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CUI: 29917983 SRL VÂLCEA ORAS BAILE GOVORA Flagged by 2 indicators

CAD DESIGN & BUILDING SOCIETATE CU RASPUNDERE LIMITATA

Registered: 15.03.2012 FAGULUI, 2, 245200

Total revenue

1.91 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

987,464 RON

72 purchases

Offline purchases

88,339 RON

5 purchases

Tenders

829,862 RON

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

43.7%

Main client: COMUNA DOBROTEASA

National median: 30.2%

Ranked 11,272 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 1
#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 5 largest CPV groups, out of 5; 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 DOBROTEASA CUI: 5102338 3,576 — 829,862 833,438 43.7% 4.9% 2 2026
COMUNA STREJESTI CUI: 4867685 193,577 —— 193,577 10.2% 0.4% 3 2018–2021
MUNICIPIUL TG - JIU CUI: 4956065 153,022 —— 153,022 8.0% 0.0% 13 2021–2022
COMUNA VAIDEENI CUI: 2541401 128,225 —— 128,225 6.7% 0.2% 3 2018–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 107,000 —— 107,000 5.6% 0.2% 1 2023
ORAS CALIMANESTI CUI: 2541630 — 83,939 — 83,939 4.4% 0.0% 4 2022–2026
COMUNA ORLAT CUI: 4240952 58,500 —— 58,500 3.1% 0.1% 2 2021
ORAS OCNELE MARI CUI: 2540899 46,800 —— 46,800 2.5% 0.1% 3 2022–2026
COMUNA MATEESTI CUI: 2541347 40,935 4,400 — 45,335 2.4% 0.1% 9 2019–2026
COMUNA MILCOIU CUI: 2540660 40,381 —— 40,381 2.1% 0.2% 5 2020–2022
ORAS HOREZU CUI: 2541479 30,439 —— 30,439 1.6% 0.0% 5 2020–2025
COMUNA LUNGESTI CUI: 2573900 23,325 —— 23,325 1.2% 0.1% 3 2021–2022
LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 23,150 —— 23,150 1.2% 0.5% 2 2023
COMUNA BUSTUCHIN CUI: 4898827 21,080 —— 21,080 1.1% 0.0% 1 2022
COMUNA POPESTI CUI: 2541126 21,080 —— 21,080 1.1% 0.1% 2 2022
ORAS BAILE GOVORA CUI: 2541827 18,063 —— 18,063 1.0% 0.0% 2 2021
COMUNA RACOVITA CUI: 2541673 11,835 —— 11,835 0.6% 0.0% 2 2021
COMUNA DANICEI CUI: 2574190 10,846 —— 10,846 0.6% 0.1% 1 2023
COMUNA LIVEZI CUI: 2541371 10,764 —— 10,764 0.6% 0.0% 3 2022–2026
COMUNA FAURESTI CUI: 2541738 9,440 —— 9,440 0.5% 0.0% 2 2022
COMUNA TOMSANI CUI: 2541550 8,594 —— 8,594 0.5% 0.0% 2 2025–2026
COMUNA SLATIOARA CUI: 2541517 7,500 —— 7,500 0.4% 0.0% 1 2024
COMUNA BALDOVINESTI CUI: 4286496 4,900 —— 4,900 0.3% 0.0% 1 2022
COMUNA MIHAESTI CUI: 2541835 3,825 —— 3,825 0.2% 0.0% 1 2020
COMUNA OTESANI CUI: 2541533 3,507 —— 3,507 0.2% 0.0% 1 2018

1-25 of 28 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
RALUNIC SRL CUI: 10690846 1 829,862 1,659,724 1 2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41197465 ORAS OCNELE MARI CUI: 2540899 71319000-7 17.09.2026 13,200
servicii de expertizare tehnica
DA41138842 COMUNA MATEESTI CUI: 2541347 71319000-7 10.09.2026 9,220
servicii de expertiza tehnica constructii cu suprafata mai mica de 1000mp
DA40996683 COMUNA LIVEZI CUI: 2541371 45212321-2 14.08.2026 2,504
elaborare certificat de performanta energetica- dispensar
DA40602220 COMUNA DOBROTEASA CUI: 5102338 45212321-2 11.06.2026 3,576
servicii de audit energetic a cladirilor cu suprafata mai mica de 1000mp
DA40570064 COMUNA TOMSANI CUI: 2541550 45212321-2 08.06.2026 4,994
servicii de audit energetic a cladirilor cu suprafata mai mica de 1000mp
DA37632191 COMUNA TOMSANI CUI: 2541550 71631300-3 11.03.2025 3,600
servicii de expertiza tehnica constructii cu suprafata mai mica de 500mp- demolare moara
DA37618771 ORAS HOREZU CUI: 2541479 71631300-3 07.03.2025 6,575
servicii de expertiza tehnica constructii
DA35516529 COMUNA SLATIOARA CUI: 2541517 71319000-7 17.04.2024 7,500
servicii de expertiza tehnica cladire centru de zi asitenta si recuperare
DA35158950 COMUNA LIVEZI CUI: 2541371 79930000-2 01.03.2024 2,000
expertiza tehnica cladire scoala i-iv tina
DA33345615 LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 79212000-3 25.05.2023 9,260
audit energetic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828130 ORAS CALIMANESTI CUI: 2541630 71314300-5 10.08.2026 4,000
servicii de intocmire a certificatului de performanta energetica pentru scoala gimnaziala cu clasele i-viii serban voda cantacuzino calimanesti
DAN2345503 COMUNA MATEESTI CUI: 2541347 79212000-3 23.12.2024 4,400
audit energetic scoala mateesti
DAN1651096 ORAS CALIMANESTI CUI: 2541630 71319000-7 24.03.2022 48,989
servicii de actualizare expertiza tehnica pentru trei blocuri de locuit (str.pietei bl.7, bl.b1 si bl.piata) din orasul calimanesti
DAN1651089 ORAS CALIMANESTI CUI: 2541630 71319000-7 24.03.2022 20,450
servicii de actualizare expertiza tehnica pentru trei blocuri de locuit (bl.3, str. calea lui traian, bl.1 si bl.3, str.tudor vladimirescu) din orasul calimanesti
DAN1651032 ORAS CALIMANESTI CUI: 2541630 71319000-7 24.03.2022 10,500
servicii de elaborare expertiza tehnica si audit energetic pentru cladirea scolii gimnaziale serban voda cantacuzino

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130748 COMUNA DOBROTEASA CUI: 5102338 45210000-2 20.02.2026 1,659,724
proiectare si executie desfiintare cladire primarie si constuire sediu primarie in comuna dobroteasa, judetul olt
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/29917983
  • /api/v1/suppliers/29917983/revenue
  • /api/v1/suppliers/29917983/scores
  • /api/v1/suppliers/29917983/benchmarks
  • /api/v1/red-flags/by-supplier/29917983
  • /api/v1/suppliers/29917983/years
  • /api/v1/suppliers/29917983/cpv
  • /api/v1/suppliers/29917983/clients
  • /api/v1/suppliers/29917983/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API