Skip to content

CUI: 30627398 SRL TELEORMAN SAT VITANESTI, COMUNA VITANESTI Flagged by 1 indicators

POLL ALEX CONS TRANS SRL

Registered: 05.09.2012 386, 147441

Total revenue

49.77 Mn.

12 client authorities · paid between 2018 and 2023

Direct purchases

796,018 RON

10 purchases

Offline purchases

268,984 RON

1 purchases

Tenders

48.70 Mn.

14 contracts

Won without competition

25.1%

4 of 12 lots

National rate: 34.3%

Ranked 7,050 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

43.7%

Main client: APA SERV SA

National median: 30.2%

Ranked 11,321 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 4
#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 3 largest CPV groups, out of 3; 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
APA SERV SA CUI: 22224874 —— 21,721,033 21,721,033 43.7% 16.6% 1 2021
MUNICIPIUL ALEXANDRIA CUI: 4652660 —— 13,032,383 13,032,383 26.2% 3.2% 6 2018–2020
COMUNA VITANESTI CUI: 4568470 390,669 — 10,398,374 10,789,043 21.7% 47.2% 4 2019–2021
JUDETUL TELEORMAN CUI: 4652686 —— 1,323,168 1,323,168 2.7% 0.1% 2 2023
COMUNA CALMATUIUL DE SUS CUI: 6853252 —— 1,288,342 1,288,342 2.6% 2.7% 1 2019
COMUNA FRUMOASA CUI: 4920533 —— 486,942 486,942 1.0% 2.5% 1 2021
COMUNA CALINESTI CUI: 6491845 —— 451,363 451,363 0.9% 0.5% 1 2018
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 — 268,984 — 268,984 0.5% 0.1% 1 2020
COMUNA LUNCA CUI: 4568608 219,059 —— 219,059 0.4% 0.5% 2 2019
GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 110,538 —— 110,538 0.2% 2.8% 2 2020–2021
COMUNA SAELELE CUI: 16388210 68,260 —— 68,260 0.1% 0.4% 3 2021
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 7,492 —— 7,492 0.0% 0.4% 1 2020

1-12 of 12 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
CONS - DRUM SRL CUI: 15329967 2 1,323,168 3,969,504 1 2023
COVAMAR SRL CUI: 2535329 2 1,323,168 3,969,504 1 2023
ARCH DU STUDIO PROJECT SRL CUI: 16609604 1 486,942 973,883 1 2021

1-3 of 3 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
DA28634634 COMUNA SAELELE CUI: 16388210 45453000-7 27.08.2021 36,068
lucrari de reparatii retea de apa
DA28197966 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 45453000-7 16.06.2021 45,007
lucrari suplimentare conformare isu
DA27433998 COMUNA SAELELE CUI: 16388210 45453000-7 19.02.2021 14,653
achizitionat servicii de lucrari
DA27434034 COMUNA SAELELE CUI: 16388210 45453000-7 19.02.2021 17,539
achizitionat lucrari
DA26645235 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 45453000-7 22.10.2020 65,531
lucrari de reparatii gradinita numar de referinta: 0007 pret de catalog: 65.531,36 ron / unitate de
DA26267720 COMUNA VITANESTI CUI: 4568470 45233161-5 04.09.2020 320,265
trotuar de beton
DA25765385 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 45453000-7 10.06.2020 7,492
lucrari de renovare grupuri sanitare
DA24712007 COMUNA VITANESTI CUI: 4568470 45232453-2 13.12.2019 70,404
amenajare canal colector ape pluviale pe o lungime de 262 m si amenajare acces in curti
DA23696166 COMUNA LUNCA CUI: 4568608 45453000-7 22.08.2019 172,000
lucrari de reparatii generale si de renovare grup sanitar la scoala gimnaziala nr 2 prundu
DA23696128 COMUNA LUNCA CUI: 4568608 45453000-7 22.08.2019 47,059
lucrari de reparatii generale si de renovare grup sanitar la scoala gimnaziala nr 1 lunca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1281211 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 45453000-7 20.05.2020 268,984
lucrari de reabilitare a laboratorului sbi pentru rt-pcr

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1048572 APA SERV SA CUI: 22224874 45332000-3 30.12.2025 21,721,033
cl 10 - extinderea si reabilitarea retelelor de distributie si a sistemului de canalizare inclusiv statii de pompare apa uzata in aglomerarile alexandria, zimnicea si videle
SCNA1086749 JUDETUL TELEORMAN CUI: 4652686 45221000-2 23.05.2023 1,961,856
proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii pod pe dj 653, peste raul calmatui, com. dracea, sat zlata, km 109+083 - 109+098
SCNA1085494 JUDETUL TELEORMAN CUI: 4652686 45221000-2 25.04.2023 2,007,648
proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii pod pe dj 653, peste raul calmatui, com. calmatuiu, km 87+891 - 87+904
SCNA1062623 COMUNA FRUMOASA CUI: 4920533 45210000-2 07.12.2021 973,883
servicii de proiectare si executie lucrari pentru reabilitare invelitoare, modernizare si extindere in vederea realizarii de centrala termica la: scoala gimnaziala frumoasa, comuna frumoasa, judetul teleorman
SCNA1057543 COMUNA VITANESTI CUI: 4568470 45210000-2 06.09.2021 813,833
achizitia de lucrari pentru extindere sediu primarie, comuna vitanesti, judetul teleorman
SCNA1032255 MUNICIPIUL ALEXANDRIA CUI: 4652660 45453000-7 12.02.2020 671,628
modernizare si reparatii la scoala gimanziala mihai viteazul:inlocuire tamplarie, reparatii invelitoare, amenajari interioare
SCNA1031852 MUNICIPIUL ALEXANDRIA CUI: 4652660 45453000-7 04.02.2020 877,193
reabilitare cresa nr. 4 in municipiul alexandria
SCNA1029320 COMUNA CALMATUIUL DE SUS CUI: 6853252 45453000-7 11.12.2019 1,288,342
modernizare scoala gimnaziala veche cu clasele i-viii, comuna calmatuiu de sus, judetul teleorman (proiectare+executie)
SCNA1027294 MUNICIPIUL ALEXANDRIA CUI: 4652660 45200000-9 14.11.2019 6,661,683
executie lucrari aferente obiectivului de investitii extindere cladire si amenajare laboratoare scoala gimnaziala stefan cel mare
SCNA1025894 MUNICIPIUL ALEXANDRIA CUI: 4652660 45453000-7 24.10.2019 1,316,054
reabilitarea si modernizarea infrastructurii gradinitei nr. 4 in municipiul alexandria
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/30627398
  • /api/v1/suppliers/30627398/revenue
  • /api/v1/suppliers/30627398/scores
  • /api/v1/suppliers/30627398/benchmarks
  • /api/v1/red-flags/by-supplier/30627398
  • /api/v1/suppliers/30627398/years
  • /api/v1/suppliers/30627398/cpv
  • /api/v1/suppliers/30627398/clients
  • /api/v1/suppliers/30627398/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API