2018–2026
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 61,320 1,160 — 62,480 1.3% 0.6% 8 2018–2026
COMUNA BOGATI CUI: 4971987 32,000 —— 32,000 0.7% 0.1% 1 2020
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 26,950 1,600 — 28,550 0.6% 0.2% 14 2024–2026
SALPITFLOR GREEN SA CUI: 27393335 18,715 —— 18,715 0.4% 0.0% 3 2019
UNIVERSITATEA DIN PITESTI CUI: 4122183 18,360 —— 18,360 0.4% 0.1% 3 2020–2023
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 12,250 5,600 — 17,850 0.4% 0.1% 28 2018–2025
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 17,500 —— 17,500 0.4% 0.0% 10 2018–2026
SCOALA GIMNAZIALA VRANESTI CUI: 29078504 16,800 —— 16,800 0.4% 0.5% 3 2019–2024
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 14,550 800 — 15,350 0.3% 0.1% 9 2019–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 13,511 —— 13,511 0.3% 0.1% 6 2018–2026
COMUNA CIOFRINGENI CUI: 4121943 11,400 —— 11,400 0.2% 0.1% 1 2021
SCOALA GIMNAZIALA NR1 CUI: 29493870 11,100 —— 11,100 0.2% 1.9% 7 2024–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 9,576 —— 9,576 0.2% 0.0% 5 2018–2020
UNITATEA MILITARA 01225 CUI: 4317932 9,190 —— 9,190 0.2% 0.1% 7 2020–2025
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 8,540 —— 8,540 0.2% 0.0% 9 2020–2024
PENITENCIARUL MIOVENI CUI: 24972170 900 7,500 — 8,400 0.2% 0.0% 3 2022–2023
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 8,280 —— 8,280 0.2% 0.0% 2 2021–2022
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 7,600 —— 7,600 0.2% 0.0% 3 2024–2025
SCOALA GIMNAZIALA CATEASCA CUI: 29504871 7,200 —— 7,200 0.2% 1.4% 5 2018–2021
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 7,051 —— 7,051 0.2% 0.0% 2 2022
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 7,000 —— 7,000 0.2% 0.0% 2 2023–2024

1-25 of 56 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
DA41257012 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 90460000-9 25.09.2026 4,000
servicii vidanjare,desfundare
DA41213926 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 90460000-9 21.09.2026 28,800
servicii vidanjare sisteme de canalizare
DA41173979 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 90460000-9 14.09.2026 2,000
servicii vidanjare,desfundare
DA41136361 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 90460000-9 09.09.2026 3,800
servicii de vidanjare decantor c. cantitatea este estimata. se va factura cantitatea vidanjata.
DA40992387 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 63712000-3 14.08.2026 1,400
transport
DA40992355 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 90460000-9 14.08.2026 2,600
servicii vidanjare,desfundare
DA40898786 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44614310-3 28.07.2026 1,500
prestari servicii stivuitor
DA40898808 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 45510000-5 28.07.2026 50,234
prestari servicii macara
DA40898841 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 90460000-9 28.07.2026 2,100
servicii vidanjare sisteme de canalizare
DA40866184 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 90460000-9 22.07.2026 28,800
servicii vidanjare sisteme de canalizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799603 LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 31120000-3 06.07.2026 5,400
inchiriere generator
DAN2786367 UM 0175 ISU ARGES CUI: 4317894 90460000-9 23.06.2026 1,600
servicii de vidanjare
DAN2694624 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 34144410-5 03.03.2026 800
sevicii de vidanjare
DAN2613684 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 90460000-9 27.11.2025 2,600
servicii de vidanjare la pp poiana lacului si pp cotmeana
DAN2572678 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 90640000-5 10.10.2025 750
servicii vidanjare
DAN2545726 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 90640000-5 11.09.2025 750
servicii vidanjare
DAN2354692 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 90460000-9 09.01.2025 1,000
servicii
DAN2321442 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 34144410-5 26.11.2024 1,040
vidanjare
DAN2321437 SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 34144410-5 26.11.2024 1,040
servicii vidanjare
DAN2301831 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 90460000-9 29.10.2024 600
serviciu de vitanjare fosa septica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1039417 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 45112723-9 13.07.2020 2,399,554
modernizare locuri de joaca
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/27070067
  • /api/v1/suppliers/27070067/revenue
  • /api/v1/suppliers/27070067/scores
  • /api/v1/suppliers/27070067/benchmarks
  • /api/v1/red-flags/by-supplier/27070067
  • /api/v1/suppliers/27070067/years
  • /api/v1/suppliers/27070067/cpv
  • /api/v1/suppliers/27070067/clients
  • /api/v1/suppliers/27070067/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API