VERAS & CO SRL (CUI 5682006) — public contracts and clients

Total revenue

19,780 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

12,912 RON

66 purchases

Offline purchases

6,868 RON

44 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

34.3%

Main client: TEATRUL MUNICIPAL ARIEL

National median: 30.2%

Ranked 17,446 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 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 12 largest CPV groups, out of 23; the other 11 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
TEATRUL MUNICIPAL ARIEL CUI: 11067090	6,781	—	—	6,781	34.3%	0.2%	13	2018–2019
TEATRUL ANTON PANN RM VALCEA CUI: 2649480	3,913	1,131	—	5,044	25.5%	0.1%	64	2018–2025
SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736	—	2,554	—	2,554	12.9%	0.3%	3	2025–2026
COMUNA BUNESTI CUI: 2541819	—	2,112	—	2,112	10.7%	0.0%	1	2021
CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326	382	454	—	836	4.2%	0.0%	9	2018–2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394	582	—	—	582	2.9%	0.0%	3	2020–2022
COMUNA VLADESTI CUI: 2540635	303	—	—	303	1.5%	0.0%	1	2021
COMUNA CAINENI CUI: 2541681	272	—	—	272	1.4%	0.0%	1	2018
TRIBUNALUL VALCEA CUI: 2540767	252	—	—	252	1.3%	0.0%	1	2019
PIETE PREST SA CUI: 27289734	—	205	—	205	1.0%	0.0%	4	2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900	—	193	—	193	1.0%	0.0%	1	2024
ORAS BAILE OLANESTI CUI: 2541215	175	—	—	175	0.9%	0.0%	1	2022
BIBLIOTECA ANTIM IVIREANU CUI: 2541193	116	—	—	116	0.6%	0.0%	1	2019
COMUNA MADULARI CUI: 2573896	—	101	—	101	0.5%	0.0%	1	2024
MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244	86	—	—	86	0.4%	0.0%	1	2022
SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780	—	63	—	63	0.3%	0.0%	1	2019
CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258	50	—	—	50	0.3%	0.0%	1	2019
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597	—	42	—	42	0.2%	0.0%	2	2019
CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386	—	13	—	13	0.1%	0.0%	1	2020

1-19 of 19 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
DA32250083	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	44423000-1	20.12.2022	259
Contract object: pachet articole creatie diverse
DA31453984	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	44423000-1	23.09.2022	182
Contract object: pachet articole diverse
DA31453883	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	44423000-1	23.09.2022	205
Contract object: pachetul contine: - fructe polistiren = 10 buc * 4,20 lei - fructe sfoara = 2 buc * 8,40 lei - legum
DA30689501	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394	30192000-1	25.05.2022	36
Contract object: pachet articole accesorii birou
DA30592209	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	44423000-1	12.05.2022	96
Contract object: pachet diverse articole creatie
DA30592207	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	30197600-2	12.05.2022	17
Contract object: carton duplex
DA30579213	ORAS BAILE OLANESTI CUI: 2541215	79800000-2	11.05.2022	175
Contract object: plastifiere format a4
DA29955768	MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244	44423000-1	15.02.2022	86
Contract object: pachet diverse articole creatie
DA29552465	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	30192000-1	14.12.2021	444
Contract object: pachet articole accesorii birou
DA29201030	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	24613200-6	09.11.2021	38
Contract object: confetti tub

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2665915	SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736	39263000-3	24.01.2026	248
Contract object: articole de papetarie
DAN2575153	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	44812220-3	13.10.2025	20
Contract object: acuarele tempera
DAN2570371	SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736	30192700-8	08.10.2025	2,139
Contract object: furnituri
DAN2486928	SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736	30192700-8	25.06.2025	167
Contract object: furnituri birou
DAN2287634	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	39225600-1	10.10.2024	123
Contract object: lumanari
DAN2262126	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900	30192000-1	10.09.2024	193
Contract object: cap rotring isograph
DAN2196816	COMUNA MADULARI CUI: 2573896	30192000-1	06.06.2024	101
Contract object: autocolant alb
DAN2089367	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	39298900-6	11.01.2024	71
Contract object: articole decor
DAN2089363	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	39298900-6	11.01.2024	126
Contract object: confetti
DAN2089362	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	34722100-5	11.01.2024	42
Contract object: baloane

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/5682006
/api/v1/suppliers/5682006/revenue
/api/v1/suppliers/5682006/scores
/api/v1/suppliers/5682006/benchmarks
/api/v1/red-flags/by-supplier/5682006
/api/v1/suppliers/5682006/years
/api/v1/suppliers/5682006/cpv
/api/v1/suppliers/5682006/clients
/api/v1/suppliers/5682006/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API