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CUI: 31019429 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 3 indicators

POLVIVA CONSTRUCT SRL

Registered: 17.12.2012 BUCURESTI, 102, 200440

Total revenue

2.64 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

2.57 Mn.

47 purchases

Offline purchases

59,252 RON

2 purchases

Tenders

14,000 RON

1 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

24.8%

Main client: COMUNA RAST

National median: 30.2%

Ranked 26,192 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 4 largest CPV groups, out of 4; 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 RAST CUI: 5002134 655,660 —— 655,660 24.8% 0.7% 6 2018–2023
COMUNA BRATOVOESTI CUI: 5046688 458,685 —— 458,685 17.4% 0.7% 11 2018–2023
COMUNA VELA CUI: 4553232 329,450 —— 329,450 12.5% 0.8% 6 2018–2026
COMUNA PLESOI CUI: 16397889 260,000 —— 260,000 9.9% 0.8% 4 2018–2024
COMUNA UNIREA CUI: 4554084 177,700 —— 177,700 6.7% 0.5% 2 2018–2019
MUNICIPIUL CRAIOVA CUI: 4417214 176,480 —— 176,480 6.7% 0.0% 3 2022
COMUNA SCAESTI CUI: 4554165 139,500 —— 139,500 5.3% 0.2% 2 2018–2022
COMUNA APELE VII CUI: 4553577 136,400 —— 136,400 5.2% 0.7% 2 2020–2021
COMUNA GIURGITA CUI: 5077595 74,851 —— 74,851 2.8% 0.2% 4 2018–2026
JUDETUL DOLJ CUI: 4417150 — 58,752 — 58,752 2.2% 0.0% 1 2022
COMUNA SEACA DE PADURE CUI: 4554106 42,955 —— 42,955 1.6% 0.3% 2 2020–2024
COMUNA CARPEN CUI: 4553313 39,000 —— 39,000 1.5% 0.2% 1 2021
PAROHIA PONOARELE CUI: 9179113 24,965 —— 24,965 1.0% 1.5% 1 2019
COMUNA SEACA DE CIMP CUI: 5002061 23,012 —— 23,012 0.9% 0.1% 1 2021
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 15,000 —— 15,000 0.6% 0.1% 1 2021
COMUNA AMARASTII DE JOS CUI: 5001970 —— 14,000 14,000 0.5% 0.0% 1 2021
COMUNA RADOVAN CUI: 5077617 12,605 —— 12,605 0.5% 0.0% 1 2022
COMUNA ROBANESTI CUI: 5002045 — 500 — 500 0.0% 0.0% 1 2020

1-18 of 18 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
DA41023453 COMUNA GIURGITA CUI: 5077595 71311100-2 20.08.2026 38,500
servicii dirigentie de santier
DA40113092 COMUNA VELA CUI: 4553232 71311100-2 31.03.2026 40,700
servicii dirigentie de santier- ob de investitie extindere retea de alimentare cu apa in comuna vela
DA40113130 COMUNA VELA CUI: 4553232 71311100-2 31.03.2026 127,400
servicii dirigentie de santier- ob de inv infiintare retea de canalizare si statie de epurare vela
DA35982192 COMUNA VELA CUI: 4553232 71520000-9 19.06.2024 12,362
71520000-9 servicii de supraveghere a lucrarilor
DA35660645 COMUNA PLESOI CUI: 16397889 71520000-9 08.05.2024 200,000
servicii dirigentie de santier retele canalizare
DA35595474 COMUNA SEACA DE PADURE CUI: 4554106 71520000-9 24.04.2024 22,955
servicii de dirigentie de santier, toate domeniile
DA33490421 COMUNA BRATOVOESTI CUI: 5046688 71520000-9 20.06.2023 89,000
servicii de dirigentie de santier, toate domeniile
DA32885187 COMUNA VELA CUI: 4553232 71520000-9 28.03.2023 7,928
71520000-9 servicii de supraveghere a lucrarilor (rev.2)
DA32723797 COMUNA RAST CUI: 5002134 71322500-6 06.03.2023 120,000
servicii de proiectare tehnica pentru infrastructura de transport
DA31732976 COMUNA BRATOVOESTI CUI: 5046688 71241000-9 27.10.2022 12,500
proiectare studiu de fezabilitate si p.t. pentru infrastructura de alimentare cu apa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1735147 JUDETUL DOLJ CUI: 4417150 71356200-0 08.08.2022 58,752
servicii de supraveghere a lucrarilor (dirigentie de santier) pe intreaga perioada de desfasurare a lucrarilor de executie, receptia lucrarilor, pana la receptia finala, la obiectivul modernizare dj561b segarcea (dj561) - dranic - padea - valea stanciului - horezu poienari - gangiova - comosteni - zaval (dn55a), tronsonul i, km 0+000 - 12+130
DAN1374288 COMUNA ROBANESTI CUI: 5002045 71520000-9 02.12.2020 500
servicii dirigentie specialisti receptie lucrari

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1054996 COMUNA AMARASTII DE JOS CUI: 5001970 71520000-9 13.07.2021 14,000
servicii de dirigentie santier pentru supravegherea executiei de lucrari ,, lucrari de reparatii si imbunatatirea igienei locuintei - 40 locuinte si lucrarile de reabilitare pentru 10 locuinte (lucrari de reparatii, izolatie termica, imbunatatirea igienei locuintei si spatiilor conexe, etc. din sat ocolna, comuna amarastii de jos
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/31019429
  • /api/v1/suppliers/31019429/revenue
  • /api/v1/suppliers/31019429/scores
  • /api/v1/suppliers/31019429/benchmarks
  • /api/v1/red-flags/by-supplier/31019429
  • /api/v1/suppliers/31019429/years
  • /api/v1/suppliers/31019429/cpv
  • /api/v1/suppliers/31019429/clients
  • /api/v1/suppliers/31019429/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API