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CUI: 29204190 SRL TIMIȘ SAT NADRAG, COMUNA NADRAG Flagged by 3 indicators

VITIDA MINERAL SRL

Registered: 10.10.2011 METALURGISTILOR, 16, 307290

Total revenue

36.60 Mn.

17 client authorities · paid between 2018 and 2024

Direct purchases

1.45 Mn.

38 purchases

Offline purchases

2,297 RON

2 purchases

Tenders

35.15 Mn.

22 contracts

Won without competition

18.9%

7 of 12 lots

National rate: 34.3%

Ranked 7,798 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

39.4%

Main client: JUDETUL TIMIS

National median: 30.2%

Ranked 13,845 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 1
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#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 11 largest CPV groups, out of 11; 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
JUDETUL TIMIS CUI: 4358029 —— 14,431,765 14,431,765 39.4% 0.8% 2 2019–2021
COMUNA FARDEA CUI: 4483846 —— 9,087,698 9,087,698 24.8% 19.0% 2 2019
COMUNA NADRAG CUI: 2483246 445,653 — 2,840,018 3,285,671 9.0% 11.3% 4 2018–2023
MUNICIPIUL LUGOJ CUI: 4527381 118,622 — 3,117,135 3,235,757 8.8% 0.8% 6 2019–2022
COMUNA BELINT CUI: 5517173 —— 2,445,238 2,445,238 6.7% 5.5% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 2,138,533 2,138,533 5.8% 0.0% 1 2019
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 593,632 — 290,000 883,632 2.4% 1.4% 12 2019–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 446,547 446,547 1.2% 0.0% 8 2020–2022
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 30,433 — 351,936 382,369 1.0% 0.9% 7 2020–2022
COMUNA OHABA LUNGA CUI: 4357872 102,394 —— 102,394 0.3% 0.7% 2 2021
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 93,101 —— 93,101 0.3% 0.0% 3 2023–2024
ORASUL BUZIAS CUI: 2502534 21,673 —— 21,673 0.1% 0.0% 2 2020–2024
COMUNA BARNA CUI: 4269223 13,000 2,297 — 15,297 0.0% 0.1% 4 2018–2021
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 9,486 —— 9,486 0.0% 0.1% 2 2020
COMUNA TOMESTI CUI: 4357864 8,140 —— 8,140 0.0% 0.0% 4 2021
COMUNA MOSNITA NOUA CUI: 4548570 7,350 —— 7,350 0.0% 0.0% 1 2021
COMUNA STIUCA CUI: 4357961 4,940 —— 4,940 0.0% 0.0% 1 2019

1-17 of 17 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
DA35732854 ORASUL BUZIAS CUI: 2502534 44114100-3 17.05.2024 3,798
beton clasa c20/25
DA35587096 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 14210000-6 24.04.2024 33,350
piatra bruta cariera
DA35582543 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 14210000-6 23.04.2024 7,000
piatra sparta 0-63
DA35306732 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 14210000-6 20.03.2024 36,000
sorturi concasate
DA34926216 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 14210000-6 30.01.2024 18,000
piatra sparta concasata
DA34700065 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 14210000-6 14.12.2023 52,751
piatra bruta-blocuri beton, piatra 200-1000kg/buc.
DA33236321 COMUNA NADRAG CUI: 2483246 60100000-9 11.05.2023 8
transport cu traker ,
DA33236184 COMUNA NADRAG CUI: 2483246 14210000-6 11.05.2023 14,250
pietris, nisip, piatra concasata
DA31281830 MUNICIPIUL LUGOJ CUI: 4527381 14212100-1 01.09.2022 3,240
piatra sparta de cariera bruta
DA31281945 MUNICIPIUL LUGOJ CUI: 4527381 14210000-6 01.09.2022 115,382
piatra sparta de cariera bruta pentru anrocamente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1077763 COMUNA BARNA CUI: 4269223 60000000-8 08.03.2019 516
transport materiale (piatra)
DAN1077753 COMUNA BARNA CUI: 4269223 14210000-6 08.03.2019 1,781
piatra sparta 0-63

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1072805 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14211100-4 10.02.2022 3,559
contract subsecvent achizitie nisip natural, incheiat in baza acordului-cadru nr. 550/154/19.06.2020
CAN1067304 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14211100-4 25.11.2021 19,163
contract subsecvent achizitie nisip natural, incheiat in baza acordului-cadru nr. 550/154/19.06.2020
CAN1063950 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14211100-4 06.10.2021 49,275
contract subsecvent de produse - achizitie nisip natural, incheiat in baza acordului-cadru nr. 550/154/19.06.2020
CAN1028103 JUDETUL TIMIS CUI: 4358029 45233220-7 08.07.2021 23,914,765
acord-cadru pe 2 ani<br>lucrari de intretinere periodica : covoare asfaltice pe drumurile judetene<br>zona vest si zona est (loturile 1 si 2)
CAN1056432 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14211100-4 21.05.2021 65,700
contract subsecvent de produse - achizitie nisip natural, incheiat in baza acordului-cadru nr. 550/154/19.06.2020
CAN1048633 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14211100-4 07.01.2021 21,900
contract subsecvent de furnizare nisip natural, incheiat in baza acordului-cadru nr. 550/154/19.06.2020
CAN1046425 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14211100-4 11.12.2020 10,950
contract subsecvent de furnizare nisip natural, incheiat in baza acordului-cadru nr. 550/154/19.06.2020
SCNA1044155 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 14211100-4 15.10.2020 294,240
furnizare agregate natural de balastiera - nisip natural 0-4 mm
SCNA1041385 MUNICIPIUL LUGOJ CUI: 4527381 45233253-7 20.08.2020 856,229
reparare trotuare prin asfaltare
CAN1037632 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 14211100-4 20.07.2020 57,696
achizitie ,,agregate naturale de balastiera nisip natural 0-4mm
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/29204190
  • /api/v1/suppliers/29204190/revenue
  • /api/v1/suppliers/29204190/scores
  • /api/v1/suppliers/29204190/benchmarks
  • /api/v1/red-flags/by-supplier/29204190
  • /api/v1/suppliers/29204190/years
  • /api/v1/suppliers/29204190/cpv
  • /api/v1/suppliers/29204190/clients
  • /api/v1/suppliers/29204190/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API