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CUI: 25939741 SRL TIMIȘ SAT CHISODA, COMUNA GIROC Flagged by 1 indicators

SL VANS PROD SRL

Registered: 26.08.2009 COOPERATORILOR, 10B, 307221 http://spazzio.ro

Total revenue

778,765 RON

6 client authorities · paid between 2022 and 2024

Direct purchases

778,765 RON

63 purchases

Offline purchases

0 RON

0 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 1
#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 2 largest CPV groups, out of 2; 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 BATAR CUI: 4738419 266,135 —— 266,135 34.2% 0.4% 1 2022
COLEGIUL NATIONAL BANATEAN CUI: 4638215 251,127 —— 251,127 32.3% 2.0% 21 2022–2023
DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 145,015 —— 145,015 18.6% 0.5% 34 2022–2023
COMUNA MOSNITA NOUA CUI: 4548570 76,145 —— 76,145 9.8% 0.0% 2 2023–2024
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 36,600 —— 36,600 4.7% 0.0% 4 2023
SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 3,743 —— 3,743 0.5% 0.1% 1 2022

1-6 of 6 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
DA34818874 COMUNA MOSNITA NOUA CUI: 4548570 39100000-3 12.01.2024 54,605
pachet dotari mobilier afterschool etapa ii
DA34666346 COLEGIUL NATIONAL BANATEAN CUI: 4638215 39130000-2 11.12.2023 4,875
dulap vestiar 550x500x2000
DA34356370 COLEGIUL NATIONAL BANATEAN CUI: 4638215 39130000-2 26.10.2023 4,875
dulap vestiar 550x500x2000
DA34335629 COLEGIUL NATIONAL BANATEAN CUI: 4638215 39100000-3 25.10.2023 18,080
scoica strike p72 gri
DA34335697 COLEGIUL NATIONAL BANATEAN CUI: 4638215 39130000-2 25.10.2023 15,952
banca pliabila ny-a383
DA34335873 COLEGIUL NATIONAL BANATEAN CUI: 4638215 39100000-3 25.10.2023 22,857
modul scolar (banca+scaun)
DA34041079 COMUNA MOSNITA NOUA CUI: 4548570 39100000-3 25.09.2023 21,540
dotari mobilier after school
DA33872750 COLEGIUL NATIONAL BANATEAN CUI: 4638215 39100000-3 25.08.2023 42,857
modul scolar (banca+scaun)
DA33780352 COLEGIUL NATIONAL BANATEAN CUI: 4638215 39130000-2 08.08.2023 2,328
comoda 4 usi cu blat textura lemn 1500x530x936
DA33780353 COLEGIUL NATIONAL BANATEAN CUI: 4638215 39130000-2 07.08.2023 10,134
corp biblioraft 500x440x2266
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/25939741
  • /api/v1/suppliers/25939741/revenue
  • /api/v1/suppliers/25939741/scores
  • /api/v1/suppliers/25939741/benchmarks
  • /api/v1/red-flags/by-supplier/25939741
  • /api/v1/suppliers/25939741/years
  • /api/v1/suppliers/25939741/cpv
  • /api/v1/suppliers/25939741/clients
  • /api/v1/suppliers/25939741/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API