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CUI: 28191776 SRL HUNEDOARA LOC. URICANI, ORAS URICANI

VITALI RO INVEST SRL

Registered: 16.03.2011 STR. UNIRII, 336100

Total revenue

826,430 RON

8 client authorities · paid between 2018 and 2020

Direct purchases

826,430 RON

110 purchases

Offline purchases

0 RON

0 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 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
ORASUL URICANI CUI: 4634647 545,301 —— 545,301 66.0% 0.2% 70 2018–2020
LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 153,043 —— 153,043 18.5% 4.7% 19 2018–2020
COMUNA BALSA CUI: 5453827 48,200 —— 48,200 5.8% 0.2% 1 2020
MUNICIPIUL VULCAN CUI: 4375267 27,565 —— 27,565 3.3% 0.0% 2 2018
ORASUL ANINOASA CUI: 4468994 24,111 —— 24,111 2.9% 0.0% 12 2018–2019
ORASUL GEOAGIU CUI: 5742426 13,340 —— 13,340 1.6% 0.0% 1 2019
COMUNA CHECEA CUI: 16544785 7,845 —— 7,845 1.0% 0.0% 2 2020
COMUNA LOPADEA NOUA CUI: 4561995 7,025 —— 7,025 0.9% 0.0% 3 2018–2019

1-8 of 8 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
DA27185789 ORASUL URICANI CUI: 4634647 44321000-6 29.12.2020 3,947
diverse materiale electrice (cabluri, cleme, banda izolier, becuri led)
DA26852392 COMUNA CHECEA CUI: 16544785 39298500-2 18.11.2020 1,345
decoratiune iluminat festiv ren, comuna checea
DA26833995 COMUNA CHECEA CUI: 16544785 39298500-2 18.11.2020 6,500
decoratiune iluminat festiv, comuna checea
DA26788899 ORASUL URICANI CUI: 4634647 31522000-1 11.11.2020 126,860
ghirlande si ornamente luminoase de craciun
DA26789607 ORASUL URICANI CUI: 4634647 44300000-3 11.11.2020 3,990
cabluri, cordelina si articole conexe
DA26781676 COMUNA BALSA CUI: 5453827 31522000-1 10.11.2020 48,200
iluminat festiv sarbatori iarna 2020
DA26770004 ORASUL URICANI CUI: 4634647 44411100-5 10.11.2020 157
baterie sanitara+butuc usa
DA26474558 ORASUL URICANI CUI: 4634647 42160000-8 01.10.2020 3,384
reparatii baie sala sport
DA26275443 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 44812000-5 07.09.2020 265
vopsea lavabila
DA26246123 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 45453000-7 07.09.2020 4,202
reparatii acoperis
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/28191776
  • /api/v1/suppliers/28191776/revenue
  • /api/v1/suppliers/28191776/scores
  • /api/v1/suppliers/28191776/benchmarks
  • /api/v1/red-flags/by-supplier/28191776
  • /api/v1/suppliers/28191776/years
  • /api/v1/suppliers/28191776/cpv
  • /api/v1/suppliers/28191776/clients
  • /api/v1/suppliers/28191776/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API