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CUI: 28975960 SRL VÂLCEA MUNICIPIUL DRAGASANI

VILADI AUTO SRL

Registered: 09.08.2011 Registered office: STR. TUDOR VLADIMIRESCU, 620, 245700

Total revenue

51,067 RON

29 client authorities · paid between 2018 and 2025

Direct purchases

48,941 RON

247 purchases

Offline purchases

2,126 RON

10 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

21.4%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU

National median: 30.2%

Ranked 29,780 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

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 PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 10,902 —— 10,902 21.4% 0.1% 50 2018–2022
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 6,244 —— 6,244 12.2% 0.0% 39 2018–2022
COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 5,118 —— 5,118 10.0% 0.1% 10 2018–2022
LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 4,533 —— 4,533 8.9% 0.0% 25 2018–2021
MUNICIPIU DRAGASANI CUI: 2573829 3,362 —— 3,362 6.6% 0.0% 9 2020–2024
SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 2,827 —— 2,827 5.5% 0.1% 40 2018–2022
COMUNA TETOIU CUI: 2541746 2,183 151 — 2,334 4.6% 0.0% 12 2019–2022
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 2,166 —— 2,166 4.2% 0.1% 8 2018–2022
COMUNA STEFANESTI CUI: 2573918 1,938 —— 1,938 3.8% 0.0% 7 2018–2025
SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 1,923 —— 1,923 3.8% 0.2% 10 2021–2025
COMUNA ORLESTI CUI: 2573950 1,864 —— 1,864 3.7% 0.0% 9 2018–2022
SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 962 —— 962 1.9% 0.2% 5 2018–2022
COMUNA ROSIILE CUI: 2539495 — 900 — 900 1.8% 0.0% 2 2021
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 — 890 — 890 1.7% 0.0% 5 2021
LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 875 —— 875 1.7% 0.0% 3 2018–2019
COMUNA VULTURESTI CUI: 4491245 813 —— 813 1.6% 0.0% 5 2018–2022
UM 01594 VALCEA CUI: 2573705 680 101 — 781 1.5% 0.0% 3 2019–2021
COMUNA MADULARI CUI: 2573896 600 —— 600 1.2% 0.0% 2 2018
SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 540 —— 540 1.1% 0.0% 2 2018–2019
SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 185 —— 185 0.4% 0.0% 1 2023
SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 185 —— 185 0.4% 0.0% 1 2023
SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 180 —— 180 0.4% 0.0% 1 2018
SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 180 —— 180 0.4% 0.0% 1 2018
JUDETUL VALCEA CUI: 2540929 167 —— 167 0.3% 0.0% 2 2019–2021
SCOALA GIMNAZIALA COMUNA SUTESTI JUDETUL VALCEA CUI: 29398711 151 —— 151 0.3% 0.0% 1 2021

1-25 of 29 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA37971308 SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 71631000-0 25.04.2025 210
Contract object: itp microbuz transport persoane cu mtma peste la 3.5to
DA37971269 SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 71631200-2 25.04.2025 336
Contract object: itp autoutilitara cu mtma sub 3.5to-itp microbuz cu mtma peste 3.5to
DA37695392 COMUNA STEFANESTI CUI: 2573918 71631200-2 20.03.2025 168
Contract object: itp autoturism ford vl 77 pri
DA36634358 MUNICIPIU DRAGASANI CUI: 2573829 71631200-2 03.10.2024 1,546
Contract object: servicii de inspectie tehnica a automobilelor
DA36252468 COMUNA STREJESTI CUI: 4867685 71631200-2 05.08.2024 143
Contract object: servicii de inspectie tehnica a automobilelor
DA35647843 SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 71631000-0 02.05.2024 185
Contract object: tp microbuz transport persoane cu mtma peste la 3.5to
DA34496358 SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 71631200-2 14.11.2023 151
Contract object: itp autoutilitara cu mtma sub 3.5to
DA34427575 MUNICIPIU DRAGASANI CUI: 2573829 71631200-2 03.11.2023 193
Contract object: itp remorca, semiremorca
DA34419665 SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 71631000-0 02.11.2023 185
Contract object: itp microbuz transport persoane cu mtma peste la 3.5to
DA34168163 MUNICIPIU DRAGASANI CUI: 2573829 71631200-2 09.10.2023 303
Contract object: itp autoturisme

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1949990 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 71631200-2 29.06.2023 353
Contract object: achizitie serviciu de inspectie tehnica auto
DAN1949975 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 71631200-2 29.06.2023 84
Contract object: achizitie serviciu de inspectie tehnica auto
DAN1949335 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 71631200-2 29.06.2023 151
Contract object: achizitie serviciu de revizie/reparatie autovehicul
DAN1949333 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 71631200-2 29.06.2023 151
Contract object: achizitie serviciu de revizie/reparatie autovehicul
DAN1939296 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 71631200-2 15.06.2023 151
Contract object: achizitie serviciu itp vw crafter
DAN1633940 COMUNA TETOIU CUI: 2541746 71631200-2 21.02.2022 151
Contract object: servicii inspectie tehnice automobile
DAN1564527 COMUNA ROSIILE CUI: 2539495 71631200-2 11.11.2021 303
Contract object: inspectie periodica microbuze
DAN1556087 COMUNA ROSIILE CUI: 2539495 71631200-2 27.10.2021 597
Contract object: inspectie tehnica periodica
DAN1524160 UM 01594 VALCEA CUI: 2573705 71631200-2 02.09.2021 101
Contract object: servicii de inspectie tehnica a automobilelor
DAN1266293 COMUNA LUNGESTI CUI: 2573900 71631200-2 16.04.2020 84
Contract object: itp logan
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/28975960
  • /api/v1/suppliers/28975960/revenue
  • /api/v1/suppliers/28975960/scores
  • /api/v1/suppliers/28975960/benchmarks
  • /api/v1/red-flags/by-supplier/28975960
  • /api/v1/suppliers/28975960/years
  • /api/v1/suppliers/28975960/cpv
  • /api/v1/suppliers/28975960/clients
  • /api/v1/suppliers/28975960/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API