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CUI: 5448065 SRL TELEORMAN MUNICIPIUL ROSIORI DE VEDE

OVIDIU SERV COM SRL

Registered: 17.03.1994 Registered office: STR. DUNARII- ZONA HAN, 245

Total revenue

1.32 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

1.31 Mn.

485 purchases

Offline purchases

4,499 RON

15 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

30.6%

Main client: COMUNA BALACI

National median: 30.2%

Ranked 20,587 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 8 largest CPV groups, out of 8; 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
COMUNA BALACI CUI: 6853244 402,640 —— 402,640 30.6% 1.1% 120 2018–2026
COMUNA PERETU CUI: 6853295 319,816 4,416 — 324,232 24.6% 0.9% 127 2018–2023
COMUNA MALDAENI CUI: 6692016 172,097 —— 172,097 13.1% 0.3% 26 2018–2021
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 149,766 —— 149,766 11.4% 0.1% 48 2018–2026
URBIS SERVCONSTRUCT SRL CUI: 26454388 71,166 83 — 71,249 5.4% 0.5% 75 2018–2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 22,866 —— 22,866 1.7% 0.2% 43 2018–2026
SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 17,021 —— 17,021 1.3% 3.6% 6 2019–2021
COMUNA SACENI CUI: 7059420 16,844 —— 16,844 1.3% 0.1% 6 2018–2019
COMUNA CALMATUIU CUI: 4568586 15,382 —— 15,382 1.2% 0.0% 2 2020
SCOALA GIMNAZIALA CRINGENI CUI: 18986465 15,353 —— 15,353 1.2% 2.5% 3 2018–2021
COMUNA TRIVALEA MOSTENI CUI: 6853201 14,877 —— 14,877 1.1% 0.1% 7 2018–2020
COMUNA VEDEA CUI: 6826851 12,842 —— 12,842 1.0% 0.1% 6 2018–2025
COMUNA CRANGENI CUI: 6853260 11,391 —— 11,391 0.9% 0.1% 3 2020–2021
COMUNA SEACA CUI: 5209904 10,810 —— 10,810 0.8% 0.1% 4 2019–2021
COMUNA CALMATUIUL DE SUS CUI: 6853252 10,018 —— 10,018 0.8% 0.0% 4 2019–2020
COMUNA DIDESTI CUI: 6691991 9,664 —— 9,664 0.7% 0.0% 1 2019
SCOALA GIMNAZIALA VEDEA CUI: 18990628 9,603 —— 9,603 0.7% 0.7% 4 2019–2020
SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 5,529 —— 5,529 0.4% 0.7% 3 2018–2019
COMUNA SCRIOASTEA CUI: 6853317 4,837 —— 4,837 0.4% 0.0% 2 2018
SCOALA GIMNAZIALA CUI: 18987347 4,173 —— 4,173 0.3% 0.7% 1 2019
TELECOMUNICATII CFR SA CUI: 15034095 4,062 —— 4,062 0.3% 0.0% 1 2018
LICEUL TEORETIC CUI: 4568390 3,925 —— 3,925 0.3% 0.3% 1 2020
SCOALA GIMNAZIALA CUI: 18990601 2,711 —— 2,711 0.2% 0.4% 1 2020
SCOALA GIMNAZIALA SALCIA CUI: 18984537 1,923 —— 1,923 0.2% 0.3% 1 2019
SCOALA GIMNAZIALA CUI: 19004577 1,345 —— 1,345 0.1% 0.3% 3 2018

1-25 of 27 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
DA41082150 COMUNA BALACI CUI: 6853244 09134220-5 01.09.2026 4,132
Contract object: bon valoric carburant motorina ( 50,00 ron bucata)
DA40932875 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 09134210-2 04.08.2026 1,800
Contract object: motorina efix aditivata
DA40857660 COMUNA BALACI CUI: 6853244 09134220-5 24.07.2026 4,132
Contract object: bon valoric carburant motorina ( 50,00 ron bucata)
DA40817273 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 09132000-3 14.07.2026 287
Contract object: benzina efix aditivata
DA40675469 COMUNA BALACI CUI: 6853244 09134220-5 22.06.2026 4,132
Contract object: bon valoric carburant motorina ( 50,00 ron bucata)
DA40532999 COMUNA BALACI CUI: 6853244 09134220-5 03.06.2026 4,132
Contract object: bon valoric carburant motorina ( 50,00 ron bucata)
DA40491138 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 09132000-3 27.05.2026 310
Contract object: benzina efix aditivata
DA40343045 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 09134220-5 08.05.2026 4,132
Contract object: bon valoric carburant ( 50,00 ron bucata) - administrativ
DA40310831 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 09134210-2 05.05.2026 809
Contract object: motorina efix aditivata
DA40260391 COMUNA BALACI CUI: 6853244 09134220-5 28.04.2026 4,132
Contract object: bon valoric carburant motorina ( 50,00 ron bucata)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1860275 COMUNA PERETU CUI: 6853295 24951200-7 09.02.2023 64
Contract object: solutie ad-blue
DAN1811837 COMUNA PERETU CUI: 6853295 24951200-7 13.12.2022 74
Contract object: solutie aditiva ad blue
DAN1674532 URBIS SERVCONSTRUCT SRL CUI: 26454388 09133000-0 29.04.2022 42
Contract object: gpl = 11,821 litri ;
DAN1526719 COMUNA PERETU CUI: 6853295 50112000-3 09.09.2021 1,045
Contract object: revizie microbuz
DAN1522919 COMUNA PERETU CUI: 6853295 09132200-5 31.08.2021 237
Contract object: benzina
DAN1496707 COMUNA PERETU CUI: 6853295 09132000-3 08.07.2021 288
Contract object: benzina
DAN1438758 COMUNA PERETU CUI: 6853295 44425200-7 26.03.2021 672
Contract object: cheder usa culisanta microbuz
DAN1392786 URBIS SERVCONSTRUCT SRL CUI: 26454388 09133000-0 30.12.2020 41
Contract object: gpl = 18,25 litri ;
DAN1365768 COMUNA PERETU CUI: 6853295 34320000-6 10.11.2020 618
Contract object: inlocuire rulmenti autoturism
DAN1316128 COMUNA PERETU CUI: 6853295 09132200-5 23.07.2020 39
Contract object: benzina aditivata
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/5448065
  • /api/v1/suppliers/5448065/revenue
  • /api/v1/suppliers/5448065/scores
  • /api/v1/suppliers/5448065/benchmarks
  • /api/v1/red-flags/by-supplier/5448065
  • /api/v1/suppliers/5448065/years
  • /api/v1/suppliers/5448065/cpv
  • /api/v1/suppliers/5448065/clients
  • /api/v1/suppliers/5448065/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API