Skip to content

CUI: 5762598 SRL ILFOV ORAS VOLUNTARI

SUCCES NIC COM SRL

Registered: 28.11.2013 BUCEGI, 1, 77190 https://www.succesniccom.ro

Total revenue

653,811 RON

22 client authorities · paid between 2018 and 2025

Direct purchases

490,151 RON

89 purchases

Offline purchases

163,660 RON

17 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

24.0%

Main client: ORASUL TISMANA

National median: 30.2%

Ranked 27,050 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 13; the other 1 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
ORASUL TISMANA CUI: 4956189 — 156,950 — 156,950 24.0% 0.1% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 147,000 4,060 — 151,060 23.1% 0.0% 2 2022
APAREGIO GORJ SA CUI: 20415711 65,775 —— 65,775 10.1% 0.0% 33 2019–2025
LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 53,363 —— 53,363 8.2% 14.6% 3 2018–2020
SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 43,980 —— 43,980 6.7% 1.7% 3 2018
COMUNA FLORESTI CUI: 7536945 42,586 —— 42,586 6.5% 0.1% 5 2018–2022
ORASUL TG-CARBUNESTI CUI: 4898681 30,462 —— 30,462 4.7% 0.0% 2 2020
COMUNA BALANESTI CUI: 4898908 27,058 —— 27,058 4.1% 0.1% 20 2018–2020
EDILITARA PUBLIC SA CUI: 27295841 17,384 —— 17,384 2.7% 0.0% 7 2018–2024
COMUNA SCOARTA CUI: 4448431 15,265 —— 15,265 2.3% 0.0% 3 2020–2021
COMUNA DANESTI CUI: 4510452 8,945 —— 8,945 1.4% 0.0% 2 2018–2019
COMUNA PESTISANI CUI: 4898835 7,850 —— 7,850 1.2% 0.0% 2 2018–2019
COMUNA STANESTI CUI: 4898762 7,364 —— 7,364 1.1% 0.0% 1 2019
SCOALA GIMNAZIALA CARPINIS CUI: 29342354 6,265 —— 6,265 1.0% 0.6% 1 2022
COMUNA BALTENI CUI: 4956170 3,900 —— 3,900 0.6% 0.0% 1 2018
SCOALA GIMNAZIALA SCOARTA CUI: 29163189 3,780 —— 3,780 0.6% 0.2% 1 2020
COMUNA BOLBOSI CUI: 4666428 3,171 —— 3,171 0.5% 0.0% 1 2024
PENITENCIARUL TG-JIU CUI: 4246378 2,520 —— 2,520 0.4% 0.0% 1 2024
COMUNA ROSIA DE AMARADIA CUI: 4898487 2,457 —— 2,457 0.4% 0.0% 1 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 — 2,173 — 2,173 0.3% 0.1% 14 2022–2023
LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 1,026 —— 1,026 0.2% 0.0% 1 2021
CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 — 477 — 477 0.1% 0.0% 1 2020

1-22 of 22 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
DA39307234 APAREGIO GORJ SA CUI: 20415711 44114100-3 17.11.2025 2,050
beton de ciment c 18/22.5 (sort 16) - b 300
DA36631477 PENITENCIARUL TG-JIU CUI: 4246378 60100000-9 03.10.2024 2,520
prestari servicii - transfer bovine
DA36008901 APAREGIO GORJ SA CUI: 20415711 44114100-3 25.06.2024 5,115
beton de ciment c 16/20 (sort 16) - b 250
DA35929324 APAREGIO GORJ SA CUI: 20415711 44114100-3 13.06.2024 2,325
beton de ciment c 16/20 (sort 16) - b 250
DA35697273 APAREGIO GORJ SA CUI: 20415711 44114100-3 13.05.2024 14,415
beton de ciment c 16/20 (sort 16) - b 250
DA35367843 COMUNA BOLBOSI CUI: 4666428 44114100-3 29.03.2024 3,171
beton de ciment gata de turnare c 12/15 (b200) #16
DA35184293 EDILITARA PUBLIC SA CUI: 27295841 71631400-4 05.03.2024 2,406
pachet probe grad compactare
DA34677071 EDILITARA PUBLIC SA CUI: 27295841 71900000-7 12.12.2023 258
pachet efectuare probe de rezistenta la compresiune
DA34300016 APAREGIO GORJ SA CUI: 20415711 44114100-3 20.10.2023 2,375
beton de ciment gata de turnare c 16/20 (b250 )
DA34261005 EDILITARA PUBLIC SA CUI: 27295841 71631400-4 17.10.2023 3,609
pachet probe grad compactare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2282568 ORASUL TISMANA CUI: 4956189 45500000-2 04.10.2024 156,950
servicii de inchiriere utilaje
DAN1943756 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 50112300-6 21.06.2023 151
servicii de spalatorie auto luna mai
DAN1907244 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 50112300-6 21.04.2023 206
servicii de spalatorie auto luna martie
DAN1886882 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 50112300-6 28.03.2023 206
servicii spalatorie auto
DAN1861435 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 50112300-6 13.02.2023 59
servicii spalatorie auto
DAN1856597 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 50112300-6 03.02.2023 126
servicii de spalatorie auto
DAN1856483 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 50112300-6 03.02.2023 172
servicii de spalatorie auto pentru autovehicule apartinand apia cj gorj
DAN1843161 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14210000-6 16.01.2023 4,060
furnizare produse balastiera- piatra sparta (cu transport) pentru lucrarile de intretinere si reparatii a drumurilor forestiere parau rau si bistricioara de pe raza os tismana-ds gorj
DAN1778440 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 50112300-6 19.10.2022 205
servicii de spalatorie auto
DAN1757267 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 50112300-6 21.09.2022 105
servicii de spalatorie auto
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/5762598
  • /api/v1/suppliers/5762598/revenue
  • /api/v1/suppliers/5762598/scores
  • /api/v1/suppliers/5762598/benchmarks
  • /api/v1/red-flags/by-supplier/5762598
  • /api/v1/suppliers/5762598/years
  • /api/v1/suppliers/5762598/cpv
  • /api/v1/suppliers/5762598/clients
  • /api/v1/suppliers/5762598/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API