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CUI: 5876118 SRL MARAMUREȘ LOC. VISEU DE SUS, ORAS VISEU DE SUS Flagged by 3 indicators

NOVAARTIS SRL

Registered: 10.06.1994 BOGDAN VODA, 46A www.novaartis.ro

Total revenue

2.55 Mn.

6 client authorities · paid between 2018 and 2026

Direct purchases

729,140 RON

16 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.82 Mn.

10 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 2
#10 Concentration 0

#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 10 largest CPV groups, out of 10; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 331,326 — 1,816,460 2,147,786 84.4% 0.0% 20 2018–2026
ORASUL VISEU DE SUS CUI: 3627641 160,000 —— 160,000 6.3% 0.0% 2 2018–2019
COMUNA POIENILE IZEI CUI: 7367404 128,020 —— 128,020 5.0% 0.3% 1 2020
SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101 55,900 —— 55,900 2.2% 3.3% 1 2020
SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 52,000 —— 52,000 2.0% 4.2% 1 2020
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 1,894 —— 1,894 0.1% 0.0% 1 2024

1-6 of 6 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
DA41237084 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09111400-4 28.09.2026 71,200
peleti lemn dsmm
DA35518419 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 44143000-4 16.04.2024 1,894
vanzare palet
DA31300051 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 05.09.2022 16,887
prestari servicii sortare busteni ds mm
DA31152867 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 09.08.2022 18,234
servicii sortat material lemnos ds mm
DA27646269 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44313100-8 25.03.2021 28,500
lucrari de imprejmuire depozit material lemnos ocolul silvic viseu
DA27023265 COMUNA POIENILE IZEI CUI: 7367404 77211100-3 10.12.2020 128,020
servicii exploatari forestiere
DA24892019 SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 03413000-8 22.01.2020 52,000
directa
DA24848958 SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101 03413000-8 15.01.2020 55,900
lemn foc foioase
DA24686143 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50220000-3 13.12.2019 32,707
reparatii autodrezina comanu 10
DA23976445 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39715210-2 30.09.2019 28,948
centrala termica peleti cs small

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1067019 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 63110000-3 23.11.2021 520,000
servicii de sortare busteni os viseu, directia silvica maramures
CAN1062716 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233120-6 14.09.2021 474,669
lucrari de repunere provizorie in circulatie df rica
CAN1050916 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 16.02.2021 290,071
contract servicii de exploatare a masei lemnoase directia silvica maramures
CAN1041641 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 63110000-3 24.09.2020 134,325
servicii de sortare busteni os viseu, directia silvica maramures
CAN1039222 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 18.08.2020 142,408
contract servicii de exploatare a masei lemnoase directia silvica maramures
CAN1035422 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233141-9 12.06.2020 223,397
acord cadru lucrari de intretinere si reparare a drumurilor auto forestiere ds mm
CAN1003533 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 22.08.2018 9,660
contract servicii de exploatare a masei lemnoase directia silvica maramures
CAN1003530 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 22.08.2018 9,120
contract servicii de exploatare a masei lemnoase directia silvica maramures
CAN1003527 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 22.08.2018 3,240
contract servicii de exploatare a masei lemnoase directia silvica maramures
CAN1003524 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 22.08.2018 9,570
contract servicii de exploatare a masei lemnoase directia silvica maramures
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/5876118
  • /api/v1/suppliers/5876118/revenue
  • /api/v1/suppliers/5876118/scores
  • /api/v1/suppliers/5876118/benchmarks
  • /api/v1/red-flags/by-supplier/5876118
  • /api/v1/suppliers/5876118/years
  • /api/v1/suppliers/5876118/cpv
  • /api/v1/suppliers/5876118/clients
  • /api/v1/suppliers/5876118/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API