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CUI: 48377324 SRL DOLJ MUNICIPIUL CRAIOVA

VLASTIN BVA SRL

Registered: 22.06.2023 VOINICULUI, 5, 200342 https://www.publicitatepublica.ro

Total revenue

459,743 RON

5 client authorities · paid between 2024 and 2025

Direct purchases

378,518 RON

9 purchases

Offline purchases

81,225 RON

1 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 5 largest CPV groups, out of 5; 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 OPRISOR CUI: 4639830 282,844 81,225 — 364,069 79.2% 0.9% 3 2025
COMUNA SISESTI CUI: 4484450 49,379 —— 49,379 10.7% 0.1% 2 2024
COMUNA BREZNITA OCOL CUI: 4337352 31,216 —— 31,216 6.8% 0.1% 2 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 13,283 —— 13,283 2.9% 0.0% 2 2024
COMUNA CHIAJNA CUI: 4364527 1,796 —— 1,796 0.4% 0.0% 1 2024

1-5 of 5 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
DA37548608 COMUNA OPRISOR CUI: 4639830 39151000-5 03.03.2025 234,942
mobilier, materiale didactice si echipamente digitale a scolii gimnaziale oprisor
DA37304747 COMUNA OPRISOR CUI: 4639830 37400000-2 16.01.2025 47,902
echipamente sportive
DA37232702 COMUNA SISESTI CUI: 4484450 37400000-2 19.12.2024 46,627
pachet 40 - echipament de sport
DA37192280 COMUNA SISESTI CUI: 4484450 32420000-3 16.12.2024 2,752
firewall fortinet fortigate (fg-40f)
DA35617446 COMUNA BREZNITA OCOL CUI: 4337352 30141200-1 26.04.2024 29,420
echipamente digitale laborator stiinte-biologie
DA35595203 COMUNA CHIAJNA CUI: 4364527 32420000-3 24.04.2024 1,796
firewall fortinet fortigate fg-40f ip firewall, descriere: 5 x ge rj45
DA35538568 COMUNA BREZNITA OCOL CUI: 4337352 32420000-3 17.04.2024 1,796
firewall fortinet fortigate (fg-40f)
DA35537104 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 30141200-1 17.04.2024 4,391
laptop lenovo v15 g4 iah
DA35345794 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 30232130-4 27.03.2024 8,892
videoproiector+imprimanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2465332 COMUNA OPRISOR CUI: 4639830 39162100-6 28.05.2025 81,225
materiale didactice
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/48377324
  • /api/v1/suppliers/48377324/revenue
  • /api/v1/suppliers/48377324/scores
  • /api/v1/suppliers/48377324/benchmarks
  • /api/v1/red-flags/by-supplier/48377324
  • /api/v1/suppliers/48377324/years
  • /api/v1/suppliers/48377324/cpv
  • /api/v1/suppliers/48377324/clients
  • /api/v1/suppliers/48377324/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API