Skip to content

CUI: 5695839 SRL DOLJ SAT ROMANESTI, COMUNA SIMNICU DE SUS

VASFLORY PREST SRL

Registered: 20.05.1994 CRAIOVEI, 54, 207563

Total revenue

53,061 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

36,097 RON

50 purchases

Offline purchases

16,964 RON

28 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

32.0%

Main client: COMUNA PIELESTI

National median: 30.2%

Ranked 19,343 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 7 largest CPV groups, out of 7; 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 PIELESTI CUI: 4553992 16,978 —— 16,978 32.0% 0.0% 9 2020
UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 3,005 5,370 — 8,375 15.8% 0.1% 20 2018–2025
SPITALUL ORASENESC SEGARCEA CUI: 4332231 3,660 —— 3,660 6.9% 0.0% 3 2018–2020
COMUNA MISCHII CUI: 4554157 240 3,365 — 3,605 6.8% 0.0% 8 2018–2026
SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 — 3,095 — 3,095 5.8% 0.4% 6 2019–2025
SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 2,625 —— 2,625 5.0% 0.1% 4 2018–2020
LICEUL ENERGETIC CUI: 4332150 2,290 —— 2,290 4.3% 0.0% 3 2018–2020
COMUNA MACESU DE JOS CUI: 5001929 — 2,145 — 2,145 4.0% 0.0% 2 2024–2025
COMUNA CERNATESTI CUI: 4553712 2,074 —— 2,074 3.9% 0.0% 1 2020
COMUNA DRANIC CUI: 5002070 — 1,595 — 1,595 3.0% 0.0% 1 2026
SCOALA GIMNAZIALA PIELESTI CUI: 17350663 1,435 —— 1,435 2.7% 0.4% 6 2018–2020
COMUNA PREDESTI CUI: 4554041 1,200 —— 1,200 2.3% 0.0% 1 2020
SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 270 500 — 770 1.5% 0.1% 2 2019–2025
COMUNA VELA CUI: 4553232 720 —— 720 1.4% 0.0% 4 2018
SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 — 720 — 720 1.4% 0.1% 1 2024
COMUNA MELINESTI CUI: 5002126 520 —— 520 1.0% 0.0% 3 2018
SCOALA GIMNAZIALA CERAT CUI: 15006095 450 —— 450 0.9% 0.0% 1 2018
SCOALA GIMNAZIALA MURGASI CUI: 15057480 330 —— 330 0.6% 0.1% 1 2020
SCOALA GIMNAZIALA GINGIOVA CUI: 15057609 300 —— 300 0.6% 0.1% 1 2018
COMUNA DOBRESTI CUI: 4829975 — 174 — 174 0.3% 0.0% 1 2019

1-20 of 20 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
DA27154884 COMUNA PIELESTI CUI: 4553992 35811100-3 23.12.2020 3,200
costum de protectie tip pompier
DA27155048 COMUNA PIELESTI CUI: 4553992 44480000-8 23.12.2020 2,560
brau pompier
DA27155113 COMUNA PIELESTI CUI: 4553992 44480000-8 23.12.2020 350
manusi de protectie
DA27155174 COMUNA PIELESTI CUI: 4553992 44482100-3 23.12.2020 3,750
furtun refulare tip c
DA27155311 COMUNA PIELESTI CUI: 4553992 44482100-3 23.12.2020 3,600
furtun refulare tip b
DA27155717 COMUNA PIELESTI CUI: 4553992 35111000-5 23.12.2020 520
teava refulare tip c
DA27155808 COMUNA PIELESTI CUI: 4553992 42132000-3 23.12.2020 2,038
distribuitor b-cbc
DA27155890 COMUNA PIELESTI CUI: 4553992 42131160-5 23.12.2020 640
hidrant portativ
DA27156164 COMUNA PIELESTI CUI: 4553992 44164310-3 23.12.2020 320
reductii si racorduri tip b-c
DA27124933 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 50413200-5 18.12.2020 800
verificare stingatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814679 COMUNA MISCHII CUI: 4554157 50413200-5 22.07.2026 570
incarcare stingatoare
DAN2736769 COMUNA DRANIC CUI: 5002070 50413200-5 22.04.2026 1,595
verificare stingatoare
DAN2718404 COMUNA MACESU DE JOS CUI: 5001929 50413200-5 31.03.2026 1,040
verificare extinctoare
DAN2714108 SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 50413200-5 26.03.2026 500
verificare stingatoare
DAN2695775 SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 50700000-2 04.03.2026 600
reparatii diverse
DAN2634481 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 35111300-8 18.12.2025 750
verificat stingatoare
DAN2572981 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 35111300-8 10.10.2025 720
extinctoare p6
DAN2572974 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 50413200-5 10.10.2025 325
servicii verificare stingatoare
DAN2566242 COMUNA MISCHII CUI: 4554157 50413200-5 06.10.2025 380
incarcare stingator
DAN2566054 COMUNA MISCHII CUI: 4554157 50413200-5 06.10.2025 475
incarcare stingator
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/5695839
  • /api/v1/suppliers/5695839/revenue
  • /api/v1/suppliers/5695839/scores
  • /api/v1/suppliers/5695839/benchmarks
  • /api/v1/red-flags/by-supplier/5695839
  • /api/v1/suppliers/5695839/years
  • /api/v1/suppliers/5695839/cpv
  • /api/v1/suppliers/5695839/clients
  • /api/v1/suppliers/5695839/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API