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CUI: 27100222 SRL CONSTANȚA SAT VALU LUI TRAIAN, COMUNA VALU LUI TRAIAN

BLAVIT DISTRIBUTIE SRL

Registered: 23.06.2010 SOARELUI, 45 https://www.blavit.ro

Total revenue

183,142 RON

10 client authorities · paid between 2019 and 2024

Direct purchases

132,640 RON

16 purchases

Offline purchases

50,502 RON

9 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

40.1%

Main client: ASOCIATIA CULTURALA OBSIDIAN

National median: 30.2%

Ranked 13,410 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 7 largest CPV groups, out of 7; 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
ASOCIATIA CULTURALA OBSIDIAN CUI: 42651683 73,394 —— 73,394 40.1% 3.6% 1 2023
COMUNA VALU LUI TRAIAN CUI: 4671718 — 36,974 — 36,974 20.2% 0.0% 1 2020
COMUNA TOPRAISAR CUI: 5459919 36,800 —— 36,800 20.1% 0.1% 1 2020
SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 17,425 —— 17,425 9.5% 1.3% 4 2021–2022
TRIBUNALUL TULCEA CUI: 4508487 — 13,528 — 13,528 7.4% 0.4% 8 2020–2024
PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 2,857 —— 2,857 1.6% 0.0% 5 2019–2021
CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 1,210 —— 1,210 0.7% 0.0% 2 2019
UNITATEA MILITARA 02145 C-TA CUI: 4304630 715 —— 715 0.4% 0.0% 1 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 173 —— 173 0.1% 0.0% 1 2020
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 66 —— 66 0.0% 0.0% 1 2021

1-10 of 10 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
DA34521717 ASOCIATIA CULTURALA OBSIDIAN CUI: 42651683 15897300-5 17.11.2023 73,394
pachet produse alimentare si produse curatenie in cadrul proiectului caravana sperantei
DA31683901 SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 39831240-0 21.10.2022 6,106
pachet curatenie scoala tuzla
DA30082190 SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 39831240-0 08.03.2022 2,250
pachet curatenie tuzla
DA29355194 SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 39831240-0 24.11.2021 4,500
pachet curatenie
DA28840784 SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 90910000-9 24.09.2021 4,569
servicii de curatenie (rev.2
DA28038935 PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 39831600-2 24.05.2021 722
domestos gel 750ml
DA27775246 PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 39831600-2 15.04.2021 833
domestos gel 750ml
DA27598543 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 33760000-5 19.03.2021 66
servetele umede df antibacteriene 100
DA27584387 PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 39831600-2 17.03.2021 549
domestos gel 750ml
DA26873580 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 24311900-6 23.11.2020 173
clor ace regular 2l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2534653 TRIBUNALUL TULCEA CUI: 4508487 39831240-0 26.08.2025 674
produse de curatenie
DAN2307151 TRIBUNALUL TULCEA CUI: 4508487 39831240-0 06.11.2024 6,468
produse de curatenie
DAN1799749 TRIBUNALUL TULCEA CUI: 4508487 39831240-0 22.11.2022 2,101
produse curatenie
DAN1799744 TRIBUNALUL TULCEA CUI: 4508487 39831240-0 22.11.2022 2,102
produse curatenie
DAN1799731 TRIBUNALUL TULCEA CUI: 4508487 39831240-0 22.11.2022 364
produse de curatenie
DAN1390762 COMUNA VALU LUI TRAIAN CUI: 4671718 18143000-3 29.12.2020 36,974
materiale de protectie si substante dezinfectante
DAN1311331 TRIBUNALUL TULCEA CUI: 4508487 39831240-0 14.07.2020 559
produse de curatenie
DAN1310261 TRIBUNALUL TULCEA CUI: 4508487 39831240-0 13.07.2020 840
produse de curatenie
DAN1309442 TRIBUNALUL TULCEA CUI: 4508487 39831240-0 09.07.2020 420
produse de curatenie
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/27100222
  • /api/v1/suppliers/27100222/revenue
  • /api/v1/suppliers/27100222/scores
  • /api/v1/suppliers/27100222/benchmarks
  • /api/v1/red-flags/by-supplier/27100222
  • /api/v1/suppliers/27100222/years
  • /api/v1/suppliers/27100222/cpv
  • /api/v1/suppliers/27100222/clients
  • /api/v1/suppliers/27100222/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API