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CUI: 37323019 SRL HARGHITA LOC. BALAN, ORAS BALAN

VANKPRO-EMARKET SRL

Registered: 03.04.2017 FLORILOR, 535200

Total revenue

598,248 RON

52 client authorities · paid between 2018 and 2026

Direct purchases

596,448 RON

89 purchases

Offline purchases

1,800 RON

1 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

12.2%

Main client: COMUNA CIUREA

National median: 30.2%

Ranked 38,006 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 7 largest CPV groups, out of 7; 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
COMUNA CIUREA CUI: 4540658 73,150 —— 73,150 12.2% 0.0% 2 2023–2024
COMUNA FORASTI CUI: 4326809 66,600 —— 66,600 11.1% 0.2% 3 2018–2022
COMUNA RONA DE JOS CUI: 3695085 63,418 —— 63,418 10.6% 0.1% 2 2019–2020
COMUNA VISEU DE JOS CUI: 3627889 56,214 —— 56,214 9.4% 0.1% 3 2020–2021
COMUNA LAZAREA CUI: 4368006 55,612 —— 55,612 9.3% 0.1% 2 2018
SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 50,500 —— 50,500 8.4% 2.9% 2 2018–2019
COMUNA VETIS CUI: 3896577 40,500 —— 40,500 6.8% 0.1% 1 2021
COMUNA GALAUTAS CUI: 4367981 32,500 —— 32,500 5.4% 0.1% 5 2019–2025
COMUNA CHIHERU DE JOS CUI: 4619183 24,750 —— 24,750 4.1% 0.1% 1 2022
COMUNA CICEU CUI: 16367667 22,800 —— 22,800 3.8% 0.1% 4 2018–2022
SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 22,705 —— 22,705 3.8% 0.7% 4 2020–2024
COMUNA PODURI CUI: 4278183 17,850 —— 17,850 3.0% 0.0% 1 2019
LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 12,625 —— 12,625 2.1% 0.4% 4 2019–2025
LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 4,950 —— 4,950 0.8% 0.1% 2 2018–2019
SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 4,350 —— 4,350 0.7% 0.1% 1 2018
SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 3,575 —— 3,575 0.6% 0.1% 2 2024–2026
COMUNA BALCANI CUI: 4278027 3,000 —— 3,000 0.5% 0.0% 1 2018
COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 2,865 —— 2,865 0.5% 0.0% 4 2018–2024
SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 2,700 —— 2,700 0.5% 0.1% 1 2019
COMUNA RECI CUI: 4404311 2,700 —— 2,700 0.5% 0.0% 1 2020
LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 2,475 —— 2,475 0.4% 0.1% 3 2023–2025
LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 2,457 —— 2,457 0.4% 0.2% 4 2018–2021
SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 2,415 —— 2,415 0.4% 0.2% 5 2018–2023
SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 2,250 —— 2,250 0.4% 0.1% 1 2021
LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 1,800 —— 1,800 0.3% 0.0% 1 2022

1-25 of 52 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
DA40430560 SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 24000000-4 20.05.2026 1,000
material antiderapant-isu,combatere praf,mgcl2 ;cacl2- granulara, activa si la -30 * c la sac
DA39701782 SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 24000000-4 26.01.2026 2,000
achizitii material andiderapant
DA39626620 SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 24000000-4 12.01.2026 1,000
material antiderapant-isu,combatere praf,mgcl2 ;cacl2- granulara, activa si la -30 * c la sac
DA39274045 COMUNA GALAUTAS CUI: 4367981 24000000-4 12.11.2025 2,500
achizitie material antiderapant-isu,combatere praf,mgcl2 ;cacl2- granulara, activa si la sac
DA39137879 SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 24000000-4 24.10.2025 675
material antiderapant-isu,combatere praf,mgcl2 ;cacl2- granulara, activa si la -30 * c la sac
DA37538196 LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 24000000-4 26.02.2025 3,375
material antiderapant-isu,combatere praf,mgcl2 ;cacl2- granulara
DA37302894 LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 24000000-4 15.01.2025 900
achizitii materiale antiderapant 4 saci
DA37241183 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 24000000-4 20.12.2024 1,350
material antiderapant-isu,combatere praf,mgcl2 ;cacl2- granulara, activa si la -30 * c la sac
DA35206742 SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 24000000-4 08.03.2024 1,575
achizitii materiel antiderapant
DA35190391 LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 24000000-4 06.03.2024 1,125
achizitii produse material antiderapant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1427815 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 14211000-3 04.03.2021 1,800
material antiderapant ecologig
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/37323019
  • /api/v1/suppliers/37323019/revenue
  • /api/v1/suppliers/37323019/scores
  • /api/v1/suppliers/37323019/benchmarks
  • /api/v1/red-flags/by-supplier/37323019
  • /api/v1/suppliers/37323019/years
  • /api/v1/suppliers/37323019/cpv
  • /api/v1/suppliers/37323019/clients
  • /api/v1/suppliers/37323019/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API