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CUI: 2989325 SRL VÂLCEA SAT RACOVITA, COMUNA BUDESTI Flagged by 1 indicators

VADOVA SRL

Registered: 19.11.1991 PRINCIPALA, 2 https://www.vadova.ro

Total revenue

6.84 Mn.

185 client authorities · paid between 2018 and 2026

Direct purchases

1.74 Mn.

613 purchases

Offline purchases

401,953 RON

124 purchases

Tenders

4.70 Mn.

131 contracts

Won without competition

22.7%

16 of 59 lots

National rate: 34.3%

Ranked 7,341 of 11,028

Won at the estimated value

0.0%

0 of 21 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

22.4%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 28,661 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 16
#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 21; the other 9 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 PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 17,570 — 1,517,381 1,534,951 22.4% 0.2% 22 2019–2026
EDILITARA PUBLIC SA CUI: 27295841 179,894 — 423,954 603,848 8.8% 0.5% 13 2019–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 459,736 459,736 6.7% 0.0% 5 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 6,473 — 393,060 399,533 5.8% 0.0% 4 2020–2026
METROREX SA CUI: 13863739 — 51,177 315,267 366,444 5.4% 0.0% 6 2021–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 273,795 273,795 4.0% 0.0% 30 2019–2022
ECO URBIS CRAIOVA SRL CUI: 7403230 87,758 — 174,964 262,722 3.8% 0.2% 30 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 189,062 4,650 60,904 254,616 3.7% 0.0% 29 2018–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 43,855 37,252 157,292 238,399 3.5% 0.2% 15 2019–2025
UNITATEA MILITARA 02146 CUI: 13749883 231,082 —— 231,082 3.4% 0.8% 1 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 8,510 — 162,980 171,490 2.5% 0.0% 6 2018–2025
TRANSURB SA CUI: 10890801 104,000 —— 104,000 1.5% 0.1% 3 2018–2019
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 —— 90,215 90,215 1.3% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 —— 89,962 89,962 1.3% 0.0% 2 2020–2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 2,924 3,471 73,345 79,740 1.2% 0.0% 7 2018–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 77,755 77,755 1.1% 0.0% 4 2022–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 65,136 — 65,136 1.0% 0.0% 45 2022–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 26,247 37,511 — 63,758 0.9% 0.0% 24 2019–2026
UNITATEA MILITARA 01764 CUI: 27124086 2,609 — 57,748 60,357 0.9% 0.1% 13 2020–2021
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 55,177 —— 55,177 0.8% 0.2% 16 2021–2025
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 6,811 — 47,436 54,247 0.8% 0.1% 16 2019–2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 52,954 52,954 0.8% 0.0% 6 2025–2026
UNITATEA MILITARA 02216 CUI: 15051428 8,246 — 40,682 48,928 0.7% 0.2% 7 2018–2025
UMNR01227 CUI: 4300655 —— 47,859 47,859 0.7% 0.4% 1 2021
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 14,902 28,419 43,321 0.6% 0.0% 4 2018–2025

1-25 of 185 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
DA41284371 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 44810000-1 29.09.2026 1,140
vopsea lovitura de ciocan gri 20kg
DA41232153 INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 24957000-7 22.09.2026 1,277
oferta adblue conform adv1548398
DA41191709 MUNICIPIUL BUCURESTI CUI: 4267117 39831500-1 21.09.2026 6,750
consumabile auto
DA41216183 AEROPORTUL IASI RA CUI: 9671409 44190000-8 18.09.2026 1,380
achizitie antigel instalatii conform adv1548180
DA41164518 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44832000-1 11.09.2026 480
diluant universal d509 0.9 l si diluant 3 in 1 pentru email, kober premium d810, 1 l
DA41155183 PENITENCIARUL ARAD CUI: 24511894 44810000-1 10.09.2026 1,409
pachet oferta conform adv1546789
DA41119940 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44190000-8 07.09.2026 595
var lavabil
DA41095867 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 44192000-2 07.09.2026 3,746
materiale reparatii 02.09
DA41096920 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 44810000-1 02.09.2026 570
vopsea lovitura de ciocan gri 20kg
DA41005493 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 44110000-4 19.08.2026 2,958
pachet adv1542906

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868684 UNITATEA MILITARA 02043 CUI: 4342944 24951311-8 30.09.2026 11,340
antigel tip d g12 verde
DAN2859226 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44800000-8 21.09.2026 588
vopsea alchidica
DAN2845722 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39831200-8 03.09.2026 1,724
lichid de spalat parbriz
DAN2840641 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 44111400-5 27.08.2026 29,950
materiale si echipamente pentru vopsit
DAN2833303 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 39224210-3 17.08.2026 185
pensula 50 mm/100mm - srcf galati
DAN2833300 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44830000-7 17.08.2026 482
diluant 0.9l - srcf galati
DAN2833299 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44812200-7 17.08.2026 4,040
vopsea alchidica gri(20kg)/negru(20kg)/rosu(3kg) - srcf galati
DAN2830122 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 39224210-3 12.08.2026 40
pensula 50 mm - srcf galati
DAN2830115 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44830000-7 12.08.2026 95
diluant 0.9l - srcf galati
DAN2830113 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44812200-7 12.08.2026 1,141
vopsea galben/rosu/gri - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169525 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24951311-8 11.06.2026 135,600
lichid antigel cu concentratie 100%
CAN1146725 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 44100000-1 07.05.2026 505,966
furnizare materii prime lemnoase, vopsele si materiale de acoperire a peretilor balamale si incuietori, sticla si oglinzi, acoperitoare de podea si articole conexe, materiale de sudura si produse de lipit, materiale pentru lucrari de constructii
SCNA1132358 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44812100-6 21.04.2026 393,060
vopsele pentru suprafete metalice
SCNA1128772 ECO URBIS CRAIOVA SRL CUI: 7403230 44810000-1 06.04.2026 174,964
vopsea acrilica si alchidica, pe loturi
CAN1138371 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44110000-4 31.03.2026 111,370
lot 1 - produse de etansare, lot 2 - materiale de constructii, lot 3 - saci si folie de polietilena
SCNA1129663 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39831500-1 13.01.2026 14,580
produse de curatat pentru automobile
SCNA1125812 METROREX SA CUI: 13863739 44812220-3 25.09.2025 297,749
vopsele, diluanti si pigmenti lot 1 + lot 2
SCNA1125405 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44800000-8 15.09.2025 263,227
vopseluri/lacuri/grunduri/diluanti
SCNA1123805 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44800000-8 14.08.2025 264,195
furnizare vopsele diluabile cu apa saifi 2025-2027
SCNA1121631 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39831500-1 17.06.2025 97,475
achizitie lichid parbriz vara/ iarna si produse intretinere auto
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/2989325
  • /api/v1/suppliers/2989325/revenue
  • /api/v1/suppliers/2989325/scores
  • /api/v1/suppliers/2989325/benchmarks
  • /api/v1/red-flags/by-supplier/2989325
  • /api/v1/suppliers/2989325/years
  • /api/v1/suppliers/2989325/cpv
  • /api/v1/suppliers/2989325/clients
  • /api/v1/suppliers/2989325/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API