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CUI: 4104675 SRL IAȘI SAT LETCANI, COMUNA LETCANI Flagged by 1 indicators

VANELLI SRL

Registered: 03.05.1993 HENRI COANDA, 28 https://vanellivet.info/?srsltid=afmboopnyhpd4m0kt

Total revenue

1.17 Mn.

56 client authorities · paid between 2020 and 2025

Direct purchases

445,031 RON

68 purchases

Offline purchases

42,218 RON

7 purchases

Tenders

680,211 RON

20 contracts

Won without competition

16.1%

1 of 17 lots

National rate: 34.3%

Ranked 8,151 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.5%

Main client: LICEUL TEORETIC MIHAI EMINESCU

National median: 30.2%

Ranked 34,538 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 10 largest CPV groups, out of 10; 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
LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 —— 192,888 192,888 16.5% 2.2% 1 2022
MUNICIPIUL VULCAN CUI: 4375267 —— 138,250 138,250 11.8% 0.1% 1 2022
COMUNA SULITA CUI: 3373357 114,430 —— 114,430 9.8% 0.3% 2 2020
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 —— 109,800 109,800 9.4% 0.1% 1 2022
COMUNA VETRISOAIA CUI: 4627330 102,900 —— 102,900 8.8% 0.3% 1 2020
MUNICIPIUL TURDA CUI: 4378930 —— 53,335 53,335 4.6% 0.0% 1 2023
SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 46,228 —— 46,228 4.0% 1.2% 9 2020–2021
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 38,064 —— 38,064 3.3% 0.1% 2 2021
COMUNA TIMISESTI CUI: 2614252 —— 32,903 32,903 2.8% 0.0% 1 2023
COMUNA CRISTESTI CUI: 3672057 —— 32,127 32,127 2.8% 0.1% 1 2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 30,900 — 30,900 2.7% 0.0% 2 2020
ORASUL ISACCEA CUI: 3721907 —— 18,948 18,948 1.6% 0.0% 1 2022
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 —— 17,579 17,579 1.5% 0.0% 4 2021
SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 15,979 —— 15,979 1.4% 0.5% 4 2021–2022
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 —— 15,600 15,600 1.3% 0.1% 1 2021
COMUNA VALEA VIILOR CUI: 4556212 —— 14,196 14,196 1.2% 0.1% 1 2022
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 13,800 —— 13,800 1.2% 0.0% 1 2021
COMUNA LIPOVAT CUI: 3394244 —— 13,616 13,616 1.2% 0.0% 1 2022
COMUNA BACANI CUI: 3394120 —— 12,787 12,787 1.1% 0.0% 1 2022
UNITATEA MILITARA 02132 CUI: 14236177 12,640 —— 12,640 1.1% 0.0% 1 2021
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 —— 10,240 10,240 0.9% 0.0% 1 2021
COMUNA DUMBRAVA ROSIE CUI: 2613109 9,409 —— 9,409 0.8% 0.0% 4 2020–2021
COMUNA GAGESTI CUI: 3552050 9,377 —— 9,377 0.8% 0.0% 1 2022
MUNICIPIUL BRAILA CUI: 4205670 —— 8,769 8,769 0.8% 0.0% 1 2022
COMUNA COARNELE CAPREI CUI: 4541238 8,200 —— 8,200 0.7% 0.0% 2 2020

1-25 of 56 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
DA38006012 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 15712000-2 05.05.2025 5,872
faina proteica din larve
DA36165484 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 33000000-0 23.07.2024 1,362
gel recuperator van ice recuperator x 150 ml
DA35048073 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 33000000-0 20.02.2024 908
van ice recuperator x 150 ml
DA34541150 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 33000000-0 22.11.2023 681
van ice recuperator x 150 ml
DA32280931 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 33000000-0 27.12.2022 446
gel recuperator van ice recuperator x 150 ml
DA31395384 COMUNA GAGESTI CUI: 3552050 33741300-9 15.09.2022 9,377
achizitie dezinfectanti in cadrul proiectului smis143312 -poim
DA31213541 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 33000000-0 22.08.2022 980
van ice recuperator x 500ml
DA31213553 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 33000000-0 22.08.2022 495
van ice recuperator x 150 ml
DA30053185 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 33140000-3 01.03.2022 1,139
consumabile medicale-masti elevi
DA29605396 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 24455000-8 17.12.2021 2,360
pachet dezinfectant suprafete adv1249497

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1764527 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 33690000-3 03.10.2022 28
medicamente caine
DAN1275081 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33741300-9 07.05.2020 21,500
gel dezinfectant pentru maini
DAN1260433 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33741300-9 08.04.2020 9,400
produs dezinfectant pentru maini
DAN1257697 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 39831000-6 02.04.2020 6,250
vanogel hand care 10l
DAN1253534 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 24455000-8 26.03.2020 2,580
vanogel hand care 500 ml
DAN1253136 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 24455000-8 25.03.2020 210
dezintectant van care sptay 50 ml
DAN1251026 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 24455000-8 19.03.2020 2,250
dezintectant vanogel hand 50 buc/500ml

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1105407 MUNICIPIUL TURDA CUI: 4378930 33631600-8 11.06.2023 1,196,472
furnizare echipamente de protectie in cadrul proiectului consolidarea capacitatii a 6 unitati de invatamant din municipiul turda in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2 2020, cod smis 145429
SCNA1078947 COMUNA CRISTESTI CUI: 3672057 18143000-3 30.03.2023 380,480
achizitii in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna cristesti, judetul botosani
SCNA1077303 COMUNA VALEA VIILOR CUI: 4556212 31515000-9 07.03.2023 55,737
echipamente de protectie sanitara in comuna valea viilor, judetul sibiu
SCNA1082604 COMUNA TIMISESTI CUI: 2614252 18143000-3 06.02.2023 92,449
achizitie de echipamente, materiale sanitare si dezinfectanti in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna timisesti, judetul neamt
CAN1092754 MUNICIPIUL VULCAN CUI: 4375267 24455000-8 11.12.2022 397,998
achizitia de produse consumabile in cadrul proiectului dotarea unitatilor scolare din municipiul vulcan cu produse sanitare in context pandemic
SCNA1078826 ORASUL ISACCEA CUI: 3721907 31515000-9 08.11.2022 33,644
furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicala de tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov-2 in orasul isaccea, judetul tulcea
SCNA1075437 COMUNA DAMIENESTI CUI: 4535848 18143000-3 02.09.2022 65,129
furnizare produse in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 prin dotarea corespunzatoare a unitatilor de invatamant preuniversitar de stat din comuna damienesti, judetul bacau
SCNA1071186 MUNICIPIUL BRAILA CUI: 4205670 24455000-8 23.08.2022 148,306
furnizarea de materiale biocide in cadrul proiectului protejarea sanatatii populatiei municipiului braila in contextul pandemiei cauzate de covid19, pe loturi
SCNA1074348 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 33741300-9 10.08.2022 332,960
echipamente de protectie sanitara si igienizare
SCNA1072728 COMUNA LIPOVAT CUI: 3394244 33100000-1 12.07.2022 30,191
achizitionare materiale de protectie sanitara, masti medicale ii si solutie dezinfectanta in cadrul proiectului dotarea unitatilor de invatamant din comuna lipovat, judetul vaslui cu echipamente specifice pentru gestionarea crizei sanitare cauzate de sars-cov-2
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/4104675
  • /api/v1/suppliers/4104675/revenue
  • /api/v1/suppliers/4104675/scores
  • /api/v1/suppliers/4104675/benchmarks
  • /api/v1/red-flags/by-supplier/4104675
  • /api/v1/suppliers/4104675/years
  • /api/v1/suppliers/4104675/cpv
  • /api/v1/suppliers/4104675/clients
  • /api/v1/suppliers/4104675/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API