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CUI: 8760559 SRL VRANCEA LOC. ODOBESTI, ORAS ODOBESTI

V & G OIL 2002 SRL

Registered: 27.08.1996 STR. SOSEAUA VRANCEI KM.6, 625300

Total revenue

1.91 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.91 Mn.

469 purchases

Offline purchases

1,354 RON

6 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

21.5%

Main client: COMUNA TIFESTI

National median: 30.2%

Ranked 29,639 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 9 largest CPV groups, out of 9; 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 TIFESTI CUI: 4350661 411,706 —— 411,706 21.5% 1.4% 75 2018–2026
COMUNA VALEA SARII CUI: 4297797 367,870 1,060 — 368,930 19.3% 0.9% 79 2018–2026
COMUNA NARUJA CUI: 4447460 293,369 —— 293,369 15.3% 0.9% 80 2018–2026
COMUNA VRANCIOAIA CUI: 4447266 247,307 —— 247,307 12.9% 0.9% 32 2018–2024
COMUNA NISTORESTI CUI: 4447274 219,067 —— 219,067 11.4% 0.7% 42 2018–2026
SCOALA GIMNAZIALA TIFESTI CUI: 28135415 98,028 —— 98,028 5.1% 3.9% 49 2018–2026
COMUNA PAULESTI CUI: 15541160 94,931 —— 94,931 5.0% 0.6% 26 2021–2026
COMUNA NEREJU CUI: 4298075 77,239 —— 77,239 4.0% 0.2% 13 2018–2026
SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 49,084 —— 49,084 2.6% 8.9% 44 2018–2026
COMUNA SPULBER CUI: 17750074 29,668 —— 29,668 1.6% 0.1% 5 2018–2022
SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 12,620 —— 12,620 0.7% 3.4% 12 2018–2025
SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 6,596 —— 6,596 0.3% 0.3% 4 2018–2019
SCOALA GIMNAZIALA NECULAI JECHIANU VRINCIOAIA CUI: 26771181 3,569 —— 3,569 0.2% 0.5% 6 2018–2021
SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 1,680 —— 1,680 0.1% 0.3% 2 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 393 —— 393 0.0% 0.0% 1 2018
RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 — 294 — 294 0.0% 0.0% 2 2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 215 —— 215 0.0% 0.0% 1 2018
ORAS ODOBESTI CUI: 4297827 160 —— 160 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA NEREJU MIC CUI: 28097931 77 —— 77 0.0% 0.2% 1 2018

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41300730 COMUNA TIFESTI CUI: 4350661 34300000-0 30.09.2026 11,166
pachet primaria tifesti
DA41301551 COMUNA NARUJA CUI: 4447460 09134200-9 30.09.2026 4,782
carburant
DA41301226 COMUNA NISTORESTI CUI: 4447274 09134200-9 30.09.2026 8,064
motorina 871.91 lt adblue 10l - 1buc silicon bord 750ml - 1buc apa distilata 1.54l - 1buc
DA41301340 COMUNA VALEA SARII CUI: 4297797 09134200-9 30.09.2026 2,543
pachet comuna valea sarii vn 07 rsw
DA41301111 COMUNA VALEA SARII CUI: 4297797 09134200-9 30.09.2026 5,195
pachet comuna valea sarii
DA41300948 COMUNA VALEA SARII CUI: 4297797 09134200-9 30.09.2026 1,237
pachet comuna valea sarii- vn 10 ccr
DA41300769 COMUNA VALEA SARII CUI: 4297797 09134200-9 30.09.2026 366
pachet comuna valea sarii uid
DA41296533 COMUNA PAULESTI CUI: 15541160 09134200-9 30.09.2026 2,329
pachet primaria paulesti
DA41081633 COMUNA NISTORESTI CUI: 4447274 09134200-9 01.09.2026 5,918
pachet combustibili august
DA41078173 COMUNA NARUJA CUI: 4447460 09134200-9 31.08.2026 1,763
motorina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2013317 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 09100000-0 04.10.2023 84
combustibil
DAN2009134 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 09100000-0 29.09.2023 210
combustibil
DAN1826675 COMUNA VALEA SARII CUI: 4297797 50116500-6 29.12.2022 248
vulcanizare auto
DAN1826526 COMUNA VALEA SARII CUI: 4297797 50110000-9 29.12.2022 134
spalare auto
DAN1826497 COMUNA VALEA SARII CUI: 4297797 09134200-9 29.12.2022 349
motorina
DAN1294283 COMUNA VALEA SARII CUI: 4297797 09132100-4 16.06.2020 329
benzina fara plumb
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/8760559
  • /api/v1/suppliers/8760559/revenue
  • /api/v1/suppliers/8760559/scores
  • /api/v1/suppliers/8760559/benchmarks
  • /api/v1/red-flags/by-supplier/8760559
  • /api/v1/suppliers/8760559/years
  • /api/v1/suppliers/8760559/cpv
  • /api/v1/suppliers/8760559/clients
  • /api/v1/suppliers/8760559/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API