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CUI: 34187257 SRL VÂLCEA SAT RUGETU, COMUNA SLATIOARA Flagged by 3 indicators

NUSE TRANS SRL

Registered: 04.03.2015 Registered office: RUGETU, 1155, 247611

Total revenue

11.00 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

4.56 Mn.

30 purchases

Offline purchases

1,260 RON

1 purchases

Tenders

6.44 Mn.

3 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

78.7%

Main client: COMUNA SINESTI

National median: 30.2%

Ranked 1,723 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

#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 9 largest CPV groups, out of 9; 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
COMUNA SINESTI CUI: 2541398 3,116,325 1,260 5,537,194 8,654,779 78.7% 36.0% 18 2018–2025
COMUNA MUSETESTI CUI: 4898754 —— 607,376 607,376 5.5% 1.9% 1 2026
COMUNA LADESTI CUI: 2541487 576,672 —— 576,672 5.2% 1.6% 1 2024
ORAS BERBESTI CUI: 2541355 180,344 — 294,043 474,387 4.3% 0.6% 3 2021–2022
COMUNA GUSOENI CUI: 2573845 380,020 —— 380,020 3.5% 0.8% 2 2018–2020
COMUNA GRADISTEA CUI: 2541320 131,900 —— 131,900 1.2% 0.5% 5 2023–2024
COMUNA LAPUSATA CUI: 2541495 66,400 —— 66,400 0.6% 0.4% 1 2019
COMUNA TETOIU CUI: 2541746 58,800 —— 58,800 0.5% 0.2% 1 2019
COMUNA DRAGOESTI CUI: 2573861 33,500 —— 33,500 0.3% 0.2% 1 2022
ORAS BABENI CUI: 2541177 20,800 —— 20,800 0.2% 0.0% 1 2018

1-10 of 10 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
RESCOMT SRL CUI: 27138111 2 6,144,570 12,289,140 2 2023–2026
VLADI PROJECT ENGINEERING SRL CUI: 28104613 1 294,043 588,086 1 2022

1-2 of 2 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39151329 COMUNA SINESTI CUI: 2541398 45232400-6 28.10.2025 407,948
Contract object: lucrari- bransamente populatie la reteaua de canalizare
DA37086326 COMUNA SINESTI CUI: 2541398 14210000-6 04.12.2024 42,000
Contract object: piatra sparta 0-63 mm
DA35746343 COMUNA LADESTI CUI: 2541487 45233140-2 21.05.2024 576,672
Contract object: asfaltare drumuri de interes local in comuna ladesti, judetul valcea
DA35570146 COMUNA GRADISTEA CUI: 2541320 45520000-8 23.04.2024 76,500
Contract object: buldoexcavator, cilindru compactor 14 t,autogreder,transport agregate, pamant
DA35304941 COMUNA SINESTI CUI: 2541398 45233120-6 20.03.2024 580,000
Contract object: asfaltare drum urzica-cimitir
DA33063209 COMUNA SINESTI CUI: 2541398 60180000-3 20.04.2023 30,720
Contract object: exploatare agregate minerale
DA33032110 COMUNA GRADISTEA CUI: 2541320 45520000-8 13.04.2023 31,000
Contract object: inchiriere utilaje terasiere cu operator
DA32575147 COMUNA GRADISTEA CUI: 2541320 60180000-3 14.02.2023 10,800
Contract object: transport agregate, pamant
DA32575329 COMUNA GRADISTEA CUI: 2541320 45520000-8 14.02.2023 3,600
Contract object: lucrari publice de constructii civile, industriale si de geniu
DA32575508 COMUNA GRADISTEA CUI: 2541320 45520000-8 14.02.2023 10,000
Contract object: lucrari de demolare cu excavator 22 tone

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1803592 COMUNA SINESTI CUI: 2541398 60100000-9 28.11.2022 1,260
Contract object: transport carbune

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1134660 COMUNA MUSETESTI CUI: 4898754 45332000-3 03.07.2026 1,214,752
Contract object: executie lucrari la obiectivul construire retea de canalizare si racorduri strada copuz si sat musetesti, comuna musetesti, judetul gorj - rest de executat.
SCNA1094572 COMUNA SINESTI CUI: 2541398 45231300-8 01.11.2023 11,074,388
Contract object: infiintare retea de canalizare si statie de epurare in comuna sinesti, judetul valcea
SCNA1067343 ORAS BERBESTI CUI: 2541355 45233120-6 25.03.2022 588,086
Contract object: lucrari de refacere corp drum de interes local strada damteni, punct ,,la raileanu, orasul berbesti, judetul valcea
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/34187257
  • /api/v1/suppliers/34187257/revenue
  • /api/v1/suppliers/34187257/scores
  • /api/v1/suppliers/34187257/benchmarks
  • /api/v1/red-flags/by-supplier/34187257
  • /api/v1/suppliers/34187257/years
  • /api/v1/suppliers/34187257/cpv
  • /api/v1/suppliers/34187257/clients
  • /api/v1/suppliers/34187257/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API