CASEDY VANATORI SRL (CUI 43482752) — public contracts and clients

Total revenue

167,034 RON

3 client authorities · paid between 2021 and 2026

Direct purchases

154,785 RON

50 purchases

Offline purchases

12,249 RON

29 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

—

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 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 8 largest CPV groups, out of 8; 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

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 TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957	81,155	—	—	81,155	48.6%	1.7%	35	2021–2026
COMUNA VANATORI - NEAMT CUI: 2614279	73,630	7,418	—	81,048	48.5%	0.1%	18	2021–2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770	—	4,831	—	4,831	2.9%	0.1%	26	2021–2023

1-3 of 3 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40871664	LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957	44192000-2	23.07.2026	9,486
Contract object: materiale intretinere si reparatii
DA40713312	LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957	44192000-2	26.06.2026	1,502
Contract object: materiale intretinere si reparatii
DA40429597	COMUNA VANATORI - NEAMT CUI: 2614279	44190000-8	20.05.2026	14,580
Contract object: furnizare pachet materiale de intretinere si reparatie pentru comuna vanatori-neamt
DA39812155	LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957	45453000-7	11.02.2026	927
Contract object: materiale pentru intretinere si reperatii
DA39579769	LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957	45453000-7	18.12.2025	12,829
Contract object: diverse materiale pentru intretinere si reparatii curente
DA39349776	LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957	45453000-7	25.11.2025	1,187
Contract object: diverse materiale pentru intretinere si reparatii curente
DA39049496	LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957	45453000-7	10.10.2025	6,879
Contract object: diverse materiale pentru intretinere si reparatii curente
DA39049344	LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957	45453000-7	10.10.2025	685
Contract object: pompa submersibila
DA38594921	LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957	45453000-7	29.07.2025	2,293
Contract object: diverse materiale pentru intretinere si reparatii curente
DA38388483	COMUNA VANATORI - NEAMT CUI: 2614279	45453000-7	23.06.2025	6,138
Contract object: furnizare pachet matertiale de intretinere si reparatii pentru comuna vanatori-neamt

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2213763	COMUNA VANATORI - NEAMT CUI: 2614279	44192000-2	02.07.2024	800
Contract object: pachet materiale de constructii pentru confectionarea statiilor de autobuz de pe raza comunei vanatori-neamt, judetul neaqmt
DAN2213748	COMUNA VANATORI - NEAMT CUI: 2614279	44192000-2	02.07.2024	4,780
Contract object: pachet materiale de intretinere si reparatie pentru comuna vanatori-neamt, judetul neamt
DAN2213710	COMUNA VANATORI - NEAMT CUI: 2614279	44190000-8	02.07.2024	1,838
Contract object: pachet materiale de intretinere si reparatie pentru sectiile de votare - comuna vanatori-neamt, judetul neamt
DAN2102048	RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770	44111400-5	26.01.2024	302
Contract object: var, amorsa
DAN2101982	RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770	44115210-4	26.01.2024	118
Contract object: materiale pentru instalatii de apa
DAN2101729	RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770	44100000-1	26.01.2024	302
Contract object: materiale de constructii
DAN2101684	RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770	44115210-4	26.01.2024	314
Contract object: materiale pentru instaalatii de apa
DAN1850410	RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770	44115210-4	26.01.2023	432
Contract object: filtru, robineti, garnituri
DAN1850183	RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770	44115210-4	25.01.2023	104
Contract object: filtre si robineti
DAN1850175	RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770	44100000-1	25.01.2023	96
Contract object: grebla

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/43482752
/api/v1/suppliers/43482752/revenue
/api/v1/suppliers/43482752/scores
/api/v1/suppliers/43482752/benchmarks
/api/v1/red-flags/by-supplier/43482752
/api/v1/suppliers/43482752/years
/api/v1/suppliers/43482752/cpv
/api/v1/suppliers/43482752/clients
/api/v1/suppliers/43482752/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API