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CUI: 9966353 SRL NEAMȚ COMUNA BRUSTURI Flagged by 2 indicators

VALDOPROD SRL

Registered: 11.11.1997 SAT POIANA, 5690

Total revenue

832,667 RON

3 client authorities · paid between 2018 and 2021

Direct purchases

408,843 RON

15 purchases

Offline purchases

86,774 RON

4 purchases

Tenders

337,050 RON

3 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 1
#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
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 86,774 337,050 423,824 50.9% 0.7% 7 2019–2020
COMUNA BOROAIA CUI: 4326787 379,355 —— 379,355 45.6% 0.5% 11 2018–2021
SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 29,488 —— 29,488 3.5% 1.1% 4 2020–2021

1-3 of 3 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
DA28968375 COMUNA BOROAIA CUI: 4326787 45112100-6 11.10.2021 85
executie santuri betonate dc13a sacuta deal
DA28775011 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 44111000-1 16.09.2021 7,593
materiale necesare reparatiei si inlocuirii pardoselii
DA28774966 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 45430000-0 16.09.2021 8,230
lucrari de imbracare a podelelor si a peretilor
DA26455714 COMUNA BOROAIA CUI: 4326787 45246200-5 30.09.2020 250
refacere aparari de maluri si praguri de fund parau seaca
DA26230831 COMUNA BOROAIA CUI: 4326787 45262311-4 01.09.2020 39,500
ziduri de sprijin din beton
DA25988735 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 45432113-9 17.07.2020 10,650
demontat, montat parchet triplustratificat 14 mm
DA25988867 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 45432113-9 17.07.2020 3,015
montat, demontat, slefuit, lacuit plinta lemn
DA25366119 COMUNA BOROAIA CUI: 4326787 45262370-5 26.03.2020 159,402
amenajare alee pietonala str. arh. ilarion argatu
DA25211291 COMUNA BOROAIA CUI: 4326787 45233260-9 06.03.2020 18,235
construire punte pietonala
DA24969149 COMUNA BOROAIA CUI: 4326787 45453000-7 04.02.2020 29,400
construire prag de fund si gabioane protectie maluri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1374368 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 34911100-7 02.12.2020 20,750
roabe; roti roabe
DAN1173312 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 44921200-4 22.10.2019 5,520
var hidraulic nehidratat
DAN1164564 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 44141000-0 07.10.2019 23,504
tuburi din otel cu diametrul de 700 mm
DAN1134718 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 44541000-4 25.07.2019 37,000
lant gall 2

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1029433 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 03419200-2 13.12.2019 321,150
lemn de mina
SCNA1013734 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 03419200-2 19.03.2019 99,000
lemn de mina esenta tare
CAN1011414 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 03419200-2 07.02.2019 114,300
lemn mina rasinos
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/9966353
  • /api/v1/suppliers/9966353/revenue
  • /api/v1/suppliers/9966353/scores
  • /api/v1/suppliers/9966353/benchmarks
  • /api/v1/red-flags/by-supplier/9966353
  • /api/v1/suppliers/9966353/years
  • /api/v1/suppliers/9966353/cpv
  • /api/v1/suppliers/9966353/clients
  • /api/v1/suppliers/9966353/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API