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CUI: 33945221 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

VERIDIO SRL

Registered: 07.01.2015 Registered office: BUZESTI, 75-77 Website: https://www.veridio.ro

Total revenue

4.63 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

549,700 RON

11 purchases

Offline purchases

82,000 RON

2 purchases

Tenders

4.00 Mn.

4 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
#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 4 largest CPV groups, out of 4; 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
BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 195,000 — 3,996,084 4,191,084 90.6% 10.1% 5 2021–2025
JUDETUL CALARASI CUI: 4294030 175,000 —— 175,000 3.8% 0.0% 2 2019–2025
HIDRO PRAHOVA SA CUI: 16826034 92,000 —— 92,000 2.0% 0.0% 1 2018
JUDETUL HARGHITA CUI: 4245763 — 69,500 — 69,500 1.5% 0.0% 1 2020
CLUJ INNOVATION PARK SA CUI: 33168451 31,700 —— 31,700 0.7% 1.7% 1 2022
JUDETUL MARAMURES CUI: 3627315 30,000 —— 30,000 0.7% 0.0% 1 2018
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 15,500 —— 15,500 0.3% 0.0% 4 2018–2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 12,500 — 12,500 0.3% 0.0% 1 2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 10,500 —— 10,500 0.2% 0.0% 1 2023

1-9 of 9 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
DA39152864 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 79419000-4 27.10.2025 195,000
Contract object: servicii de reevaluare a bunurilor din patrimoniului cultural - b.a.r.
DA38556662 JUDETUL CALARASI CUI: 4294030 79311100-8 22.07.2025 50,000
Contract object: [tipp] testul investitorului/vanzatorului privat prudent
DA35042258 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 79419000-4 14.02.2024 2,500
Contract object: r 90 reevaluare cladiri tnb
DA33097470 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 79419000-4 25.04.2023 10,500
Contract object: 2023-6-s servicii de evaluare teren situat in str. becas, nr. 39, cluj-napoca, jud, cluj
DA30710315 CLUJ INNOVATION PARK SA CUI: 33168451 79419000-4 27.05.2022 31,700
Contract object: tipp - consiliul local cluj napoca - cluj innovation park s.a.
DA30465590 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 79419000-4 28.04.2022 2,000
Contract object: r 128 a/cretu ; servicii de evaluare a cladirilor tnb
DA23494245 JUDETUL CALARASI CUI: 4294030 79311100-8 15.07.2019 125,000
Contract object: achizitionarea serviciului de consultanta pentru efectuarea testului operatorului economic privat i
DA22364805 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 79419000-4 07.02.2019 6,000
Contract object: ref 57 andrei/cretu ; servicii de evaluare a cladirilor tnb
DA20820273 HIDRO PRAHOVA SA CUI: 16826034 79419000-4 11.07.2018 92,000
Contract object: evaluare servicii apa canal
DA20320738 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 79419000-4 11.05.2018 5,000
Contract object: ref : 213 andrei ; servicii de evaluare a cladirilor tnb in vederea inchirierii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2845384 UNIVERSITATEA BABES BOLYAI CUI: 4305849 66171000-9 02.09.2026 12,500
Contract object: servicii de consultanta financiara baza de date,,plastic raman database
DAN1302128 JUDETUL HARGHITA CUI: 4245763 79311200-9 30.06.2020 69,500
Contract object: testul investitorului privat prudent.

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1111826 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 79419000-4 09.10.2024 556,080
Contract object: servicii de reevaluare a bunurilor din patrimoniului cultural mobil pentru biblioteca academiei romane
CAN1106567 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 79419000-4 30.06.2023 878,084
Contract object: servicii de reevaluare a bunurilor din patrimoniului cultural mobil pentru biblioteca academiei romane
CAN1092248 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 79419000-4 20.11.2022 1,049,920
Contract object: servicii de reevaluare a bunurilor din patrimoniului cultural mobil pentru biblioteca academiei romane
CAN1054087 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 71319000-7 17.04.2021 1,512,000
Contract object: achizitie de ,, servicii de expertiza si reevaluare a patrimoniului cultural mobil pentru biblioteca academiei romane
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/33945221
  • /api/v1/suppliers/33945221/revenue
  • /api/v1/suppliers/33945221/scores
  • /api/v1/suppliers/33945221/benchmarks
  • /api/v1/red-flags/by-supplier/33945221
  • /api/v1/suppliers/33945221/years
  • /api/v1/suppliers/33945221/cpv
  • /api/v1/suppliers/33945221/clients
  • /api/v1/suppliers/33945221/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API