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CUI: 35232704 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

VERING DF SRL

Registered: 13.11.2015 Registered office: GEORGE BACOVIA, 23, 240438

Total revenue

626,641 RON

22 client authorities · paid between 2018 and 2023

Direct purchases

248,529 RON

20 purchases

Offline purchases

378,112 RON

20 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

36.8%

Main client: COMPANIA NATIONALA DE INVESTITII CNI SA

National median: 30.2%

Ranked 15,639 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 — 230,362 — 230,362 36.8% 0.0% 12 2018–2019
PENITENCIARUL GAESTI CUI: 24125133 — 60,320 — 60,320 9.6% 0.6% 4 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 34,880 —— 34,880 5.6% 0.0% 1 2020
CRESA BRASOV CUI: 15141156 34,880 —— 34,880 5.6% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 — 29,970 — 29,970 4.8% 0.1% 1 2021
TRIBUNALUL JUDETEAN MURES CUI: 4323110 29,970 —— 29,970 4.8% 0.1% 1 2021
MUNICIPIUL CODLEA CUI: 4777108 29,970 —— 29,970 4.8% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 28,770 —— 28,770 4.6% 0.3% 1 2018
ORAS ROVINARI CUI: 5057520 — 19,990 — 19,990 3.2% 0.0% 1 2023
MUNICIPIUL ALBA IULIA CUI: 4562923 — 19,870 — 19,870 3.2% 0.0% 1 2019
ORASUL VICTORIA CUI: 4523207 19,780 —— 19,780 3.2% 0.0% 1 2021
MUNICIPIUL CRAIOVA CUI: 4417214 — 17,600 — 17,600 2.8% 0.0% 1 2022
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 14,057 —— 14,057 2.2% 0.0% 4 2020–2021
COMUNA SURA MARE CUI: 4241184 13,320 —— 13,320 2.1% 0.0% 1 2018
COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 11,602 —— 11,602 1.9% 0.1% 1 2018
MUNICIPIUL BRASOV CUI: 4384206 9,970 —— 9,970 1.6% 0.0% 1 2021
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 5,980 —— 5,980 1.0% 0.0% 1 2020
PENITENCIARUL SPITAL DEJ CUI: 9709368 4,870 —— 4,870 0.8% 0.0% 1 2023
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 3,790 —— 3,790 0.6% 0.0% 1 2018
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 3,360 —— 3,360 0.5% 0.0% 1 2021
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 2,330 —— 2,330 0.4% 0.0% 2 2018
COMUNA APELE VII CUI: 4553577 1,000 —— 1,000 0.2% 0.0% 1 2020

1-22 of 22 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
DA32521015 PENITENCIARUL SPITAL DEJ CUI: 9709368 71311000-1 07.02.2023 4,870
Contract object: dirigentie de santier pentru lucrare mica amploare penitenciar spital dej
DA29682922 MUNICIPIUL CODLEA CUI: 4777108 71521000-6 24.12.2021 29,970
Contract object: supraveghere prin diriginti de santier a lucrarilor pentru obiectul de investitii infiintare cresa
DA29344855 TRIBUNALUL JUDETEAN MURES CUI: 4323110 71520000-9 24.11.2021 29,970
Contract object: servicii de dirigentie de santier judecatoria ludus
DA28828456 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 71520000-9 23.09.2021 4,780
Contract object: servicii de dirigentie de santier pentru rk grupuri sanitare insp
DA28757175 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 71000000-8 16.09.2021 3,360
Contract object: contract prestari servicii dirigentie santier
DA28281734 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 71520000-9 28.06.2021 2,490
Contract object: servicii diriginte de santier
DA27824574 ORASUL VICTORIA CUI: 4523207 71520000-9 22.04.2021 19,780
Contract object: serv. asistenta tehnica-dirigentie de santier privind proiectul inchidere depozit deseuri victoria
DA27570634 MUNICIPIUL BRASOV CUI: 4384206 71356200-0 16.03.2021 9,970
Contract object: servicii de asistenta tehnica-dirigentie de santier reabilitare invelitoare scoala gimnaziala nr 15
DA27185401 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 71356200-0 29.12.2020 34,880
Contract object: dirigentie dgaspc /jud constanta cz si lp com nicolae balcescu-sprijin pentru integritate comunitara
DA27174380 COMUNA APELE VII CUI: 4553577 71000000-8 26.12.2020 1,000
Contract object: achizitie servicii de dirigentie de santier parte finantata uat apele viireabilitare camin cultural

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1883449 ORAS ROVINARI CUI: 5057520 71520000-9 22.03.2023 19,990
Contract object: dirigentie de santier - construire bloc de locuinte sociale p+4e si amenajare zona aferenta, bransare la utilitati
DAN1665009 MUNICIPIUL CRAIOVA CUI: 4417214 71520000-9 12.04.2022 17,600
Contract object: servicii de dirigentie de santier asigurata de personalul tehnic de specialitate autorizat pentru proiectul imbunatatirea infrastructurii educationale din municipiul craiova prin constructia/ reabilitarea/ modernizarea/ extinderea/echiparea scolii gimnaziale gheorghe titeica, cod smis 123698 - conform anunt publicitar nr. adv1280343 din 25.03.2022.
DAN1608779 PENITENCIARUL GAESTI CUI: 24125133 71520000-9 10.01.2022 24,870
Contract object: servicii dirigentie de santier
DAN1608702 PENITENCIARUL GAESTI CUI: 24125133 71520000-9 10.01.2022 5,290
Contract object: servicii dirigentie de santier
DAN1579864 PENITENCIARUL GAESTI CUI: 24125133 71520000-9 09.12.2021 24,870
Contract object: dirigentie de santier
DAN1579853 PENITENCIARUL GAESTI CUI: 24125133 71520000-9 09.12.2021 5,290
Contract object: servicii dirigentie de santier
DAN1560189 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 71520000-9 04.11.2021 29,970
Contract object: servicii de supraveghere
DAN1129767 MUNICIPIUL ALBA IULIA CUI: 4562923 71247000-1 16.07.2019 19,870
Contract object: servicii diriginte de santier cresterea eficientei energetice a cladirilor de invatamant din municipiul alba iulia -liceul cu program sportiv
DAN1101114 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 71520000-9 07.05.2019 29,992
Contract object: dirigentie santier - reabilitare si relocare spatii medicale din pavilionul central al spitalului judetean de urgenta slatina, judetul olt
DAN1088218 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 71520000-9 03.04.2019 13,727
Contract object: dirigentie santier - sala de sport scolara, comuna manesti, sat manesti, punct lotul scolar, judetul dambovita;
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/35232704
  • /api/v1/suppliers/35232704/revenue
  • /api/v1/suppliers/35232704/scores
  • /api/v1/suppliers/35232704/benchmarks
  • /api/v1/red-flags/by-supplier/35232704
  • /api/v1/suppliers/35232704/years
  • /api/v1/suppliers/35232704/cpv
  • /api/v1/suppliers/35232704/clients
  • /api/v1/suppliers/35232704/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API