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CUI: 32165791 SRL ARGEȘ SAT BURETESTI, COMUNA VEDEA Flagged by 1 indicators

ANTIVECT ROMALROM SRL

Registered: 23.08.2013 41, 117818

Total revenue

1.23 Mn.

69 client authorities · paid between 2018 and 2026

Direct purchases

790,770 RON

208 purchases

Offline purchases

13,162 RON

4 purchases

Tenders

421,230 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

45.2%

Main client: COMPANIA MUNICIPALA CONSOLIDARI SA

National median: 30.2%

Ranked 10,527 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 6 largest CPV groups, out of 6; 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
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 132,240 — 421,230 553,470 45.2% 0.4% 2 2020
APA-CANAL 2000 SA CUI: 13009001 280,843 —— 280,843 22.9% 0.0% 7 2020–2024
JUDETUL ARGES CUI: 4229512 65,550 —— 65,550 5.4% 0.0% 12 2018–2023
SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 35,565 —— 35,565 2.9% 1.7% 16 2018–2026
ORAS STEFANESTI CUI: 4122574 28,012 —— 28,012 2.3% 0.0% 1 2021
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 20,710 —— 20,710 1.7% 0.0% 5 2018–2021
UNITATEA MILITARA 0681 CUI: 4229660 19,766 —— 19,766 1.6% 0.1% 4 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 16,352 —— 16,352 1.3% 0.0% 13 2019–2025
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 15,860 —— 15,860 1.3% 0.0% 1 2025
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 12,180 —— 12,180 1.0% 0.0% 2 2019–2022
COMUNA STALPENI CUI: 4122558 10,500 —— 10,500 0.9% 0.0% 2 2025–2026
SPITALUL DE PEDIATRIE CUI: 4318075 10,400 —— 10,400 0.9% 0.0% 1 2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 8,910 —— 8,910 0.7% 0.1% 2 2021–2024
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 8,300 —— 8,300 0.7% 0.0% 15 2018–2021
CRESA GEAMANA CUI: 46311536 7,000 —— 7,000 0.6% 0.6% 1 2023
SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 6,618 —— 6,618 0.5% 0.1% 7 2021–2024
INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 6,387 —— 6,387 0.5% 0.2% 6 2020–2021
GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 6,021 —— 6,021 0.5% 0.4% 5 2018–2025
COMUNA TITESTI CUI: 4971944 6,001 —— 6,001 0.5% 0.0% 2 2018–2025
EDILUL CGA SA CUI: 11339178 — 5,950 — 5,950 0.5% 0.1% 2 2026
COMUNA MICESTI CUI: 4318474 — 5,712 — 5,712 0.5% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 5,505 —— 5,505 0.5% 0.1% 10 2020–2026
COMUNA POIENARII DE MUSCEL CUI: 4122515 5,250 —— 5,250 0.4% 0.0% 1 2018
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 4,820 —— 4,820 0.4% 0.1% 4 2019–2026
SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 4,706 —— 4,706 0.4% 0.2% 1 2024

1-25 of 69 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
DA41199831 SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 80530000-8 17.09.2026 165
cursuri de igiena- notiuni fundamentale de igiena
DA41110411 CRESA BASCOV CUI: 46860739 80530000-8 03.09.2026 1,485
cursuri de igiena
DA40809250 SPITALUL DE PEDIATRIE CUI: 4318075 80530000-8 16.07.2026 10,400
cursuri de igiena- notiuni fundamentale de igiena
DA40818778 COMUNA STALPENI CUI: 4122558 90921000-9 14.07.2026 6,000
servicii dezinsectie
DA40737344 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 90921000-9 01.07.2026 2,450
servicii de dezinfectie si dezinsectie
DA40702878 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 90921000-9 25.06.2026 600
servicii de dezinfectie si dezinsectie
DA40636502 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 80530000-8 16.06.2026 3,220
cursuri de igiena- notiuni fundamentale de igiena
DA40557584 COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 80530000-8 04.06.2026 880
cursuri de igiena- notiuni fundamentale de igiena
DA40432178 DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 90921000-9 20.05.2026 556
servicii de dezinsectie
DA40425236 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 90923000-3 19.05.2026 600
servicii de deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797741 EDILUL CGA SA CUI: 11339178 80533200-1 03.07.2026 2,975
cursuri
DAN2737125 EDILUL CGA SA CUI: 11339178 80533200-1 22.04.2026 2,975
cursuri de igiena
DAN2091142 SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 80610000-3 14.01.2024 1,500
cursuri formare profesionala lapte corn igenna
DAN1351312 COMUNA MICESTI CUI: 4318474 90921000-9 13.10.2020 5,712
dezinfectie sectii de votare micesti- 2 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1030928 COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 90670000-4 25.03.2020 421,230
servicii de dezinfectare in vederea prevenirii raspandirii epidemiei de coronavirus sars-cov-2
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/32165791
  • /api/v1/suppliers/32165791/revenue
  • /api/v1/suppliers/32165791/scores
  • /api/v1/suppliers/32165791/benchmarks
  • /api/v1/red-flags/by-supplier/32165791
  • /api/v1/suppliers/32165791/years
  • /api/v1/suppliers/32165791/cpv
  • /api/v1/suppliers/32165791/clients
  • /api/v1/suppliers/32165791/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API