VEROLY PAT SRL (CUI 5095460) — public contracts and clients

Total revenue

11,961 RON

3 client authorities · paid between 2018 and 2026

Direct purchases

9,017 RON

73 purchases

Offline purchases

2,944 RON

2 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 2 largest CPV groups, out of 2; 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
GRADINITA CU PP NR7 CUI: 29024547	8,547	—	—	8,547	71.5%	2.3%	69	2018–2019
COMUNA DEVESEL CUI: 7643534	—	2,944	—	2,944	24.6%	0.0%	2	2026
GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019	470	—	—	470	3.9%	0.2%	4	2019–2020

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
DA25057330	GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019	15812100-4	18.02.2020	98
Contract object: patiserie
DA24030767	GRADINITA CU PP NR7 CUI: 29024547	15812000-3	06.10.2019	201
Contract object: placinta
DA23960138	GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019	15812100-4	27.09.2019	161
Contract object: corn cu gem
DA23897045	GRADINITA CU PP NR7 CUI: 29024547	15812000-3	19.09.2019	231
Contract object: branzoaie
DA23852785	GRADINITA CU PP NR7 CUI: 29024547	15812000-3	15.09.2019	188
Contract object: placinta mere
DA23821373	GRADINITA CU PP NR7 CUI: 29024547	15812000-3	10.09.2019	208
Contract object: branzoi
DA23577668	GRADINITA CU PP NR7 CUI: 29024547	15812000-3	29.07.2019	28
Contract object: branzoaie
DA23557842	GRADINITA CU PP NR7 CUI: 29024547	15812000-3	26.07.2019	42
Contract object: strudele cu mere
DA23493813	GRADINITA CU PP NR7 CUI: 29024547	15812000-3	15.07.2019	34
Contract object: branzoi
DA23477145	GRADINITA CU PP NR7 CUI: 29024547	15812000-3	10.07.2019	38
Contract object: strudel

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2772018	COMUNA DEVESEL CUI: 7643534	15555100-4	04.06.2026	768
Contract object: achizitie produse din comert ( inghetata diverse sortimente) cu ocazia evenimentului dedicat zilei copilului
DAN2769512	COMUNA DEVESEL CUI: 7643534	15555100-4	02.06.2026	2,176
Contract object: achizitie produse din comert (inghetata diverse sortimente) cu ocazia evenimentului dedicat zilei copilului.

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/5095460
/api/v1/suppliers/5095460/revenue
/api/v1/suppliers/5095460/scores
/api/v1/suppliers/5095460/benchmarks
/api/v1/red-flags/by-supplier/5095460
/api/v1/suppliers/5095460/years
/api/v1/suppliers/5095460/cpv
/api/v1/suppliers/5095460/clients
/api/v1/suppliers/5095460/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API