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CUI: 33295447 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

VERSATILLE GROUP 2014 SRL

Registered: 19.06.2014 ION C. BRATIANU, 51

Total revenue

146,340 RON

13 client authorities · paid between 2018 and 2022

Direct purchases

136,638 RON

58 purchases

Offline purchases

9,702 RON

7 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

83.3%

Main client: DIRECTIA DE SALUBRITATE

National median: 30.2%

Ranked 1,143 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
DIRECTIA DE SALUBRITATE CUI: 23922875 112,221 9,702 — 121,923 83.3% 0.4% 50 2018–2021
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 5,903 —— 5,903 4.0% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 3,256 —— 3,256 2.2% 0.0% 1 2021
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 2,259 —— 2,259 1.5% 0.0% 1 2021
SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 2,152 —— 2,152 1.5% 0.3% 1 2018
COMUNA COSTESTII DIN VALE CUI: 4449372 2,100 —— 2,100 1.4% 0.0% 2 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 2,065 —— 2,065 1.4% 0.0% 1 2021
COMUNA GURA SUTII CUI: 4402701 1,680 —— 1,680 1.2% 0.0% 2 2022
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 1,360 —— 1,360 0.9% 0.0% 1 2021
SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 1,084 —— 1,084 0.7% 0.1% 1 2018
LICEUL TEORETIC TEIUS CUI: 4650200 975 —— 975 0.7% 0.0% 2 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 900 —— 900 0.6% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 683 —— 683 0.5% 0.0% 1 2021

1-13 of 13 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
DA30344805 COMUNA COSTESTII DIN VALE CUI: 4449372 24312220-2 07.04.2022 1,050
hipoclorit de sodiu solutie 12,5% clor activ
DA30342602 COMUNA GURA SUTII CUI: 4402701 24312220-2 07.04.2022 840
hipocloritsodiu
DA30101722 COMUNA COSTESTII DIN VALE CUI: 4449372 24312220-2 08.03.2022 1,050
hipoclorit de sodiu solutie 12,5% clor activ
DA30062410 COMUNA GURA SUTII CUI: 4402701 24312220-2 02.03.2022 840
hipoclorit de sodiu
DA29122471 LICEUL TEORETIC TEIUS CUI: 4650200 24312220-2 28.10.2021 390
hipoclorit de sodiu
DA29052445 LICEUL TEORETIC TEIUS CUI: 4650200 24312220-2 23.10.2021 585
hipoclorit de sodiu solutie 12,5% clor activ
DA28621532 DIRECTIA DE SALUBRITATE CUI: 23922875 44800000-8 26.08.2021 44
vopsea email brun ciocolatiu
DA28554016 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 44810000-1 12.08.2021 5,903
furnizare vopsea si grund pentru u.m. 01518 prundu bargaului
DA28505224 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 24312220-2 03.08.2021 1,360
hipoclorit de sodiu solutie 12,5% clor activ
DA28065290 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44812220-3 26.05.2021 3,256
pachet produse conform anunt adv1213805

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1003212 DIRECTIA DE SALUBRITATE CUI: 23922875 44832200-3 25.05.2018 127
diluant pentru vopsea clorcauciuc fl. 900 ml-24 buc.
DAN1003207 DIRECTIA DE SALUBRITATE CUI: 23922875 44810000-1 25.05.2018 400
vopsea clorcauciuc rosie-35 buc.
DAN1002858 DIRECTIA DE SALUBRITATE CUI: 23922875 44832200-3 18.05.2018 63
diluant vopsea clor cauciuc 0.9l-12 buc.
DAN1002681 DIRECTIA DE SALUBRITATE CUI: 23922875 44832200-3 16.05.2018 63
diluant pentru vopsea clor cauciuc-12 buc.
DAN1002001 DIRECTIA DE SALUBRITATE CUI: 23922875 44832200-3 04.05.2018 106
diluant pentru vopsea clor cauciuc 0.9 l-20 buc.
DAN1000911 DIRECTIA DE SALUBRITATE CUI: 23922875 44800000-8 17.04.2018 7,794
vopsea clor cauciuc alb-100 kg.<br>vopsea clor cauciuc rosu-500 kg.<br>diluant pentru vopsea clor cauciuc -180 buc./0.9 l
DAN1000908 DIRECTIA DE SALUBRITATE CUI: 23922875 44800000-8 17.04.2018 1,149
vopsea clor cauciuc rosie-100 kg.
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/33295447
  • /api/v1/suppliers/33295447/revenue
  • /api/v1/suppliers/33295447/scores
  • /api/v1/suppliers/33295447/benchmarks
  • /api/v1/red-flags/by-supplier/33295447
  • /api/v1/suppliers/33295447/years
  • /api/v1/suppliers/33295447/cpv
  • /api/v1/suppliers/33295447/clients
  • /api/v1/suppliers/33295447/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API