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CUI: 9548814 SRL TELEORMAN MUNICIPIUL ROSIORI DE VEDE

RICU COM IMPEX SRL

Registered: 17.06.1997 STR. MARASESTI, 69

Total revenue

142,526 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

117,528 RON

79 purchases

Offline purchases

24,998 RON

58 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

46.0%

Main client: MUNICIPIUL ROSIORI DE VEDE

National median: 30.2%

Ranked 10,092 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
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 65,619 —— 65,619 46.0% 0.1% 57 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 8,510 17,421 — 25,931 18.2% 0.0% 15 2019–2025
SCOALA GIMNAZIALA CRINGENI CUI: 18986465 17,988 —— 17,988 12.6% 3.0% 5 2018–2024
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 4,730 —— 4,730 3.3% 0.1% 2 2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 3,863 — 3,863 2.7% 0.0% 32 2019–2020
SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 3,772 —— 3,772 2.7% 0.6% 2 2026
COMUNA CRANGENI CUI: 6853260 3,730 —— 3,730 2.6% 0.0% 3 2018
SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 3,696 —— 3,696 2.6% 0.5% 2 2019–2020
COMUNA PERETU CUI: 6853295 2,484 887 — 3,371 2.4% 0.0% 2 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 2,702 — 2,702 1.9% 0.0% 10 2021
SPITALUL MUNICIPAL CARITAS CUI: 4568004 2,698 —— 2,698 1.9% 0.0% 1 2026
COMUNA RADOIESTI CUI: 6853309 1,653 —— 1,653 1.2% 0.0% 1 2018
COMUNA DRACSENEI CUI: 6692008 1,627 —— 1,627 1.1% 0.0% 1 2020
APA SERV SA CUI: 22224874 1,021 —— 1,021 0.7% 0.0% 1 2021
COMUNA VEDEA CUI: 6826851 — 125 — 125 0.1% 0.0% 3 2021

1-15 of 15 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
DA41052966 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 50100000-6 26.08.2026 461
reparatii autovehicule tr05crv - adpp
DA41027821 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 50100000-6 20.08.2026 1,055
reparatii auto tr06crv - arhitect sef
DA40995322 SPITALUL MUNICIPAL CARITAS CUI: 4568004 50110000-9 14.08.2026 2,698
reparatii auto
DA40389238 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 50116500-6 14.05.2026 2,620
reparatii auto tr06crv - adpp
DA40370238 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 50110000-9 13.05.2026 1,719
reparatii auto
DA40370258 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 50112000-3 13.05.2026 2,053
reparatii auto
DA40078853 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 50100000-6 26.03.2026 1,355
reparatii auto tr05crv - adpp
DA39568989 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 50110000-9 17.12.2025 841
reparatii auto tr 05 crv
DA39204980 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 50112000-3 04.11.2025 455
reparatii auto - tr21crv - adppp
DA38946656 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 50100000-6 25.09.2025 2,562
reparatii auto tr05crv - adpp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2261953 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 10.09.2024 1,473
dstr - servicii de reparare si intretinere pt. autoturisme si autoutilitare
DAN2067288 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 15.12.2023 5,395
dstr - servicii de reparare si intretinere pt. autoturisme si autoutilitare
DAN1999089 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 14.09.2023 630
dstr - servicii de reparare si intretinere pt. autoturisme si autoutilitare
DAN1931799 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 31.05.2023 928
dstr - servicii de reparare si intretinere pt. autoturisme si autoutilitare
DAN1833809 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 05.01.2023 455
dstr - servicii de reparare si intretinere pt. autoturisme si autoutilitare
DAN1808511 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 08.12.2022 2,395
dstr - servicii de reparare si intretinere pt. autoturisme si autoutilitare
DAN1703342 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 21.06.2022 2,034
dstr - servicii de reparare si intretinere pt. autoturisme si autoutilitare
DAN1649059 COMUNA VEDEA CUI: 6826851 09211400-5 22.03.2022 24
ulei lant
DAN1649053 COMUNA VEDEA CUI: 6826851 09211100-2 22.03.2022 38
ulei motor drujba
DAN1649050 COMUNA VEDEA CUI: 6826851 42675100-9 22.03.2022 63
lant drujba
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/9548814
  • /api/v1/suppliers/9548814/revenue
  • /api/v1/suppliers/9548814/scores
  • /api/v1/suppliers/9548814/benchmarks
  • /api/v1/red-flags/by-supplier/9548814
  • /api/v1/suppliers/9548814/years
  • /api/v1/suppliers/9548814/cpv
  • /api/v1/suppliers/9548814/clients
  • /api/v1/suppliers/9548814/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API