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CUI: 32684616 PFA MARAMUREȘ LOC. VISEU DE SUS, ORAS VISEU DE SUS

ROSCA DAN-VASILE PERSOANA FIZICA AUTORIZATA

Registered: 21.01.2014 DRAGOS VODA, 24, 435700

Total revenue

259,909 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

241,109 RON

31 purchases

Offline purchases

18,800 RON

11 purchases

Tenders

0 RON

0 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 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 1 largest CPV groups, out of 1; 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
ORASUL VISEU DE SUS CUI: 3627641 210,365 —— 210,365 80.9% 0.0% 26 2018–2025
ORASUL DRAGOMIRESTI CUI: 3627560 — 18,100 — 18,100 7.0% 0.0% 10 2019–2026
LICEUL TEORETIC BOGDAN VODA CUI: 3627943 17,394 —— 17,394 6.7% 0.7% 2 2020
COMUNA REPEDEA CUI: 3694845 10,500 —— 10,500 4.0% 0.0% 1 2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 2,000 —— 2,000 0.8% 0.1% 1 2021
COMUNA VISEU DE JOS CUI: 3627889 850 —— 850 0.3% 0.0% 1 2018
COMUNA BISTRA CUI: 3695000 — 700 — 700 0.3% 0.0% 1 2019

1-7 of 7 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
DA41130164 COMUNA REPEDEA CUI: 3694845 79419000-4 08.09.2026 10,500
evaluari teren liber
DA38619749 ORASUL VISEU DE SUS CUI: 3627641 79419000-4 30.07.2025 90,000
servicii consultanta in domeniul reevaluarii activelor fixe corporale de natura constructii,terenuri
DA34088450 ORASUL VISEU DE SUS CUI: 3627641 79419000-4 25.09.2023 1,500
servicii de evaluare teren liber - expropriere - proiect infiintare retea gaz viseu de sus
DA34039000 ORASUL VISEU DE SUS CUI: 3627641 79419000-4 19.09.2023 1,250
intocmire raport de evaluare teren - strada 9 mai din orasul viseu de sus
DA33976889 ORASUL VISEU DE SUS CUI: 3627641 79419000-4 11.09.2023 3,000
intocmire rapoarte de evaluare teren strada rindunelelor din orasul viseu de sus, judetul maramures.
DA33764089 ORASUL VISEU DE SUS CUI: 3627641 79419000-4 02.08.2023 1,200
servicii de elaborare raport de evaluare pentru stabilirea valorii de piata - cf 58061, viseu de sus
DA33205876 ORASUL VISEU DE SUS CUI: 3627641 79419000-4 09.05.2023 2,500
intocmire rapoarte de evaluare cf 56222 si cf 56269 orasul viseu de sus - str. poienitei
DA32314394 ORASUL VISEU DE SUS CUI: 3627641 79419000-4 29.12.2022 3,200
elaborare rapoarte de evaluare constructii cf 54549 uat viseu de sus
DA31434562 ORASUL VISEU DE SUS CUI: 3627641 79419000-4 21.09.2022 9,000
intocmire rapoarte de evaluare teren strada sesului din orasul viseu de sus, jud.maramures
DA30744925 ORASUL VISEU DE SUS CUI: 3627641 79419000-4 03.06.2022 6,000
elaborare rapoarte de evaluare - str. botoaia la colectiv si str. bogdan voda

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2768089 ORASUL DRAGOMIRESTI CUI: 3627560 79419000-4 29.05.2026 4,000
evaluare terenuri
DAN2434094 ORASUL DRAGOMIRESTI CUI: 3627560 79419000-4 15.04.2025 1,800
evaluare teren
DAN1854994 ORASUL DRAGOMIRESTI CUI: 3627560 79419000-4 01.02.2023 2,000
raport de evaluare pentru teren intravilan
DAN1734260 ORASUL DRAGOMIRESTI CUI: 3627560 79419000-4 04.08.2022 2,000
raport de evaluare pentru teren extravilan in suprafata de 2.533 mp
DAN1706876 ORASUL DRAGOMIRESTI CUI: 3627560 79419000-4 27.06.2022 1,500
raport de evaluare teren
DAN1615037 ORASUL DRAGOMIRESTI CUI: 3627560 79419000-4 18.01.2022 1,500
raport de evaluare
DAN1480274 ORASUL DRAGOMIRESTI CUI: 3627560 79419000-4 10.06.2021 1,000
raport evaluare teren
DAN1206740 ORASUL DRAGOMIRESTI CUI: 3627560 79419000-4 23.12.2019 1,500
raport evaluare teren intravilan din dragomiresti
DAN1160699 ORASUL DRAGOMIRESTI CUI: 3627560 79419000-4 30.09.2019 1,400
intocmirea de doua raporturi de evaluare in vederea cumpararii de terenuri
DAN1146145 ORASUL DRAGOMIRESTI CUI: 3627560 79419000-4 26.08.2019 1,400
intocmirea de doua raporturi de evaluare in vederea cumpararii de terenuri
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/32684616
  • /api/v1/suppliers/32684616/revenue
  • /api/v1/suppliers/32684616/scores
  • /api/v1/suppliers/32684616/benchmarks
  • /api/v1/red-flags/by-supplier/32684616
  • /api/v1/suppliers/32684616/years
  • /api/v1/suppliers/32684616/cpv
  • /api/v1/suppliers/32684616/clients
  • /api/v1/suppliers/32684616/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API