Skip to content

CUI: 41344982 SRL VÂLCEA ORAS BAILE GOVORA

CURSURI SUD VEST SRL

Registered: 02.07.2019 ZAVOIULUI, 5, 245200

Total revenue

417,400 RON

38 client authorities · paid between 2019 and 2023

Direct purchases

415,000 RON

53 purchases

Offline purchases

2,400 RON

6 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

54.3%

Main client: INSPECTIA MUNCII

National median: 30.2%

Ranked 6,738 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 800 —— 800 0.2% 0.0% 1 2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 — 400 — 400 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 400 —— 400 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 400 —— 400 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 400 —— 400 0.1% 0.0% 1 2022
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 400 — 400 0.1% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 400 — 400 0.1% 0.0% 1 2022
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 400 —— 400 0.1% 0.0% 1 2022
COMUNA BARU CUI: 4521427 400 —— 400 0.1% 0.0% 1 2022
SPITALUL ORASANESC HATEG CUI: 4375011 400 —— 400 0.1% 0.0% 1 2022
MUNICIPIUL VULCAN CUI: 4375267 400 —— 400 0.1% 0.0% 1 2022
GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 400 —— 400 0.1% 0.0% 1 2022
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 400 — 400 0.1% 0.0% 1 2022

26-38 of 38 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
DA31520893 SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 79633000-0 30.09.2022 400
curs - modificari si noutati legislative aduse in domeniul securitatii si sanatatii in munca - 2022
DA31493695 SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 79633000-0 28.09.2022 400
curs - modificari si noutati legislative aduse in domeniul securitatii si sanatatii in munca - 2022
DA31478159 GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 79633000-0 27.09.2022 400
curs - modificari si noutati legislative aduse in domeniul securitatii si sanatatii in munca - 2022
DA31476236 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 79633000-0 27.09.2022 1,200
curs formare
DA31476882 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 79633000-0 26.09.2022 400
curs - modificari si noutati legislative aduse in domeniul securitatii si sanatatii in munca - 2022
DA31395685 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 80530000-8 16.09.2022 400
curs - modificari si noutati legislative aduse in domeniul securitatii si sanatatii in munca - 2022
DA31393898 SPITALUL ORASANESC HATEG CUI: 4375011 79633000-0 15.09.2022 400
curs - modificari si noutati legislative aduse in domeniul securitatii si sanatatii in munca - 2022
DA31368130 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79633000-0 15.09.2022 800
curs - modificari si noutati legislative aduse in domeniul securitatii si sanatatii in munca - 2022
DA31382123 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 79633000-0 14.09.2022 800
curs - modificari si noutati legislative aduse in domeniul securitatii si sanatatii in munca - 2022
DA31357236 MUNICIPIUL VULCAN CUI: 4375267 79632000-3 13.09.2022 400
curs - modificari si noutati legislative aduse in domeniul securitatii si sanatatii in munca - 2022

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1943175 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 79633000-0 21.06.2023 400
curs perfectionare profesionala ssm
DAN1829540 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80330000-6 30.12.2022 400
servicii formare profesionala directia silvica salaj
DAN1800873 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 80530000-8 23.11.2022 400
instruire profesionala
DAN1766210 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 79633000-0 04.10.2022 400
achizitie seminar ssm
DAN1749187 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79941000-2 06.09.2022 400
taxa participare curs - srtfc cluj
DAN1725902 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 21.07.2022 400
servicii de formare profesioanala ssm dsmm
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/41344982
  • /api/v1/suppliers/41344982/revenue
  • /api/v1/suppliers/41344982/scores
  • /api/v1/suppliers/41344982/benchmarks
  • /api/v1/red-flags/by-supplier/41344982
  • /api/v1/suppliers/41344982/years
  • /api/v1/suppliers/41344982/cpv
  • /api/v1/suppliers/41344982/clients
  • /api/v1/suppliers/41344982/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API