Skip to content

CUI: 32705395 SRL VRANCEA SAT VULTURU, COMUNA VULTURU

NICULEG ARHIV SRL

Registered: 27.01.2014 Registered office: VULTURU, 627455

Total revenue

1.83 Mn.

32 client authorities · paid between 2018 and 2024

Direct purchases

1.68 Mn.

101 purchases

Offline purchases

155,500 RON

3 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

26.4%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 24,614 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 483,500 —— 483,500 26.4% 0.0% 7 2019–2023
COMUNA VULTURU CUI: 4298059 189,402 —— 189,402 10.3% 0.1% 6 2018–2024
ORASUL PANCIU CUI: 4447320 — 155,500 — 155,500 8.5% 0.1% 3 2021–2022
COMUNA BOLOTESTI CUI: 4297754 108,225 —— 108,225 5.9% 0.2% 3 2020–2023
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 98,695 —— 98,695 5.4% 0.1% 2 2021–2023
COMUNA JARISTEA CUI: 4298016 94,840 —— 94,840 5.2% 0.2% 8 2022–2023
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 82,880 —— 82,880 4.5% 0.3% 2 2018–2022
LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 79,500 —— 79,500 4.3% 3.1% 6 2018–2024
LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 76,762 —— 76,762 4.2% 1.0% 7 2019–2023
COMUNA RASTOACA CUI: 16380763 74,065 —— 74,065 4.0% 1.1% 7 2019–2021
COMUNA GUGESTI CUI: 4297800 39,845 —— 39,845 2.2% 0.1% 3 2019–2021
COLEGIUL NATIONAL UNIREA CUI: 4297835 39,150 —— 39,150 2.1% 1.6% 1 2020
LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 37,146 —— 37,146 2.0% 0.5% 8 2018–2023
COMUNA SURAIA CUI: 4350610 35,210 —— 35,210 1.9% 0.1% 6 2018
CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 34,850 —— 34,850 1.9% 1.3% 4 2018–2019
LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 34,420 —— 34,420 1.9% 0.7% 2 2018–2023
SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 32,610 —— 32,610 1.8% 0.4% 3 2019–2023
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 27,250 —— 27,250 1.5% 0.2% 1 2018
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 23,275 —— 23,275 1.3% 1.1% 2 2020–2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 20,906 —— 20,906 1.1% 0.3% 4 2020–2023
GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 16,755 —— 16,755 0.9% 1.1% 3 2023–2024
COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 9,065 —— 9,065 0.5% 0.2% 3 2018
CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 8,550 —— 8,550 0.5% 0.2% 1 2021
SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 8,103 —— 8,103 0.4% 0.2% 1 2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 6,300 —— 6,300 0.3% 0.3% 1 2019

1-25 of 32 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA35233618 LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 79995100-6 12.03.2024 10,500
Contract object: servicii de legatorie si prelucrare arhivistica
DA35230787 GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 79995100-6 12.03.2024 2,725
Contract object: servicii de prelucrare arhivistica
DA35042806 COMUNA VULTURU CUI: 4298059 79995100-6 15.02.2024 105,000
Contract object: achizitie servicii de prelucrare arhivistica
DA34760925 LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 79995100-6 21.12.2023 5,040
Contract object: servicii de legatorie si prelucrare arhivistica
DA34730627 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 79995100-6 19.12.2023 5,950
Contract object: arhivare documente
DA34589453 GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 79995100-6 29.11.2023 9,030
Contract object: servicii de legatorie si prelucrare arhivistica
DA34570742 GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 79995100-6 27.11.2023 5,000
Contract object: servicii de legatorie si prelucrare arhivistica
DA34561779 LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 79995100-6 24.11.2023 8,750
Contract object: servicii de legatorie si prelucrare arhivistica
DA34369805 SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 79995100-6 27.10.2023 4,200
Contract object: servicii de legatorie si prelucrare arhivistica
DA34354134 LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 79995100-6 26.10.2023 17,500
Contract object: servicii de legatorie si prelucrare arhivistica

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1642507 ORASUL PANCIU CUI: 4447320 79995100-6 09.03.2022 65,500
Contract object: servicii de arhivare
DAN1557255 ORASUL PANCIU CUI: 4447320 79995100-6 29.10.2021 30,000
Contract object: servicii arhivare
DAN1512339 ORASUL PANCIU CUI: 4447320 79995100-6 05.08.2021 60,000
Contract object: servicii de arhivare 2000 dosare
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/32705395
  • /api/v1/suppliers/32705395/revenue
  • /api/v1/suppliers/32705395/scores
  • /api/v1/suppliers/32705395/benchmarks
  • /api/v1/red-flags/by-supplier/32705395
  • /api/v1/suppliers/32705395/years
  • /api/v1/suppliers/32705395/cpv
  • /api/v1/suppliers/32705395/clients
  • /api/v1/suppliers/32705395/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API