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CUI: 30522464 SRL SIBIU SAT MARSA, ORAS AVRIG Flagged by 1 indicators

VS TRAILERS SRL

Registered: 07.08.2012 Registered office: UZINEI, 1, 555250

Total revenue

5.05 Mn.

21 client authorities · paid between 2018 and 2023

Direct purchases

205,510 RON

7 purchases

Offline purchases

50,000 RON

1 purchases

Tenders

4.80 Mn.

18 contracts

Won without competition

34.3%

5 of 17 lots

National rate: 34.3%

Ranked 6,014 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.6%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES

National median: 30.2%

Ranked 35,353 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
#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

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 NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 —— 787,850 787,850 15.6% 0.3% 2 2018
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 —— 665,000 665,000 13.2% 0.2% 2 2018
COMUNA ROSIA CUI: 5460832 —— 523,200 523,200 10.4% 1.0% 1 2019
COMUNA CIURILA CUI: 4924004 —— 431,600 431,600 8.5% 1.6% 1 2020
MUNICIPIUL CRAIOVA CUI: 4417214 —— 310,500 310,500 6.2% 0.0% 1 2020
GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 —— 298,666 298,666 5.9% 6.3% 1 2019
PIETE PREST SA CUI: 27289734 —— 276,600 276,600 5.5% 0.5% 1 2019
MUNICIPIUL TARGU MURES CUI: 4322823 —— 257,700 257,700 5.1% 0.0% 1 2019
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 — 50,000 197,700 247,700 4.9% 0.0% 2 2018
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 —— 219,888 219,888 4.4% 0.1% 1 2018
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 —— 218,200 218,200 4.3% 0.1% 1 2021
MUNICIPIUL TIMISOARA CUI: 14756536 —— 138,500 138,500 2.7% 0.0% 1 2020
ACET SA CUI: 713519 —— 119,700 119,700 2.4% 0.0% 1 2018
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 119,000 119,000 2.4% 0.0% 1 2019
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 —— 119,000 119,000 2.4% 2.1% 1 2019
JUDETUL MURES CUI: 4322980 —— 114,000 114,000 2.3% 0.0% 1 2019
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 69,890 —— 69,890 1.4% 0.3% 1 2018
GOSPODARIRE ORASENEASCA AVRIG SRL CUI: 11766659 67,200 —— 67,200 1.3% 7.7% 1 2022
COMUNA MAGIRESTI CUI: 4353099 36,240 —— 36,240 0.7% 0.1% 1 2019
APA CANAL SIBIU SA CUI: 2684940 22,420 —— 22,420 0.4% 0.0% 2 2020–2022
ORASUL AVRIG CUI: 4241087 9,760 —— 9,760 0.2% 0.0% 2 2019–2023

1-21 of 21 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA32543956 ORASUL AVRIG CUI: 4241087 34144700-5 10.02.2023 5,680
Contract object: lucrari reparatii bena
DA31619510 GOSPODARIRE ORASENEASCA AVRIG SRL CUI: 11766659 34200000-9 13.10.2022 67,200
Contract object: raspanditor material antiderapant
DA31177781 APA CANAL SIBIU SA CUI: 2684940 34224000-3 11.08.2022 9,577
Contract object: revizie si reparatie bena basculabila
DA25203344 APA CANAL SIBIU SA CUI: 2684940 39522110-1 06.03.2020 12,843
Contract object: sistem rulare prelata 4600 mm,4400 mm
DA24782616 ORASUL AVRIG CUI: 4241087 50112111-4 20.12.2019 4,080
Contract object: reparatii autovehicul iveco sb 13 poa
DA24185822 COMUNA MAGIRESTI CUI: 4353099 43313100-1 23.10.2019 36,240
Contract object: lama de deszapezire pentru iveco cu montaj inclus conform oferta
DA20592034 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 34223370-0 12.06.2018 69,890
Contract object: achizitie + montare bena basculabila renault kerax conform anunt de publicitate nr. adv1015726

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1007275 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 34223000-6 13.08.2018 50,000
Contract object: trailer sarcina utila 8 tone vst 05

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1050221 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 43310000-9 01.02.2021 3,177,018
Contract object: furnizare autovehicule si utilaje necesare pentru executie lucrari de drumuri
CAN1045370 MUNICIPIUL TIMISOARA CUI: 14756536 34131000-4 27.11.2020 138,500
Contract object: furnizare camioneta basculabila pentru gradina zoologica timisoara
SCNA1045816 MUNICIPIUL CRAIOVA CUI: 4417214 34142300-7 16.11.2020 310,500
Contract object: achizitie autobasculanta (1 buc)
SCNA1038180 COMUNA CIURILA CUI: 4924004 34144410-5 16.06.2020 431,600
Contract object: furnizare vidanja combinata in cadrul proiectului achizitie vidanja combinata in comuna ciurila
SCNA1029336 COMUNA ROSIA CUI: 5460832 34142300-7 12.12.2019 523,200
Contract object: autobasculanta dotata cu lama si sararita pentru deszapezit
SCNA1026614 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 34130000-7 05.11.2019 119,000
Contract object: autoutilitare
SCNA1023253 JUDETUL MURES CUI: 4322980 34144700-5 13.09.2019 114,000
Contract object: furnizare de autoutilitare
CAN1021065 MUNICIPIUL TARGU MURES CUI: 4322823 34110000-1 04.09.2019 530,820
Contract object: achizitie autovehicule
SCNA1019890 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 34144700-5 18.07.2019 119,000
Contract object: autoutilitara transport marfa
SCNA1013733 GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 34130000-7 03.06.2019 298,666
Contract object: acord cadru privind furnizarea de autocamioane transport marfa 4.5 tone
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/30522464
  • /api/v1/suppliers/30522464/revenue
  • /api/v1/suppliers/30522464/scores
  • /api/v1/suppliers/30522464/benchmarks
  • /api/v1/red-flags/by-supplier/30522464
  • /api/v1/suppliers/30522464/years
  • /api/v1/suppliers/30522464/cpv
  • /api/v1/suppliers/30522464/clients
  • /api/v1/suppliers/30522464/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API