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CUI: 40448691 SRL SATU MARE LOC. NEGRESTI-OAS, ORAS NEGRESTI-OAS New company Flagged by 1 indicators

RIVIERA EXPRES SRL

Registered: 17.01.2019 VICTORIEI, 3/C, 445200

This supplier won its first public contract 41 days after registration. See the case in indicator #03

Total revenue

1.48 Mn.

19 client authorities · paid between 2019 and 2026

Direct purchases

1.42 Mn.

1,116 purchases

Offline purchases

60,896 RON

77 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

56.1%

Main client: COMUNA CERTEZE

National median: 30.2%

Ranked 6,144 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 1
#04 Captivity 0
#05 Single bidder 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 4 largest CPV groups, out of 4; 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 CERTEZE CUI: 3963978 814,335 14,306 — 828,641 56.1% 1.2% 804 2019–2026
COMUNA TARSOLT CUI: 3896909 388,784 142 — 388,926 26.3% 1.7% 10 2019–2026
SCOALA GIMNAZIALA NR3 CUI: 17337788 67,798 17,794 — 85,592 5.8% 2.6% 21 2019–2026
COMUNA VAMA CUI: 3896895 61,552 20,115 — 81,667 5.5% 0.1% 122 2019–2026
SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 24,877 —— 24,877 1.7% 4.0% 33 2019–2026
LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 20,582 1,203 — 21,785 1.5% 0.5% 89 2019–2026
SCOALA GIMNAZIALA CERTEZE CUI: 17356470 16,975 —— 16,975 1.2% 19.0% 1 2019
LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 4,555 5,726 — 10,281 0.7% 0.2% 16 2021–2026
MUZEUL TARII OASULUI CUI: 4626024 5,735 308 — 6,043 0.4% 0.3% 20 2019–2026
ORAS NEGRESTI-OAS CUI: 3963951 5,138 —— 5,138 0.4% 0.0% 30 2019–2026
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 3,542 —— 3,542 0.2% 0.0% 25 2019–2026
CRESA CASTELUL PITICILOR CUI: 45959301 1,792 —— 1,792 0.1% 0.2% 10 2023–2026
SCOALA GIMNAZIALA VAMA CUI: 17363450 — 918 — 918 0.1% 0.0% 2 2021
COMUNA RACSA CUI: 27005719 391 50 — 441 0.0% 0.0% 2 2019–2020
JUDETUL SATU MARE CUI: 3897378 — 334 — 334 0.0% 0.0% 3 2020–2021
COMUNA CALINESTI- OAS CUI: 3896860 210 —— 210 0.0% 0.0% 1 2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 151 —— 151 0.0% 0.0% 2 2021–2023
COMUNA BIXAD CUI: 3963986 126 —— 126 0.0% 0.0% 1 2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA LUNA SES CUI: 25305949 118 —— 118 0.0% 0.1% 1 2019

1-19 of 19 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
DA41210971 COMUNA CERTEZE CUI: 3963978 09132100-4 21.09.2026 343
achizitie carburant
DA41204053 COMUNA CERTEZE CUI: 3963978 09134200-9 17.09.2026 1,376
achizitie carburant
DA41186970 COMUNA VAMA CUI: 3896895 09132100-4 15.09.2026 819
benzina fara plumb
DA41139178 SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 09134200-9 10.09.2026 538
motorina
DA41158151 COMUNA VAMA CUI: 3896895 09132100-4 10.09.2026 405
benzina fara plumb
DA41107983 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 71631200-2 03.09.2026 207
servicii de inspectie tehnica a autovehiculelor rutiere
DA41104679 COMUNA CERTEZE CUI: 3963978 09132100-4 03.09.2026 297
achizitie carburant
DA41087368 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 09134200-9 01.09.2026 181
motorina
DA41081046 COMUNA CERTEZE CUI: 3963978 09134200-9 01.09.2026 1,439
achizitie carburant
DA41079675 SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 09134200-9 01.09.2026 739
motorina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2798166 SCOALA GIMNAZIALA NR3 CUI: 17337788 09134200-9 03.07.2026 580
motorina euro5
DAN2772903 MUZEUL TARII OASULUI CUI: 4626024 09132100-4 05.06.2026 308
benzina 95
DAN2770040 SCOALA GIMNAZIALA NR3 CUI: 17337788 09134200-9 03.06.2026 477
motorina euro 5
DAN2764396 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 09134200-9 26.05.2026 2,067
motorina euro 5
DAN2746237 SCOALA GIMNAZIALA NR3 CUI: 17337788 09134200-9 04.05.2026 1,063
motorina euro5
DAN2742254 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 09132000-3 28.04.2026 123
combustibil cositoare
DAN2731531 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 09134220-5 16.04.2026 1,789
combustibil auto
DAN2722191 SCOALA GIMNAZIALA NR3 CUI: 17337788 09134200-9 02.04.2026 2,069
motorina euro 5
DAN2714291 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 09132000-3 27.03.2026 165
benzina ltno
DAN2694668 SCOALA GIMNAZIALA NR3 CUI: 17337788 09134200-9 03.03.2026 896
motorina euro 5
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/40448691
  • /api/v1/suppliers/40448691/revenue
  • /api/v1/suppliers/40448691/scores
  • /api/v1/suppliers/40448691/benchmarks
  • /api/v1/red-flags/by-supplier/40448691
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40448691/years
  • /api/v1/suppliers/40448691/cpv
  • /api/v1/suppliers/40448691/clients
  • /api/v1/suppliers/40448691/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API