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CUI: 34678572 SRL TELEORMAN MUNICIPIUL TURNU MAGURELE Flagged by 2 indicators

VPS HOBBY SRL

Registered: 22.06.2015 REPUBLICII, 145200 https://www.vpshobby.ro

Total revenue

2.29 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

2.28 Mn.

168 purchases

Offline purchases

647 RON

1 purchases

Tenders

6,612 RON

1 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

15.1%

Main client: COMUNA BLEJESTI

National median: 30.2%

Ranked 35,751 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 12 largest CPV groups, out of 24; the other 12 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
COMUNA BLEJESTI CUI: 6853163 345,216 —— 345,216 15.1% 0.6% 14 2019–2025
MUNICIPIUL TURNU MAGURELE CUI: 4253731 343,275 —— 343,275 15.0% 0.1% 23 2019–2025
ORASUL ZIMNICEA CUI: 4652732 322,131 —— 322,131 14.1% 0.2% 16 2019–2026
MUNICIPIUL ALEXANDRIA CUI: 4652660 259,869 —— 259,869 11.4% 0.1% 9 2020–2026
SPITALUL MUNICIPAL CUI: 4568152 166,320 —— 166,320 7.3% 0.6% 2 2020
ORASUL VIDELE CUI: 6853155 106,532 —— 106,532 4.7% 0.1% 9 2018–2023
LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 86,974 —— 86,974 3.8% 3.5% 18 2020–2024
COMUNA SUHAIA CUI: 4732580 86,097 —— 86,097 3.8% 0.2% 4 2022–2025
ORASUL DABULENI CUI: 5002029 84,724 —— 84,724 3.7% 0.1% 9 2018–2025
GARDA FORESTIERA NATIONALA CUI: 47716490 74,790 —— 74,790 3.3% 3.2% 2 2024–2025
ORASUL CORABIA CUI: 4716810 69,190 —— 69,190 3.0% 0.1% 4 2020–2025
COMUNA PIETROSANI CUI: 4568543 68,236 —— 68,236 3.0% 0.3% 4 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 45,966 —— 45,966 2.0% 0.1% 1 2020
COLEGIUL NATIONAL UNIREA CUI: 4568209 34,968 —— 34,968 1.5% 3.9% 4 2020–2021
LICEUL TEORETIC MARIN PREDA CUI: 4568217 26,688 —— 26,688 1.2% 2.2% 8 2020–2021
SALUBRITATE-TURNU SRL CUI: 31892929 24,569 —— 24,569 1.1% 0.7% 2 2020
COMUNA FURCULESTI CUI: 4652767 21,429 —— 21,429 0.9% 0.1% 4 2018–2022
COMUNA VIISOARA CUI: 4253774 21,009 —— 21,009 0.9% 0.1% 2 2018–2024
CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 13,026 — 6,612 19,638 0.9% 0.3% 3 2022–2026
SCOALA GIMNAZIALA NR4 CUI: 19032992 15,443 —— 15,443 0.7% 0.4% 4 2020
COMUNA GURASADA CUI: 4374172 6,612 —— 6,612 0.3% 0.0% 1 2026
ORASUL AVRIG CUI: 4241087 6,456 —— 6,456 0.3% 0.0% 2 2019
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 5,252 —— 5,252 0.2% 0.0% 1 2022
ORAS CAMPENI CUI: 4331112 5,042 —— 5,042 0.2% 0.0% 2 2018–2019
COMUNA SLOBOZIA MINDRA CUI: 4652821 4,959 —— 4,959 0.2% 0.0% 1 2025

1-25 of 43 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
DA40849841 COMUNA GURASADA CUI: 4374172 92360000-2 20.07.2026 6,612
serviciu executie foc de artificii
DA40842451 MUNICIPIUL ALEXANDRIA CUI: 4652660 24613200-6 17.07.2026 70,000
serviciu executie foc de artificii
DA40288795 ORASUL ZIMNICEA CUI: 4652732 92360000-2 30.04.2026 29,752
foc de artificii in cadrul evenimentului cultural de 1 iunie -ziua copilului si ziua orasului
DA39608278 COMUNA SLOBOZIA MINDRA CUI: 4652821 92360000-2 29.12.2025 4,959
joc de artificii de exterior (revelion 2025-2026)
DA39608006 COMUNA SUHAIA CUI: 4732580 92360000-2 29.12.2025 27,273
servicii de pirotehnie
DA39517083 ORASUL CORABIA CUI: 4716810 92360000-2 12.12.2025 8,000
servicii pirotehnice 31.12.2025
DA39481060 MUNICIPIUL TURNU MAGURELE CUI: 4253731 92360000-2 09.12.2025 33,058
achizitie joc artificii (revelion 2025-2026)
DA39447952 ORASUL DABULENI CUI: 5002029 92360000-2 04.12.2025 13,884
joc de artificii de exterior
DA39437949 COMUNA BLEJESTI CUI: 6853163 15842300-5 03.12.2025 75,247
pachet dulciuri craciun elevi
DA39437227 COMUNA BLEJESTI CUI: 6853163 92360000-2 03.12.2025 30,000
joc de artificii de exterior anul nou primaria blejesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1809582 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35331000-3 09.12.2022 647
dstr - furnizare munitie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171899 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 92360000-2 23.07.2026 6,612
vps hobby srl,foc de artificii in cadrul evenimentului cultural ,,zilele comunei peretu,18 iulie 2026.
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/34678572
  • /api/v1/suppliers/34678572/revenue
  • /api/v1/suppliers/34678572/scores
  • /api/v1/suppliers/34678572/benchmarks
  • /api/v1/red-flags/by-supplier/34678572
  • /api/v1/suppliers/34678572/years
  • /api/v1/suppliers/34678572/cpv
  • /api/v1/suppliers/34678572/clients
  • /api/v1/suppliers/34678572/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API