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CUI: 12915023 SRL ARGEȘ MUNICIPIUL CAMPULUNG Flagged by 1 indicators

RAIVEX SRL

Registered: 01.02.2024 NEGRU VODA, 224, 115100

Total revenue

1.31 Mn.

32 client authorities · paid between 2018 and 2020

Direct purchases

414,709 RON

103 purchases

Offline purchases

50,493 RON

7 purchases

Tenders

846,518 RON

14 contracts

Won without competition

2.6%

12 of 54 lots

National rate: 34.3%

Ranked 9,825 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

32.6%

Main client: UNITATEA MILITARA NR01394

National median: 30.2%

Ranked 18,842 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 12
#07 Exact price match 0
#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 7 largest CPV groups, out of 7; 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
UNITATEA MILITARA NR01394 CUI: 5051862 40,788 9,276 376,994 427,058 32.6% 0.1% 25 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 243,307 243,307 18.6% 0.0% 1 2018
UNITATEA MILITARA 01357 CUI: 4265884 —— 106,730 106,730 8.1% 0.2% 2 2019–2020
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 2,870 — 95,462 98,332 7.5% 0.4% 9 2018–2020
UNITATEA MILITARA 01335 CUI: 24936747 62,680 —— 62,680 4.8% 0.3% 4 2018–2020
UNITATEA MILITARA 01178 CUI: 4332339 30,405 — 24,025 54,430 4.2% 0.2% 3 2019
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 46,590 —— 46,590 3.6% 0.0% 3 2018–2019
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 36,500 —— 36,500 2.8% 0.1% 2 2018
UNITATEA MILITARA 01369 CUI: 4779052 — 35,210 — 35,210 2.7% 0.1% 3 2018–2020
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 28,495 1,860 — 30,355 2.3% 0.1% 12 2018–2020
UNITATEA MILITARA 01020 CUI: 4349187 25,715 —— 25,715 2.0% 0.0% 3 2018–2020
UNITATEA MILITARA 01812 CUI: 24352365 20,015 —— 20,015 1.5% 0.0% 5 2018–2020
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 15,579 —— 15,579 1.2% 0.0% 4 2018–2020
UM 01119 CUI: 13844907 14,914 —— 14,914 1.1% 0.1% 8 2018–2019
UM 01838 BOBOC CUI: 4299631 13,320 —— 13,320 1.0% 0.0% 5 2018–2019
UNITATEA MILITARA 01221 CUI: 26382613 11,484 —— 11,484 0.9% 0.1% 3 2019
UNITATEA MILITARA 01558 CUI: 25563379 11,430 —— 11,430 0.9% 0.0% 4 2019–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 6,017 4,147 — 10,164 0.8% 0.1% 3 2019–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 8,730 —— 8,730 0.7% 0.0% 8 2018–2019
UNITATEA MILITARA 01454 CUI: 14324414 7,353 —— 7,353 0.6% 0.1% 3 2018–2020
COMUNA DOMNESTI CUI: 4971960 6,700 —— 6,700 0.5% 0.0% 1 2020
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 5,565 —— 5,565 0.4% 0.0% 3 2019–2020
UNITATEA MILITARA NR01483 CUI: 17455910 4,420 —— 4,420 0.3% 0.1% 1 2019
UNITATEA MILITARA 02015 BACAU CUI: 4591546 4,310 —— 4,310 0.3% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 2,140 —— 2,140 0.2% 0.0% 1 2019

1-25 of 32 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
DA25900538 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 34000000-7 03.07.2020 1,500
furnizare piese conform anunt de publicitate adv115481/25.06.2020
DA25841440 UNITATEA MILITARA 01558 CUI: 25563379 34000000-7 25.06.2020 3,480
pompa alimentare
DA25612361 COMUNA DOMNESTI CUI: 4971960 34000000-7 13.05.2020 6,700
motor d2156hmn
DA25539201 UNITATEA MILITARA 02015 BACAU CUI: 4591546 34327200-7 30.04.2020 4,310
pachet piese um02015 bacau adv1117494
DA25507560 UNITATEA MILITARA 01020 CUI: 4349187 31221000-1 23.04.2020 6,145
furnizare piese auto
DA25507604 INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 34327200-7 23.04.2020 2,634
arc spate cu contraarc raba
DA25502631 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 34326100-9 23.04.2020 1,734
pachet piese isu prahova adv 1141261
DA25504207 UNITATEA MILITARA 01558 CUI: 25563379 34322000-0 23.04.2020 1,550
variator avan rabaadv1140594
DA25492464 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 31221000-1 16.04.2020 1,820
achizitionare piese auto pentru um 02267 bistrita.
DA25464307 UNITATEA MILITARA NR01394 CUI: 5051862 34320000-6 13.04.2020 2,865
achizitie piese de schimb tatra 815

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1273918 UNITATEA MILITARA 01369 CUI: 4779052 34320000-6 05.05.2020 10,010
piese de schimb
DAN1259788 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 35421100-2 07.04.2020 1,860
piese cu destinatie speciala
DAN1207890 UNITATEA MILITARA 01369 CUI: 4779052 35420000-4 23.12.2019 10,500
pompa frana cu amplificator tab c 79
DAN1197395 UNITATEA MILITARA NR01394 CUI: 5051862 34312000-7 10.12.2019 4,638
achizitie set motor complet man
DAN1197392 UNITATEA MILITARA NR01394 CUI: 5051862 34312000-7 10.12.2019 4,638
achizitie set motor complet man
DAN1097429 INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 34312000-7 22.04.2019 4,147
piese schimb autovehicule. achizitia a fost initiat aprin publicarea anuntului de publicitate nr. adv1062271
DAN1075837 UNITATEA MILITARA 01369 CUI: 4779052 34300000-0 01.03.2019 14,700
piese autovehicule

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1021236 UNITATEA MILITARA 01357 CUI: 4265884 34300000-0 20.10.2020 1,153,311
piese de schimb si subansamble pentru vehiculele din familia roman
SCNA1019155 UNITATEA MILITARA NR01394 CUI: 5051862 34312000-7 04.09.2020 648,990
acord - cadru de furnizare piese de schimb auto pentru dac, saviem, tatra, tab 77, tab 79 si mli-84m
SCNA1026282 UNITATEA MILITARA 01178 CUI: 4332339 34300000-0 24.04.2020 142,182
acord cadru furnizare piese de schimb si subansamble pentru vehicule din familia aro, dacia, daewoo, roman, saviem, tab 77, tab c79
CAN1014275 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 34300000-0 08.06.2019 615,369
piese si accesorii pentru vehicule militare
SCNA1004066 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 43328100-9 07.09.2018 243,307
pompe hidraulice, hidromotoare (pentru masinile grele de cale de conceptie si productie indigena)
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/12915023
  • /api/v1/suppliers/12915023/revenue
  • /api/v1/suppliers/12915023/scores
  • /api/v1/suppliers/12915023/benchmarks
  • /api/v1/red-flags/by-supplier/12915023
  • /api/v1/suppliers/12915023/years
  • /api/v1/suppliers/12915023/cpv
  • /api/v1/suppliers/12915023/clients
  • /api/v1/suppliers/12915023/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API