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CUI: 15220284 SRL VÂLCEA SAT URZICA, COMUNA SINESTI

RUSITRANS SRL

Registered: 17.02.2003 COM. SINESTI, 1065

Total revenue

168,090 RON

4 client authorities · paid between 2018 and 2023

Direct purchases

165,590 RON

8 purchases

Offline purchases

2,500 RON

2 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

—

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 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 4 largest CPV groups, out of 4; 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 ZATRENI CUI: 2541380 134,090 —— 134,090 79.8% 0.9% 6 2018–2023
COMUNA LIVEZI CUI: 2541371 16,500 —— 16,500 9.8% 0.0% 1 2018
COMUNA SINESTI CUI: 2541398 15,000 —— 15,000 8.9% 0.1% 1 2020
COMUNA GRADISTEA CUI: 2541320 — 2,500 — 2,500 1.5% 0.0% 2 2020

1-4 of 4 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
DA33973918 COMUNA ZATRENI CUI: 2541380 43210000-8 11.09.2023 76,340
incarcat si transport balastri sinesti - zatreni
DA32879398 COMUNA ZATRENI CUI: 2541380 34142300-7 27.03.2023 18,000
prestari servicii autobasculanta daf cu piatra concasata/refuz de ciur
DA28279796 COMUNA ZATRENI CUI: 2541380 34142300-7 29.06.2021 15,000
prestari servicii autobasculanta traker daf cu piatra concasata/refuz de ciur
DA25191709 COMUNA SINESTI CUI: 2541398 34142300-7 06.03.2020 15,000
achizitie piatra concasata si transport - pentru reparatie drumuri comunale si satesti
DA22732364 COMUNA ZATRENI CUI: 2541380 60180000-3 03.04.2019 6,000
servicii de inchiriere local autobasculanta 16 tone
DA21767049 COMUNA ZATRENI CUI: 2541380 34142300-7 19.11.2018 7,500
prestari servicii autobasculanta traker daf cu piatra concasata/refuz de ciur
DA21595517 COMUNA ZATRENI CUI: 2541380 34142300-7 30.10.2018 11,250
prestari servicii autobasculanta traker daf cu piatra concasata/refuz de ciur
DA20868611 COMUNA LIVEZI CUI: 2541371 43210000-8 19.07.2018 16,500
inchiriere utilaje

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1367605 COMUNA GRADISTEA CUI: 2541320 45500000-2 13.11.2020 1,250
servicii cu buldoexcavator
DAN1322733 COMUNA GRADISTEA CUI: 2541320 43262000-7 06.08.2020 1,250
inchiriere buldoexcavator
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/15220284
  • /api/v1/suppliers/15220284/revenue
  • /api/v1/suppliers/15220284/scores
  • /api/v1/suppliers/15220284/benchmarks
  • /api/v1/red-flags/by-supplier/15220284
  • /api/v1/suppliers/15220284/years
  • /api/v1/suppliers/15220284/cpv
  • /api/v1/suppliers/15220284/clients
  • /api/v1/suppliers/15220284/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API