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CUI: 16134904 SRL VÂLCEA SAT BUJORENI, COMUNA BUJORENI

RODASIM SRL

Registered: 12.02.2004 COM. BUJORENI, 73

Total revenue

254,710 RON

45 client authorities · paid between 2019 and 2024

Direct purchases

172,889 RON

66 purchases

Offline purchases

81,821 RON

8 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

17.4%

Main client: APA CANAL SIBIU SA

National median: 30.2%

Ranked 33,754 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 5 largest CPV groups, out of 5; 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
APA CANAL SIBIU SA CUI: 2684940 — 44,291 — 44,291 17.4% 0.0% 1 2020
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 28,603 —— 28,603 11.2% 0.5% 8 2019–2022
UNITATEA MILITARA 01369 CUI: 4779052 — 27,132 — 27,132 10.7% 0.1% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 21,158 —— 21,158 8.3% 0.0% 1 2019
UNITATEA MILITARA NR01871 CUI: 4550040 13,010 —— 13,010 5.1% 0.1% 4 2021–2022
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 12,902 —— 12,902 5.1% 0.0% 1 2019
JUDETUL DOLJ CUI: 4417150 3,629 7,913 — 11,542 4.5% 0.0% 4 2019–2020
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 10,601 —— 10,601 4.2% 0.1% 1 2019
UNITATEA MILITARA 01225 CUI: 4317932 9,118 —— 9,118 3.6% 0.1% 1 2021
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 6,681 —— 6,681 2.6% 0.0% 4 2019–2021
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 4,577 —— 4,577 1.8% 0.0% 1 2019
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 4,180 —— 4,180 1.6% 0.0% 1 2019
UNITATEA MILITARA 02497 CUI: 4318016 4,005 —— 4,005 1.6% 0.0% 1 2020
SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 3,911 —— 3,911 1.5% 0.2% 5 2024
MINISTERUL AFACERILOR INTERNE CUI: 4267095 2,406 1,408 — 3,814 1.5% 0.0% 2 2019
MUNICIPIUL BUCURESTI CUI: 4267117 3,640 —— 3,640 1.4% 0.0% 1 2019
UNITATEA MILITARA 01221 CUI: 26382613 3,580 —— 3,580 1.4% 0.0% 2 2019
CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 3,504 —— 3,504 1.4% 0.1% 3 2019–2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 3,358 —— 3,358 1.3% 0.0% 1 2020
UNITATE MILITARA 01376 CUI: 13737234 3,071 —— 3,071 1.2% 0.0% 2 2021
COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 2,899 —— 2,899 1.1% 0.1% 1 2019
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 2,763 —— 2,763 1.1% 0.0% 1 2021
UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 2,428 —— 2,428 1.0% 0.1% 2 2019
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 2,411 —— 2,411 1.0% 0.1% 1 2019
LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 2,370 —— 2,370 0.9% 0.2% 1 2019

1-25 of 45 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
DA37008457 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 39831240-0 27.11.2024 912
produse curatenie
DA36738687 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 33761000-2 18.10.2024 455
hartie igienica mini jumbo
DA36596863 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 39831240-0 27.09.2024 968
produse igiena
DA35712402 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 33761000-2 15.05.2024 479
hartie igienica mini jumbo
DA35367885 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 39831240-0 28.03.2024 1,097
produse curatenie
DA30280623 UNITATEA MILITARA NR01871 CUI: 4550040 39831240-0 30.03.2022 2,521
furnizare materiale de curatenie
DA29986054 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 39831240-0 21.02.2022 2,416
materiale de curatenie
DA29569532 UNITATEA MILITARA NR01871 CUI: 4550040 39831240-0 15.12.2021 2,051
furnizare materieale de intretinere
DA28987940 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 39831240-0 12.10.2021 7,954
materiale de curatenie liceu
DA28906197 UNITATEA MILITARA 01225 CUI: 4317932 33700000-7 04.10.2021 9,118
pachet produse de ingrijire personala adv1237256

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1218538 APA CANAL SIBIU SA CUI: 2684940 39831240-0 13.01.2020 44,291
furnizare produse de curatenie.
DAN1206296 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39224000-8 23.12.2019 1,408
achizitie materiale curatenie
DAN1199917 AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 33763000-6 13.12.2019 475
materiale de curatenie si consumabile
DAN1199544 JUDETUL DOLJ CUI: 4417150 39831240-0 12.12.2019 2,218
achizitionarea de bunuri de natura materialelor pentru curatenie (pachet), necesare desfasurarii activitatii ale cmz dolj
DAN1192640 JUDETUL DOLJ CUI: 4417150 39831240-0 29.11.2019 3,526
materiale de curatenie si igiena pentru isu oltenia al judetului dolj
DAN1179299 UNITATEA MILITARA 01369 CUI: 4779052 33741100-7 01.11.2019 27,132
materiale igiena
DAN1118051 JUDETUL DOLJ CUI: 4417150 39800000-0 26.06.2019 2,169
materiale de curatenie si igiena
DAN1117551 AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 33763000-6 25.06.2019 602
materiale de curatenie si consumabile
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/16134904
  • /api/v1/suppliers/16134904/revenue
  • /api/v1/suppliers/16134904/scores
  • /api/v1/suppliers/16134904/benchmarks
  • /api/v1/red-flags/by-supplier/16134904
  • /api/v1/suppliers/16134904/years
  • /api/v1/suppliers/16134904/cpv
  • /api/v1/suppliers/16134904/clients
  • /api/v1/suppliers/16134904/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API