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CUI: 30570461 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

VEOLIA ENERGIE IASI SRL

Registered: 07.11.2023 TUNARI, 60A https://www.veolia.ro

Total revenue

1.43 Mn.

20 client authorities · paid between 2018 and 2021

Direct purchases

131,369 RON

18 purchases

Offline purchases

405,097 RON

23 purchases

Tenders

896,676 RON

2 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

62.6%

Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI

National median: 30.2%

Ranked 4,403 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 2
#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 12; 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
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 1,078 — 896,676 897,754 62.6% 0.2% 3 2019–2021
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 — 370,337 — 370,337 25.8% 2.5% 10 2018–2020
MUNICIPIUL IASI CUI: 4541580 58,677 —— 58,677 4.1% 0.0% 3 2020
UM 02534 CUI: 4540054 21,935 —— 21,935 1.5% 0.0% 1 2019
UM 0908 JANDARMI CUI: 4701533 17,963 —— 17,963 1.3% 0.2% 1 2020
SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 — 14,702 — 14,702 1.0% 0.7% 1 2018
SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 9,856 —— 9,856 0.7% 0.4% 1 2019
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 9,761 —— 9,761 0.7% 0.0% 2 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 — 8,004 — 8,004 0.6% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 — 7,346 — 7,346 0.5% 0.2% 1 2021
SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 4,928 —— 4,928 0.3% 0.2% 1 2021
SERVICII PUBLICE IASI SA CUI: 27277063 — 3,862 — 3,862 0.3% 0.0% 8 2018–2019
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 2,111 —— 2,111 0.2% 0.0% 1 2021
LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 1,983 —— 1,983 0.1% 0.1% 2 2021
LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 1,314 —— 1,314 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 1,042 —— 1,042 0.1% 0.0% 2 2020–2021
SALUBRIS SA CUI: 14816433 — 686 — 686 0.1% 0.0% 1 2019
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 458 —— 458 0.0% 0.0% 1 2021
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 263 —— 263 0.0% 0.0% 1 2020
CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 — 160 — 160 0.0% 0.0% 1 2021

1-20 of 20 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
DA28277761 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 42130000-9 28.06.2021 1,078
compensator cauciucat pn 10
DA27907311 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 50000000-5 06.05.2021 1,058
lucrari de inlocuire garnituri la schimbator de caldura in placi numar de referinta: 1-06.05.2021 pr
DA27658295 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 45231111-6 26.03.2021 2,111
lucrari de reparatii retea termoficare in zona triaj si zona dintre triaj si spalatorie
DA27326758 LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 50000000-5 03.02.2021 1,314
lucrari de reparatii retele termice
DA27287698 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 50000000-5 27.01.2021 458
servicii de curatare schimbator de caldura in placi
DA27293411 SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 50000000-5 27.01.2021 4,928
servicii de reparare si intretinere
DA27278706 SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 50000000-5 25.01.2021 301
lucrari de reparatie termostat ambient
DA27277531 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 50000000-5 25.01.2021 925
lucrari de reparatii la retele termice numar de referinta: 1-25.01.2021 pret de catalog: 924,96 ron
DA27094071 MUNICIPIUL IASI CUI: 4541580 45232141-2 16.12.2020 6,370
servicii de inlocuire pompe incalzire ct
DA27093504 UM 0908 JANDARMI CUI: 4701533 50000000-5 16.12.2020 17,963
lucrari de reparatii instalatii apa rece si incalzire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1449329 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 71300000-1 09.04.2021 160
tarif aviz amplasament
DAN1435819 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 65000000-3 22.03.2021 7,346
energie termica
DAN1289288 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 65000000-3 04.06.2020 14,105
energie termica, apa fierbinte
DAN1289287 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 65000000-3 04.06.2020 17,688
energie termica, apa fierbinte
DAN1289282 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 65000000-3 04.06.2020 1,618
energie termica, apa fierbinte
DAN1289280 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 65000000-3 04.06.2020 41,988
energie termica, apa fierbinte
DAN1289275 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 65000000-3 04.06.2020 2,539
energie termica, apa fierbinte
DAN1289274 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 65000000-3 04.06.2020 3,544
energie termica, apa fierbinte
DAN1289273 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 65000000-3 04.06.2020 65,842
energie termica, apa fierbinte
DAN1205305 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 09323000-9 20.12.2019 24,733
energie termica octombrie, noiembrie 2019

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1032360 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 50531200-8 17.02.2020 499,500
serviciu de operare (cu permanenta) si mentenanta a centralelor termice
SCNA1012770 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 50531200-8 21.02.2019 397,176
serviciu de operare (cu permanenta) si mentenanta a centralelor termice
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/30570461
  • /api/v1/suppliers/30570461/revenue
  • /api/v1/suppliers/30570461/scores
  • /api/v1/suppliers/30570461/benchmarks
  • /api/v1/red-flags/by-supplier/30570461
  • /api/v1/suppliers/30570461/years
  • /api/v1/suppliers/30570461/cpv
  • /api/v1/suppliers/30570461/clients
  • /api/v1/suppliers/30570461/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API