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CUI: 3514561 SRL ARAD LOC. LIPOVA, ORAS LIPOVA

PLVEGA-CONSTRUCT SRL

Registered: 27.06.1991 STR. TIMISORII, 12, 2875 https://www.sobadinteracota.ro

Total revenue

948,230 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

918,839 RON

332 purchases

Offline purchases

29,391 RON

5 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

38.0%

Main client: ORAS LIPOVA

National median: 30.2%

Ranked 14,772 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 12 largest CPV groups, out of 12; 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
ORAS LIPOVA CUI: 3519224 360,176 —— 360,176 38.0% 0.3% 131 2018–2026
SPITALUL ORASENESC LIPOVA CUI: 3518806 153,694 —— 153,694 16.2% 1.0% 68 2018–2026
COMUNA SISTAROVAT CUI: 3519186 111,391 —— 111,391 11.8% 0.9% 21 2019–2026
COMUNA PAULIS CUI: 3520245 101,577 —— 101,577 10.7% 0.2% 35 2018–2026
LICEUL SEVER BOCU LIPOVA CUI: 3519097 95,942 1,699 — 97,641 10.3% 2.2% 27 2019–2026
SCOALA GIMNAZIALA PAULIS CUI: 29015905 32,696 —— 32,696 3.5% 1.5% 10 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 4,894 26,881 — 31,775 3.4% 0.0% 2 2022
LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 27,731 —— 27,731 2.9% 0.5% 16 2018–2021
SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 8,314 —— 8,314 0.9% 1.8% 5 2018–2021
SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785 7,385 —— 7,385 0.8% 0.4% 5 2021–2024
COMUNA CONOP CUI: 3519143 4,864 —— 4,864 0.5% 0.0% 4 2020–2025
SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 4,717 —— 4,717 0.5% 0.3% 4 2021–2022
COMUNA USUSAU CUI: 3519194 3,132 —— 3,132 0.3% 0.0% 3 2020–2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 1,200 —— 1,200 0.1% 0.0% 1 2018
UNITATEA MILITARA 01221 CUI: 26382613 1,126 —— 1,126 0.1% 0.0% 2 2021
COMUNA SAVIRSIN CUI: 3519178 — 720 — 720 0.1% 0.0% 1 2021
COMPLEXUL MUZEAL ARAD CUI: 3678220 — 91 — 91 0.0% 0.0% 2 2020–2023

1-17 of 17 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
DA41270985 SPITALUL ORASENESC LIPOVA CUI: 3518806 44000000-0 25.09.2026 2,445
pachet materiale constructii
DA41264798 SPITALUL ORASENESC LIPOVA CUI: 3518806 44000000-0 25.09.2026 3,787
pachet materiale constructii
DA41251429 LICEUL SEVER BOCU LIPOVA CUI: 3519097 44000000-0 23.09.2026 9,805
pachet materiale constructii
DA41252331 LICEUL SEVER BOCU LIPOVA CUI: 3519097 44000000-0 23.09.2026 347
pachet materiale constructii
DA41251426 SPITALUL ORASENESC LIPOVA CUI: 3518806 44000000-0 23.09.2026 2,796
pachet materiale constructii
DA41077069 SPITALUL ORASENESC LIPOVA CUI: 3518806 44000000-0 31.08.2026 2,139
pachet materiale constructii
DA40968167 ORAS LIPOVA CUI: 3519224 44000000-0 11.08.2026 582
materiale sanitare si elecrtice
DA40968216 ORAS LIPOVA CUI: 3519224 44000000-0 11.08.2026 759
materiale pentru reparatii administrativ si eip
DA40968151 SPITALUL ORASENESC LIPOVA CUI: 3518806 44000000-0 10.08.2026 1,430
pachet materiale constructii
DA40920531 COMUNA SISTAROVAT CUI: 3519186 44000000-0 31.07.2026 6,718
pachet materiale constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2050845 LICEUL SEVER BOCU LIPOVA CUI: 3519097 44000000-0 22.11.2023 1,699
materiale de constructii
DAN2024906 COMPLEXUL MUZEAL ARAD CUI: 3678220 44115210-4 17.10.2023 34
reductie zn 11/4-1
DAN1808817 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 44190000-8 08.12.2022 26,881
materiale reparatii la cabr cuvesdia
DAN1589705 COMUNA SAVIRSIN CUI: 3519178 98390000-3 22.12.2021 720
prestari servicii
DAN1306543 COMPLEXUL MUZEAL ARAD CUI: 3678220 44423000-1 06.07.2020 57
manusi protectie, teava neagra, surub cap inecat, cornier otel, disc debitare metale
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/3514561
  • /api/v1/suppliers/3514561/revenue
  • /api/v1/suppliers/3514561/scores
  • /api/v1/suppliers/3514561/benchmarks
  • /api/v1/red-flags/by-supplier/3514561
  • /api/v1/suppliers/3514561/years
  • /api/v1/suppliers/3514561/cpv
  • /api/v1/suppliers/3514561/clients
  • /api/v1/suppliers/3514561/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API