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CUI: 33268590 SRL IALOMIȚA MUNICIPIUL URZICENI Flagged by 5 indicators

RIVIERA INSTALL SRL

Registered: 12.06.2014 REGIEI, 5, 925300

Total revenue

42.79 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

15.83 Mn.

379 purchases

Offline purchases

1.29 Mn.

13 purchases

Tenders

25.67 Mn.

26 contracts

Won without competition

55.7%

17 of 23 lots

National rate: 34.3%

Ranked 3,934 of 11,028

Won at the estimated value

7.9%

2 of 12 lots

National rate: 1.2%

Ranked 1,169 of 6,155

Dependence on the main client

26.5%

Main client: COMPANIA DE TRANSPORT PUBLIC SA

National median: 30.2%

Ranked 24,434 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 11
#02 At the ceiling 11
#03 New companies 0
#04 Captivity 0
#05 Single bidder 17
#07 Exact price match 2
#10 Concentration 1

#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 12 largest CPV groups, out of 44; the other 32 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 DE TRANSPORT PUBLIC SA CUI: 1708600 1,799,269 — 9,554,201 11,353,470 26.5% 7.0% 48 2018–2026
COMUNA ION ROATA CUI: 4365107 1,567,258 — 8,496,067 10,063,325 23.5% 15.2% 13 2019–2025
ACMVOL DESIGN SA CUI: 33137064 4,750,337 —— 4,750,337 11.1% 11.6% 80 2020–2022
COMUNA SINESTI CUI: 4365069 2,418,856 — 1,945,788 4,364,644 10.2% 5.1% 12 2022–2025
COMUNA GARBOVI CUI: 4365158 878,565 — 1,046,307 1,924,872 4.5% 4.1% 2 2024–2025
COMUNA VALEA MACRISULUI CUI: 4428000 279,703 — 1,619,421 1,899,124 4.4% 7.8% 2 2024–2025
SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 1,621,263 —— 1,621,263 3.8% 11.3% 30 2021–2025
TRANS BUS SA CUI: 10622337 1,324,705 —— 1,324,705 3.1% 1.0% 156 2019–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 — 1,269,705 — 1,269,705 3.0% 0.2% 4 2022
COMUNA BARCANESTI CUI: 4365271 —— 993,074 993,074 2.3% 2.9% 1 2025
ORADEA TRANSPORT LOCAL SA CUI: 63483 —— 835,179 835,179 2.0% 0.4% 2 2020
SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 80,116 — 699,000 779,116 1.8% 8.0% 3 2019
SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 11,324 — 485,000 496,324 1.2% 10.6% 5 2019–2024
MUNICIPIUL RIMNICU SARAT CUI: 2406871 270,000 —— 270,000 0.6% 0.1% 1 2022
ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 158,304 —— 158,304 0.4% 5.7% 15 2020–2022
COMUNA VINTILA VODA CUI: 3662576 126,000 —— 126,000 0.3% 0.4% 1 2020
SCOALA GIMNAZIALA NR 11 CUI: 14236126 113,415 —— 113,415 0.3% 1.9% 1 2019
COMUNA FLORICA CUI: 17521291 110,000 —— 110,000 0.3% 0.5% 1 2018
COMUNA MOVILITA CUI: 4364810 65,966 —— 65,966 0.2% 0.2% 1 2025
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 62,400 —— 62,400 0.2% 0.4% 8 2018–2021
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 59,220 —— 59,220 0.1% 0.3% 15 2024–2025
COMUNA CREVEDIA CUI: 4280132 40,815 —— 40,815 0.1% 0.0% 2 2018
SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 25,000 —— 25,000 0.1% 0.8% 1 2022
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 24,500 —— 24,500 0.1% 0.1% 1 2018
PUBLIVOL CREATIV SA CUI: 41629998 22,230 —— 22,230 0.1% 0.4% 1 2021

1-25 of 30 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
SEB CONSTRUCT SRL CUI: 23867908 1 4,213,953 8,427,907 1 2024
ANDRAS 88 SRL CUI: 24525997 1 1,046,307 2,092,615 1 2025
REZ VINCI SRL CUI: 47142303 1 993,074 1,986,147 1 2025

1-3 of 3 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
DA39880456 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 50116100-2 24.02.2026 260,000
servicii de diagnoza defecte de natura electrica si reparatii autobuze cu piese de schimb
DA39814322 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 50110000-9 12.02.2026 270,000
servicii diagnoza, reparare si intretinere auto cu piese de schimb propulsare, transmisie mecanica
DA39131890 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 34320000-6 23.10.2025 1,000
bara sustinere motor
DA39131868 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 34320000-6 23.10.2025 3,000
baie ulei
DA39131825 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 34320000-6 23.10.2025 500
capac filtru aer
DA39131800 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 34320000-6 23.10.2025 1,000
tubulatura filtru aer
DA39131758 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 34320000-6 23.10.2025 750
lampa spate dreapta
DA39131727 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 34320000-6 23.10.2025 750
lampa spate stanga
DA39131660 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 34320000-6 23.10.2025 1,000
coltar spate dreapta
DA39131589 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 34320000-6 23.10.2025 1,000
coltar spate stanga

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2615958 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 34300000-0 02.12.2025 5,400
piese necesare comp. mentenenta
DAN2555447 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112000-3 24.09.2025 739
dsnar arad s00166 servicii reparat auto
DAN2534865 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 50113200-2 26.08.2025 2,000
servicii de reparatii auto
DAN2481506 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 34300000-0 18.06.2025 2,500
piese necesare comp spatii verzi
DAN2460248 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112000-3 22.05.2025 739
dsnar arad s00166 servicii reaparare auto
DAN2441595 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 34300000-0 29.04.2025 1,626
piese auto
DAN2428239 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 34300000-0 08.04.2025 7,620
piese necesare comp. mentenanta
DAN2423985 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 34300000-0 04.04.2025 462
set conducte incalzire
DAN2306995 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 34300000-0 06.11.2024 850
geam
DAN1783483 REGISTRUL AUTO ROMAN RA CUI: 1590236 45260000-7 27.10.2022 280,000
proiectare si executie acoperis reprezentanta la rar tulcea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1119637 COMUNA ION ROATA CUI: 4365107 45215200-9 23.06.2026 2,028,845
executie lucrari pentru obiectivul de investitii constructia si dotarea centrului de zi pentru copii aflati in situatie de risc de separare de parinti, in comuna ion roata, judetul ialomita
SCNA1128274 COMUNA BARCANESTI CUI: 4365271 45453000-7 27.11.2025 1,986,147
proiectare si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice la imobilul cladire sediu primarie, sat barcanesti, com. barcanesti, sos. mihai viteazul, nr. 174, judetul ialomita
SCNA1125250 COMUNA GARBOVI CUI: 4365158 45233140-2 10.09.2025 2,092,615
executia lucrarilor pentru obiectivul modernizare strada nordului si pacii comuna garbovi, judetul ialomita
CAN1148758 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 34121200-3 11.06.2025 1,173,750
autobuze second hand -categoria m3 -lot ii
CAN1146029 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 34121100-2 30.04.2025 2,324,201
autobuze second hand -categoria m3
SCNA1115523 COMUNA ION ROATA CUI: 4365107 45232150-8 23.12.2024 8,427,907
modernizare si extindere sistem de alimentare cu apa in comuna ion roata, judetul ialomita
SCNA1114216 COMUNA VALEA MACRISULUI CUI: 4428000 45453000-7 26.11.2024 1,619,421
cresterea eficientei energetice in cladirea scolii din strada principala, nr. 42, comuna valea macrisului, judetul ialomita
CAN1137597 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 34144700-5 25.11.2024 174,400
autoutilitare second hand 1,5 t-3,5 t
CAN1137596 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 34144700-5 25.11.2024 69,850
autoutilitare second hand 1,5t-3,5t lot ii
CAN1137595 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 34144700-5 25.11.2024 144,700
autoutilitare second hand 1,5t -3,5 t
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/33268590
  • /api/v1/suppliers/33268590/revenue
  • /api/v1/suppliers/33268590/scores
  • /api/v1/suppliers/33268590/benchmarks
  • /api/v1/red-flags/by-supplier/33268590
  • /api/v1/suppliers/33268590/years
  • /api/v1/suppliers/33268590/cpv
  • /api/v1/suppliers/33268590/clients
  • /api/v1/suppliers/33268590/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API