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CUI: 37477239 SRL ILFOV ORAS VOLUNTARI Flagged by 1 indicators

RADU LUCA VISION SRL

Registered: 28.04.2017 EMIL RACOVITA, 27C, 77190 https://www.riadc.ro

Total revenue

1.88 Mn.

116 client authorities · paid between 2020 and 2026

Direct purchases

1.60 Mn.

160 purchases

Offline purchases

144,150 RON

17 purchases

Tenders

134,900 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

8.6%

Main client: COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA

National median: 30.2%

Ranked 40,192 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 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 3 largest CPV groups, out of 3; 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
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 161,100 —— 161,100 8.6% 0.4% 3 2020–2023
JUDETUL GIURGIU CUI: 4938042 23,882 — 134,900 158,782 8.5% 0.0% 3 2020–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 59,000 25,800 — 84,800 4.5% 0.0% 4 2020–2022
COMUNA DOBROESTI CUI: 4283503 65,000 —— 65,000 3.5% 0.0% 5 2021
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 64,342 —— 64,342 3.4% 0.0% 3 2021
COMUNA DARMANESTI CUI: 4402540 61,806 —— 61,806 3.3% 0.1% 2 2021–2022
COMUNA VIDRA CUI: 4562320 50,500 —— 50,500 2.7% 0.2% 2 2025–2026
JUDETUL SATU MARE CUI: 3897378 — 50,000 — 50,000 2.7% 0.0% 1 2020
ORAS NEGRU VODA CUI: 6398763 47,000 —— 47,000 2.5% 0.0% 2 2023–2025
ORAS NAVODARI CUI: 4618382 47,000 —— 47,000 2.5% 0.0% 2 2025
MUNICIPIUL MEDIAS CUI: 4240677 45,000 —— 45,000 2.4% 0.0% 1 2020
COMUNA GOGOSU CUI: 6304238 45,000 —— 45,000 2.4% 0.0% 1 2021
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 37,600 2,750 — 40,350 2.2% 0.0% 6 2020–2021
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 40,000 —— 40,000 2.1% 0.1% 1 2025
COMUNA BUTOIESTI CUI: 8033356 37,400 —— 37,400 2.0% 0.0% 2 2023–2024
RAJA SA CUI: 1890420 32,000 —— 32,000 1.7% 0.0% 3 2025–2026
MUNICIPIUL FAGARAS CUI: 4384419 30,000 —— 30,000 1.6% 0.0% 1 2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 29,500 —— 29,500 1.6% 0.0% 3 2020–2026
JUDETUL BUZAU CUI: 3662495 29,000 —— 29,000 1.5% 0.0% 1 2021
COMUNA GOGOSARI CUI: 5026621 28,684 —— 28,684 1.5% 0.1% 2 2020–2023
MUNICIPIUL SLATINA CUI: 4394811 24,800 —— 24,800 1.3% 0.0% 7 2020–2021
MUNICIPIUL MEDGIDIA CUI: 4301456 2,500 21,500 — 24,000 1.3% 0.0% 3 2020–2022
JUDETUL DOLJ CUI: 4417150 10,068 11,000 — 21,068 1.1% 0.0% 2 2020–2022
JUDETUL TULCEA CUI: 4321607 20,244 —— 20,244 1.1% 0.0% 2 2024–2026
COMUNA NARUJA CUI: 4447460 20,000 —— 20,000 1.1% 0.1% 1 2024

1-25 of 116 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
DA41155667 ORASUL FIERBINTI-TARG CUI: 4428060 71319000-7 10.09.2026 7,500
servicii de expertiza tehnica
DA41132915 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUMBRAVENI - BORDESTI - GURA CALITEI CUI: 50630525 71328000-3 10.09.2026 1,000
verificare proiecte in domeniul esential d
DA41041227 JUDETUL TULCEA CUI: 4321607 71328000-3 02.09.2026 964
servicii de verificare a documentatiilor tehnice
DA40858884 COMUNA BARBATESTI CUI: 4898789 71319000-7 24.07.2026 7,200
expertiza tehnica
DA40788447 MUNICIPIUL DEVA CUI: 4374393 71319000-7 10.07.2026 5,000
servicii elaborare expertiza tehnica
DA40788478 MUNICIPIUL DEVA CUI: 4374393 71319000-7 10.07.2026 6,000
servicii elaborare expertiza tehnica
DA40784849 COMUNA VISINA CUI: 4344228 71319000-7 08.07.2026 5,000
expertiza tehnica post executie drumuri/strazi/piste velo/platforme in domeniile a4, b2, d
DA40683970 COMUNA PISCU CUI: 3127018 71328000-3 23.06.2026 1,000
verificare proiecte in domeniul esential d
DA40033285 MUNICIPIUL FAGARAS CUI: 4384419 71319000-7 20.03.2026 30,000
expertiza tehnica lucrari, stabilire rest de executat si asistenta tehnica cod smis 119360/335546
DA40004682 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 71319000-7 16.03.2026 7,000
expertiza tehnica in domeniile a4, b2, d pentru dale aeroportuare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2235465 MUNICIPIUL BRAILA CUI: 4205670 71300000-1 26.07.2024 9,000
verificator proiecte - modernizarea spatiilor publice din cartierle progresului si vidin
DAN2051385 COMUNA GROSI CUI: 3627722 71328000-3 22.11.2023 500
servicii de verificare tehnica
DAN1772754 MUNICIPIUL MEDGIDIA CUI: 4301456 71319000-7 12.10.2022 20,000
servicii de realizare expertiza tehnica in cadrul obiectivului de investitie reabilitarea si modernizarea parcului 1 mai din municipiul medgidia, judetul constanta
DAN1760846 MUNICIPIUL MEDGIDIA CUI: 4301456 71328000-3 28.09.2022 1,500
servicii de verificare tehnica de calitate - cerinta a4, b2, d - faza dali pentru obiectivul reabilitare, modernizare, amenajare incinta si refacere imprejmuire in cadrul spitalului municipal medgidia
DAN1540384 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 71328000-3 04.10.2021 2,000
achizitionare servici de verificare tehnica - a4, b2, d pentru amenajarea spatiilor pietonale din inima orasului
DAN1533129 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71328000-3 22.09.2021 200
servicii de verificare tehnica faza dtac, pt, dde pentru obiectivul amenajare sens giratoriu dn3 km 244+400, comuna valu lui traian, judetul constanta - drdp constanta
DAN1524902 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71328000-3 06.09.2021 12,600
servicii de verificare tehnica faza dtac, pt, dde pentru obiectivul lucrari de reparatii sistem rutier dn3b km 88+325 - km 96+732 - drdp constanta
DAN1451712 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 71328000-3 13.04.2021 3,600
achizitionare servicii de verificare a proiectelor (a4, b2, d, ie, b9), pentru investitia modernizare str. soarelui
DAN1432124 ORAS ZLATNA CUI: 4331031 71319000-7 15.03.2021 3,800
expertiza tehnica
DAN1426846 JUDETUL SATU MARE CUI: 3897378 71319000-7 02.03.2021 50,000
servicii de expertizare tehnica a investitiei pe doua roti intre turulung si magosliget si propuneri de solutii tehnice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1035294 JUDETUL GIURGIU CUI: 4938042 71319000-7 10.04.2020 134,900
expertiza tehnica si economica pentru obiectivul de investitii reabilitare si modernizare drumuri de interes judetean si local judetul giurgiu
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/37477239
  • /api/v1/suppliers/37477239/revenue
  • /api/v1/suppliers/37477239/scores
  • /api/v1/suppliers/37477239/benchmarks
  • /api/v1/red-flags/by-supplier/37477239
  • /api/v1/suppliers/37477239/years
  • /api/v1/suppliers/37477239/cpv
  • /api/v1/suppliers/37477239/clients
  • /api/v1/suppliers/37477239/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API