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CUI: 22355624 SRL VÂLCEA MUNICIPIUL DRAGASANI Flagged by 1 indicators

RIANDYS SRL

Registered: 04.09.2007 STR. REGELE FERDINAND, 50 CAM. 2

Total revenue

486,399 RON

14 client authorities · paid between 2018 and 2020

Direct purchases

406,958 RON

20 purchases

Offline purchases

2,520 RON

3 purchases

Tenders

76,921 RON

2 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

38.6%

Main client: INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA

National median: 30.2%

Ranked 14,363 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 3
#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 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
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 187,725 —— 187,725 38.6% 0.3% 7 2018–2020
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 —— 54,591 54,591 11.2% 0.2% 1 2019
UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 42,017 —— 42,017 8.6% 0.9% 2 2020
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 41,832 —— 41,832 8.6% 0.6% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 38,045 504 — 38,549 7.9% 0.0% 2 2020
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 31,529 —— 31,529 6.5% 0.2% 2 2020
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 26,910 —— 26,910 5.5% 0.1% 1 2019
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 —— 22,330 22,330 4.6% 0.1% 1 2019
UM 01119 CUI: 13844907 15,000 —— 15,000 3.1% 0.1% 1 2020
UNITATEA MILITARA 01261 CUI: 4229636 13,444 —— 13,444 2.8% 0.1% 2 2020
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 5,900 —— 5,900 1.2% 0.0% 1 2018
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 4,416 —— 4,416 0.9% 0.0% 1 2018
MUNICIPIU DRAGASANI CUI: 2573829 — 2,016 — 2,016 0.4% 0.0% 2 2020
COMUNA DRAGODANA CUI: 4207034 140 —— 140 0.0% 0.0% 1 2020

1-14 of 14 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
DA26903207 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 18143000-3 25.11.2020 155
vesta inscriptionata jandarmeria
DA26658764 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 18110000-3 26.10.2020 88,200
scurta reflectorizanta, de iarna, cu captuseala matlasata, pentru politia rutiera
DA26656325 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 18410000-6 23.10.2020 41,832
achizitie directa
DA26652901 UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 18143000-3 23.10.2020 489
vesta inscriptionata dialog jandarmeria
DA26654080 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 18410000-6 23.10.2020 31,374
combinezon vara pentru jandarmi
DA26646166 UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 18410000-6 22.10.2020 41,528
combinezon vara pentru jandarmi
DA26635927 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 18143000-3 22.10.2020 8,580
costum de protectie pentru iarna instructori si conductori caini
DA25640371 COMUNA DRAGODANA CUI: 4207034 18143000-3 18.05.2020 140
masti de protectie din bumbac
DA25458656 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 18143000-3 09.04.2020 38,045
masca de protectie din material netesut numar de referinta: 024
DA25445751 UNITATEA MILITARA 01261 CUI: 4229636 18143000-3 08.04.2020 6,328
masca de protectie din material netesut

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1276712 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 33199000-1 12.05.2020 504
masti de protectie
DAN1258894 MUNICIPIU DRAGASANI CUI: 2573829 18143000-3 06.04.2020 1,008
masti protectie refolosibile
DAN1252388 MUNICIPIU DRAGASANI CUI: 2573829 18143000-3 23.03.2020 1,008
masti de protectie a cailor respiratorii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1029094 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 35811200-4 09.12.2019 54,591
echipament specific politistilor rutieri din cadrul inspectoratului de politie judetean galati
SCNA1029002 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 18143000-3 09.12.2019 22,330
echipament specific pentru politia rutiera
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/22355624
  • /api/v1/suppliers/22355624/revenue
  • /api/v1/suppliers/22355624/scores
  • /api/v1/suppliers/22355624/benchmarks
  • /api/v1/red-flags/by-supplier/22355624
  • /api/v1/suppliers/22355624/years
  • /api/v1/suppliers/22355624/cpv
  • /api/v1/suppliers/22355624/clients
  • /api/v1/suppliers/22355624/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API