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CUI: 32032116 SRL VÂLCEA SAT TINA, COMUNA LIVEZI

BDG INVEST SRL

Registered: 18.07.2013 TINA, 132, 247322

Total revenue

2.18 Mn.

23 client authorities · paid between 2018 and 2024

Direct purchases

1.20 Mn.

65 purchases

Offline purchases

11,444 RON

2 purchases

Tenders

973,591 RON

9 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

36.7%

Main client: COMUNA TETOIU

National median: 30.2%

Ranked 15,700 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 TETOIU CUI: 2541746 131,466 — 668,546 800,012 36.7% 2.9% 4 2019–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 305,045 305,045 14.0% 0.0% 8 2018–2024
LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 178,322 —— 178,322 8.2% 5.0% 4 2018–2022
LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 157,393 —— 157,393 7.2% 9.2% 11 2018–2024
SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 148,275 8,945 — 157,220 7.2% 21.9% 8 2019–2024
SCOALA GIMNAZIALACOMUNA LACUSTENIJUDETUL VALCEA CUI: 29503140 93,380 —— 93,380 4.3% 17.3% 8 2019–2024
COMUNA LOGRESTI CUI: 4813456 84,700 —— 84,700 3.9% 0.3% 1 2018
COMUNA LIVEZI CUI: 2541371 71,742 —— 71,742 3.3% 0.1% 7 2019–2024
SCOALA GIMNAZIALA CORNELIUS RADU CUI: 29512750 47,580 —— 47,580 2.2% 12.4% 5 2019–2021
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 37,900 —— 37,900 1.7% 0.0% 1 2018
APAVIL SA CUI: 16468149 37,664 —— 37,664 1.7% 0.0% 1 2019
COMUNA GHIOROIU CUI: 2539487 34,330 —— 34,330 1.6% 0.1% 5 2018–2023
SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 33,604 —— 33,604 1.5% 3.2% 1 2019
COMUNA GRADISTEA CUI: 2541320 30,734 —— 30,734 1.4% 0.1% 2 2020–2024
SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 24,000 —— 24,000 1.1% 2.4% 1 2024
COMUNA MILCOIU CUI: 2540660 21,600 —— 21,600 1.0% 0.1% 1 2018
SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 15,820 —— 15,820 0.7% 3.1% 1 2022
COMUNA SINESTI CUI: 2541398 11,725 —— 11,725 0.5% 0.1% 1 2019
SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 11,180 —— 11,180 0.5% 2.0% 1 2021
SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 9,200 —— 9,200 0.4% 2.4% 1 2019
SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 6,700 2,499 — 9,199 0.4% 0.4% 2 2019–2021
SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 7,580 —— 7,580 0.4% 1.3% 1 2019
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 1,516 —— 1,516 0.1% 0.0% 1 2018

1-23 of 23 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
DA36430316 COMUNA GRADISTEA CUI: 2541320 77211100-3 04.09.2024 24,034
servicii exploatare forestiera si transport material lemnos
DA36404965 COMUNA LIVEZI CUI: 2541371 77211100-3 30.08.2024 4,315
prestari servicii de exploatare forestiera
DA36195721 LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 77211100-3 25.07.2024 29,550
servicii exploatare si transport material lemnos conform adv1436645
DA36084881 SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 03413000-8 05.07.2024 24,000
lemn de foc
DA36084149 SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 03413000-8 05.07.2024 25,200
lemn de foc esenta tare
DA35394301 SCOALA GIMNAZIALACOMUNA LACUSTENIJUDETUL VALCEA CUI: 29503140 03413000-8 03.04.2024 19,350
lemn de foc esenta tare
DA34747996 LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 03413000-8 20.12.2023 7,630
lemn de foc esenta tare
DA34131796 COMUNA LIVEZI CUI: 2541371 77211100-3 03.10.2023 20,325
prestari servicii de exploatare forestiera a 137,33 mc masa lemnoasa din proprietatea privata
DA33827070 SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 03413000-8 16.08.2023 24,525
lemn de foc esenta tare fag, stejar,carpen , frasin
DA33813976 SCOALA GIMNAZIALACOMUNA LACUSTENIJUDETUL VALCEA CUI: 29503140 03413000-8 13.08.2023 16,350
lemne foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1204225 SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 03413000-8 19.12.2019 8,945
achizitie combustibil solid
DAN1178721 SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 63712000-3 31.10.2019 2,499
transport auto lemne foc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1121170 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 19.02.2024 1,056,527
servicii de exploatari forestiere (exploatare masa lemnoasa) o.s. babeni, dragasani, horezu, stoiceni 2024 - directia silvica valcea
SCNA1036537 COMUNA TETOIU CUI: 2541746 45321000-3 07.05.2020 668,546
executie lucrari pentru obiectivul de investitii reabilitare termica prin anvelopare, inlocuire tamplarie exterioara si refacere finisaje exterioare la scoala gimnaziala tepesti (local vechi) in comuna tetoiu, judetul valcea
CAN1002526 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 30.07.2018 15,939
servicii de exploatari forestiere, achizitor directia silvica valcea
CAN1002524 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 30.07.2018 9,999
servicii de exploatari forestiere, achizitor directia silvica valcea
CAN1002521 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 30.07.2018 22,374
servicii de exploatari forestiere, achizitor directia silvica valcea
CAN1002520 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 30.07.2018 8,118
servicii de exploatari forestiere, achizitor directia silvica valcea
CAN1002518 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 30.07.2018 6,930
servicii de exploatari forestiere, achizitor directia silvica valcea
CAN1002517 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 30.07.2018 68,020
servicii de exploatari forestiere, achizitor directia silvica valcea
CAN1002515 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 30.07.2018 20,493
servicii de exploatari forestiere, achizitor directia silvica valcea
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/32032116
  • /api/v1/suppliers/32032116/revenue
  • /api/v1/suppliers/32032116/scores
  • /api/v1/suppliers/32032116/benchmarks
  • /api/v1/red-flags/by-supplier/32032116
  • /api/v1/suppliers/32032116/years
  • /api/v1/suppliers/32032116/cpv
  • /api/v1/suppliers/32032116/clients
  • /api/v1/suppliers/32032116/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API