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CUI: 41721128 SRL NEAMȚ SAT TAMASENI, COMUNA TAMASENI Flagged by 1 indicators

VARGA VAST CONSTRUCT SRL

Registered: 03.10.2019 ORHIDEELOR, 12, 617465 https://www.varga.ro

Total revenue

12.65 Mn.

6 client authorities · paid between 2022 and 2026

Direct purchases

1.32 Mn.

13 purchases

Offline purchases

0 RON

0 purchases

Tenders

11.33 Mn.

4 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
COMUNA TAMASENI CUI: 2613834 —— 5,803,604 5,803,604 45.9% 8.2% 1 2024
COMUNA BOZIENI CUI: 2613664 —— 4,216,613 4,216,613 33.3% 13.0% 1 2023
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 736,082 — 1,006,442 1,742,524 13.8% 0.4% 2 2022–2026
COMUNA GHINDAOANI CUI: 15945231 580,695 —— 580,695 4.6% 3.3% 11 2022–2026
COMUNA RACHITENI CUI: 16410406 —— 307,396 307,396 2.4% 1.0% 1 2023
LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 3,306 —— 3,306 0.0% 0.1% 1 2026

1-6 of 6 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
N & A PROJECT CONSULTING SRL CUI: 33470033 2 10,020,217 35,864,255 2 2023–2024
PETRODAN CONSTRUCTION SRL CUI: 23962810 2 6,111,000 24,136,604 2 2023–2024
MIHOC POWER SYSTEMS SRL CUI: 43404355 1 5,803,604 23,214,417 1 2024
CORNELLS FLOOR SRL CUI: 24616580 1 4,216,613 12,649,838 1 2023
MILAR CONSTRUCT SRL CUI: 23041948 1 307,396 922,187 1 2023

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41209666 COMUNA GHINDAOANI CUI: 15945231 45232453-2 17.09.2026 190,006
amenajare dispozitive scurgere ape si parcare
DA40823051 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 45262200-3 15.07.2026 3,306
executie foraj de apa
DA40442665 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 45232431-2 21.05.2026 736,082
lucrari de relocare statie pompare spau 14 cut,d-va rosie
DA39561508 COMUNA GHINDAOANI CUI: 15945231 45332000-3 19.12.2025 5,454
lucrari de reparatii la conducta de apa avariata de pe strazile: chilioani, valea mare
DA38952577 COMUNA GHINDAOANI CUI: 15945231 45453000-7 29.09.2025 7,421
reparatii conducta pehd dn 110 mm si dn 90 mm
DA35985897 COMUNA GHINDAOANI CUI: 15945231 45232150-8 20.06.2024 196,420
statie de denitrificare si statie clorare alim. apa ghindaoani
DA33846242 COMUNA GHINDAOANI CUI: 15945231 45200000-9 21.08.2023 17,882
imprejmuire partiala, comuna ghindaoani, judetul neamt
DA33846152 COMUNA GHINDAOANI CUI: 15945231 45200000-9 21.08.2023 26,148
imprejmuire la limita de proprietate, comuna ghindaoani, judetul neamt
DA33846083 COMUNA GHINDAOANI CUI: 15945231 45200000-9 21.08.2023 121,728
platforma betonata si imprejmuire, comuna ghindaoani, judetul neamt
DA32000345 COMUNA GHINDAOANI CUI: 15945231 45232454-9 28.11.2022 2,316
bazin vidanjabil scoala cu clasele i-viii vasile conta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1099688 COMUNA TAMASENI CUI: 2613834 45231100-6 28.02.2024 23,214,417
executie lucrari pentru extindere sistem de alimentare cu apa si extindere retea de canalizare in comuna tamaseni, judetul neamt
SCNA1096221 COMUNA RACHITENI CUI: 16410406 45233162-2 08.12.2023 922,187
executie lucrari pentru investitia amenajare piste pentru circulatia bicicletelor in comuna rachiteni, judetul iasi
SCNA1093267 COMUNA BOZIENI CUI: 2613664 45231100-6 05.10.2023 12,649,838
extindere retea de alimentare cu apa in comuna bozieni, judetul neamt si extindere retea de canalizare in comuna bozieni, jud. neamt
SCNA1080691 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 45232152-2 19.12.2022 1,006,442
modernizare statie pompare spau 5 brantner
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/41721128
  • /api/v1/suppliers/41721128/revenue
  • /api/v1/suppliers/41721128/scores
  • /api/v1/suppliers/41721128/benchmarks
  • /api/v1/red-flags/by-supplier/41721128
  • /api/v1/suppliers/41721128/years
  • /api/v1/suppliers/41721128/cpv
  • /api/v1/suppliers/41721128/clients
  • /api/v1/suppliers/41721128/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API