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CUI: 16888533 SRL VRANCEA SAT TROTUSANU, COMUNA MOVILITA Flagged by 2 indicators

BITIONFOR SRL

Registered: 28.10.2004 TROTUSANU, 627213

Total revenue

6.47 Mn.

26 client authorities · paid between 2018 and 2023

Direct purchases

6.46 Mn.

142 purchases

Offline purchases

6,394 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

14.4%

Main client: COMUNA DUMITRESTI

National median: 30.2%

Ranked 36,364 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 9 largest CPV groups, out of 9; 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 DUMITRESTI CUI: 4297690 929,551 —— 929,551 14.4% 1.4% 8 2020–2022
COMUNA POIANA CRISTEI CUI: 4298024 826,247 —— 826,247 12.8% 2.7% 30 2018–2023
COMUNA GOLESTI CUI: 4297967 800,014 —— 800,014 12.4% 1.7% 7 2018–2022
COMUNA SPULBER CUI: 17750074 671,475 —— 671,475 10.4% 1.9% 3 2021
COMUNA BORDESTI CUI: 4297657 515,950 —— 515,950 8.0% 2.5% 4 2018–2019
COMUNA MERA CUI: 4350726 513,426 —— 513,426 7.9% 1.4% 2 2020
COMUNA CHIOJDENI CUI: 4350769 493,991 —— 493,991 7.6% 2.9% 6 2019–2021
COMUNA JARISTEA CUI: 4298016 442,250 —— 442,250 6.8% 1.1% 31 2018–2023
COMUNA VIZANTEA-LIVEZI CUI: 4499621 405,756 —— 405,756 6.3% 1.0% 6 2019–2020
COMUNA CARLIGELE CUI: 4298067 322,204 —— 322,204 5.0% 1.2% 3 2019–2022
COMUNA PUFESTI CUI: 4350459 142,120 —— 142,120 2.2% 0.2% 3 2021–2022
COMUNA JITIA CUI: 4350696 117,377 —— 117,377 1.8% 0.7% 1 2019
COMUNA SIHLEA CUI: 4447436 68,033 2,446 — 70,479 1.1% 0.1% 3 2018–2023
COMUNA BROSTENI CUI: 4350653 52,720 —— 52,720 0.8% 0.3% 9 2018–2022
PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 46,650 —— 46,650 0.7% 0.5% 6 2022
COMUNA PIETROASELE CUI: 4154371 35,000 —— 35,000 0.5% 0.1% 1 2019
PRESTARI SERVICII CIORASTI SRL CUI: 30459529 21,000 —— 21,000 0.3% 0.1% 4 2019
ORASUL PANCIU CUI: 4447320 13,360 —— 13,360 0.2% 0.0% 3 2018–2019
COMUNA MAICANESTI CUI: 4297770 12,600 —— 12,600 0.2% 0.0% 1 2022
COMUNA TULNICI CUI: 4297703 7,800 —— 7,800 0.1% 0.0% 2 2021–2023
COMUNA BILIESTI CUI: 16332375 7,500 —— 7,500 0.1% 0.0% 1 2018
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 6,050 —— 6,050 0.1% 0.1% 4 2018–2019
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 4,400 —— 4,400 0.1% 0.0% 1 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 3,948 — 3,948 0.1% 0.0% 1 2021
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 2,250 —— 2,250 0.0% 0.0% 2 2020–2021

1-25 of 26 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
DA34497795 COMUNA TULNICI CUI: 4297703 18233000-1 15.11.2023 4,300
antiderapant
DA34380695 COMUNA JARISTEA CUI: 4298016 45500000-2 27.10.2023 1,440
transport agregate cu autobasculanta
DA34380039 COMUNA JARISTEA CUI: 4298016 18233000-1 27.10.2023 2,423
sort 4-8mm, agregate nisip 0-4mm
DA34380179 COMUNA JARISTEA CUI: 4298016 45500000-2 27.10.2023 1,440
transport agregate cu autobasculanta
DA34380327 COMUNA JARISTEA CUI: 4298016 90620000-9 27.10.2023 2,580
antiderapant (sort concasat 4-8 + 0-4 mm)
DA32518287 COMUNA POIANA CRISTEI CUI: 4298024 90620000-9 08.02.2023 2,780
material antiderapant
DA32424280 COMUNA POIANA CRISTEI CUI: 4298024 18233000-1 25.01.2023 14,234
sort concasat, material antiderapant si transport
DA32271358 COMUNA JARISTEA CUI: 4298016 45500000-2 21.12.2022 1,760
transport agregate cu autobasculanta
DA32264550 COMUNA JARISTEA CUI: 4298016 90620000-9 21.12.2022 8,760
antiderapant (sort 4-8)
DA32264639 COMUNA JARISTEA CUI: 4298016 45500000-2 21.12.2022 3,040
transport agregate cu autobasculanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1940424 COMUNA SIHLEA CUI: 4447436 14210000-6 16.06.2023 2,446
nisip si pietris
DAN1523361 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45500000-2 01.09.2021 3,948
servicii de inchiriere macara
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/16888533
  • /api/v1/suppliers/16888533/revenue
  • /api/v1/suppliers/16888533/scores
  • /api/v1/suppliers/16888533/benchmarks
  • /api/v1/red-flags/by-supplier/16888533
  • /api/v1/suppliers/16888533/years
  • /api/v1/suppliers/16888533/cpv
  • /api/v1/suppliers/16888533/clients
  • /api/v1/suppliers/16888533/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API