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CUI: 39334642 SRL DOLJ MUNICIPIUL CRAIOVA

REVERIA FURNITURE SRL

Registered: 11.05.2018 Registered office: BUCURESTI, 275, 200445

Total revenue

407,104 RON

1 client authorities · paid between 2018 and 2020

Direct purchases

310,604 RON

13 purchases

Offline purchases

96,500 RON

2 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 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 6 largest CPV groups, out of 6; 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

1-1 of 1 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
DA26798010 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39000000-2 13.11.2020 46,600
Contract object: diverse articole de mobilier
DA26205645 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39122100-4 31.08.2020 28,840
Contract object: dulap cu 2 usi
DA25298063 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39511100-8 19.03.2020 112,500
Contract object: pat 1 persoana
DA25298092 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39143112-4 19.03.2020 51,051
Contract object: saltea superortopedica
DA24802150 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39143112-4 30.12.2019 20,420
Contract object: saltea ortopedica
DA24287394 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39000000-2 06.11.2019 740
Contract object: masa casa marcat
DA22824733 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39000000-2 15.04.2019 2,521
Contract object: pantofar si comoda studenti
DA22649044 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39143112-4 22.03.2019 826
Contract object: achizitie saltele si protectii pat
DA22445735 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39143112-4 20.02.2019 26,896
Contract object: saltea pat
DA22431045 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39000000-2 19.02.2019 6,970
Contract object: placa pal protectie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1107085 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39100000-3 24.05.2019 92,000
Contract object: mobilier constand in dulap cu 2 usi - 124 buc., birou - 42 buc. si cuier - 42 buc.
DAN1039539 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 44421700-4 10.12.2018 4,500
Contract object: dulap
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/39334642
  • /api/v1/suppliers/39334642/revenue
  • /api/v1/suppliers/39334642/scores
  • /api/v1/suppliers/39334642/benchmarks
  • /api/v1/red-flags/by-supplier/39334642
  • /api/v1/suppliers/39334642/years
  • /api/v1/suppliers/39334642/cpv
  • /api/v1/suppliers/39334642/clients
  • /api/v1/suppliers/39334642/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API