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CUI: 31662903 SRL SĂLAJ SAT BADACIN, COMUNA PERICEI Flagged by 1 indicators

VLADIS & GIOVANA SRL

Registered: 20.05.2013 BADACIN, 33, 457266 https://www.forfuture.ro

Total revenue

2.65 Mn.

9 client authorities · paid between 2021 and 2025

Direct purchases

1.77 Mn.

14 purchases

Offline purchases

0 RON

0 purchases

Tenders

879,003 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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 4 largest CPV groups, out of 4; 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 SOCOND CUI: 3897459 1,100,572 —— 1,100,572 41.5% 1.7% 3 2021–2024
COMUNA BOGDAND CUI: 3896623 —— 879,003 879,003 33.1% 2.0% 1 2024
COMUNA BELTIUG CUI: 3896534 376,285 —— 376,285 14.2% 0.7% 2 2023–2025
ORASUL SIMLEU SILVANIEI CUI: 4566658 145,000 —— 145,000 5.5% 0.0% 1 2024
SCOALA GIMNAZIALA SOCOND CUI: 17356445 76,788 —— 76,788 2.9% 2.6% 2 2021–2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 56,972 —— 56,972 2.2% 0.1% 3 2023–2024
SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 10,562 —— 10,562 0.4% 1.3% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 8,120 —— 8,120 0.3% 0.0% 1 2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 25 —— 25 0.0% 0.0% 1 2022

1-9 of 9 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
PROIECT INVEST SRL CUI: 13803788 1 879,003 1,758,007 1 2024

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
DA37830721 COMUNA BELTIUG CUI: 3896534 45450000-6 04.04.2025 361,070
lucrari suplimentare la proiectul reabilitarea,extinderea si dotarea scolii gimnaziale ratesti
DA36331609 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 45000000-7 22.08.2024 29,422
lucrari de cofrare, armare si turnare scari exterioare
DA36049076 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45453000-7 02.07.2024 8,120
servicii
DA35386477 ORASUL SIMLEU SILVANIEI CUI: 4566658 45262310-7 01.04.2024 145,000
lucrari de reabilitare si consolidare zid de sprijin in orasul simleu silvaniei
DA35187341 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 45453000-7 06.03.2024 10,350
executie lucrari reperatii si finisaje interioare dsvsa salaj
DA34941723 COMUNA SOCOND CUI: 3897459 45453000-7 31.01.2024 818,700
executie lucrari pnrr socond-reabilitare scoala
DA34257607 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 45453000-7 17.10.2023 17,200
lucrari de inchidere cu pereti de rigips dublu placat in jurul lifturilor
DA34201897 SCOALA GIMNAZIALA SOCOND CUI: 17356445 45453000-7 09.10.2023 16,800
lucrari de reparatii si finisaje scoala socond jud. satu mare
DA32903567 COMUNA BELTIUG CUI: 3896534 45000000-7 29.03.2023 15,215
construire camera centralei - scoala mica
DA32408419 SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 45453000-7 19.01.2023 10,562
reparatii curente camera centralei scoala beltiug

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1108697 COMUNA BOGDAND CUI: 3896623 45453000-7 07.08.2024 1,758,007
executie lucrari pentru implementarea proiectului nr. c10-13-1164, intitutat: ,,cresterea eficientei energetice scoala generala babta - loc. babta, comuna bogdand, nr. 346, str. principala, jud. satu mare,, in cadrul planul national de redresare si rezilienta componenta 10 - fondul local - titul apel: pnrr/2022/c10/i3, pnrr/2022/c10/i1.3, runda 1
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/31662903
  • /api/v1/suppliers/31662903/revenue
  • /api/v1/suppliers/31662903/scores
  • /api/v1/suppliers/31662903/benchmarks
  • /api/v1/red-flags/by-supplier/31662903
  • /api/v1/suppliers/31662903/years
  • /api/v1/suppliers/31662903/cpv
  • /api/v1/suppliers/31662903/clients
  • /api/v1/suppliers/31662903/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API