Skip to content

CUI: 1393102 SRL TELEORMAN MUNICIPIUL ROSIORI DE VEDE

PUBLICOM SRL

Registered: 28.06.1991 STR. MARASESTI, 63

Total revenue

1.22 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

1.21 Mn.

554 purchases

Offline purchases

5,170 RON

40 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

13.2%

Main client: LICEUL TEHNOLOGIC ANGHEL SALIGNY

National median: 30.2%

Ranked 37,321 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 12 largest CPV groups, out of 19; the other 7 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
LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 9,518 —— 9,518 0.8% 0.5% 13 2020–2023
LICEUL TEHNOLOGIC EMIL RACOVITA CUI: 4568241 9,348 —— 9,348 0.8% 4.6% 4 2018–2019
SPITALUL MUNICIPAL CARITAS CUI: 4568004 9,345 —— 9,345 0.8% 0.0% 3 2019–2020
SCOALA GIMNAZIALA CUI: 18987312 8,896 —— 8,896 0.7% 1.1% 11 2020–2025
SCOALA GIMNAZIALA CUI: 18995013 7,231 —— 7,231 0.6% 1.4% 7 2018–2022
SCOALA GIMNAZIALA CUI: 19004577 6,543 —— 6,543 0.5% 1.4% 7 2020–2024
COMUNA VEDEA CUI: 6826851 4,762 1,727 — 6,489 0.5% 0.1% 15 2019–2022
SCOALA GIMNAZIALA BALACI CUI: 18999775 6,098 —— 6,098 0.5% 0.9% 7 2024–2026
URBIS SERVCONSTRUCT SRL CUI: 26454388 5,162 810 — 5,972 0.5% 0.0% 19 2019–2025
COMUNA BEUCA CUI: 16380682 5,928 —— 5,928 0.5% 0.0% 5 2020–2022
DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 5,395 —— 5,395 0.4% 0.3% 14 2018–2022
TRIBUNALUL TELEORMAN CUI: 4469078 4,077 —— 4,077 0.3% 0.1% 1 2021
SCOALA GIMNAZIALA STEJARU CUI: 18991151 3,298 —— 3,298 0.3% 1.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 2,808 —— 2,808 0.2% 0.0% 1 2019
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 2,693 —— 2,693 0.2% 0.0% 2 2019
SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 2,416 —— 2,416 0.2% 0.5% 2 2019–2020
COMUNA BALACI CUI: 6853244 2,121 —— 2,121 0.2% 0.0% 2 2021–2024
COMUNA DRACSENEI CUI: 6692008 854 —— 854 0.1% 0.0% 2 2018–2019
SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 688 —— 688 0.1% 0.0% 3 2021–2023
SCOALA GIMNAZIALA CRINGENI CUI: 18986465 611 —— 611 0.1% 0.1% 1 2020
SCOALA GIMNAZIALA CUI: 18990601 555 —— 555 0.1% 0.1% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 441 — 441 0.0% 0.0% 1 2022
COMUNA RADOIESTI CUI: 6853309 407 —— 407 0.0% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 363 — 363 0.0% 0.0% 18 2019
COMUNA CALMATUIUL DE SUS CUI: 6853252 165 —— 165 0.0% 0.0% 1 2018

26-50 of 50 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
DA41191178 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 44411000-4 16.09.2026 711
articole sanitare.
DA41130832 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 44411000-4 08.09.2026 11,483
materiale
DA41075863 SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 39831240-0 31.08.2026 3,751
produse curatenie si intretinere
DA41074702 SCOALA GIMNAZIALA SACENI CUI: 18995048 39831240-0 31.08.2026 727
produse intretinere
DA41066158 SCOALA GIMNAZIALA BALACI CUI: 18999775 44812400-9 27.08.2026 1,911
articole zugravit si intretinere.
DA41059338 SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 39831240-0 27.08.2026 1,289
produse curatenie si intretinere.
DA41053164 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 31681410-0 26.08.2026 7,970
produse electrice,sanitare si intretinere
DA41053987 SCOALA GIMNAZIALA VEDEA CUI: 18990628 44812400-9 26.08.2026 2,436
articole zugravit si intretinere
DA40746618 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 44411000-4 02.07.2026 1,297
articole sanitare.
DA40191480 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 39831240-0 17.04.2026 3,677
produse curatenie si intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2608098 URBIS SERVCONSTRUCT SRL CUI: 26454388 44000000-0 20.11.2025 62
robinet 11/2 = 1 buc ;
DAN2307955 URBIS SERVCONSTRUCT SRL CUI: 26454388 44000000-0 07.11.2024 42
mufa rapida 50 = 2 buc ;
DAN2285785 URBIS SERVCONSTRUCT SRL CUI: 26454388 44000000-0 09.10.2024 147
butuc yala = 5 buc ;
DAN1997435 URBIS SERVCONSTRUCT SRL CUI: 26454388 44000000-0 12.09.2023 143
roata roaba 3.25*8 = 2 buc ;
DAN1901258 URBIS SERVCONSTRUCT SRL CUI: 26454388 44000000-0 12.04.2023 122
teu ppr = 1 buc ; cot ppr = 1 buc ; mufa rapida = 2 buc ;
DAN1796620 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 42122000-0 16.11.2022 441
pompa submersibila apa curata
DAN1649332 URBIS SERVCONSTRUCT SRL CUI: 26454388 44000000-0 22.03.2022 193
mufa rapida 2 = 2 buc ;
DAN1603494 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 04.01.2022 164
furnizare echipament individual de protectie
DAN1534582 URBIS SERVCONSTRUCT SRL CUI: 26454388 44000000-0 24.09.2021 101
stut pvc 1 = 40 buc ;
DAN1498567 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 12.07.2021 1,665
furnizare materiale de constructii si articole conexe
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/1393102
  • /api/v1/suppliers/1393102/revenue
  • /api/v1/suppliers/1393102/scores
  • /api/v1/suppliers/1393102/benchmarks
  • /api/v1/red-flags/by-supplier/1393102
  • /api/v1/suppliers/1393102/years
  • /api/v1/suppliers/1393102/cpv
  • /api/v1/suppliers/1393102/clients
  • /api/v1/suppliers/1393102/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API