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CUI: 6216950 SRL VRANCEA SAT BUDESTI, COMUNA COTESTI Flagged by 1 indicators

PODGORIA COTESTI SRL

Registered: 01.09.1994 627101 http://www.e-licitatie.ro

Total revenue

7.69 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

3.59 Mn.

49 purchases

Offline purchases

0 RON

0 purchases

Tenders

4.10 Mn.

2 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

35.9%

Main client: JUDETUL VRANCEA

National median: 30.2%

Ranked 16,195 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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
JUDETUL VRANCEA CUI: 4350394 —— 2,765,759 2,765,759 35.9% 0.2% 1 2023
COMUNA COTESTI CUI: 4298032 2,359,269 —— 2,359,269 30.7% 4.7% 21 2018–2026
COMUNA VARTESCOIU CUI: 4298130 —— 1,334,047 1,334,047 17.3% 5.3% 1 2020
COMUNA JARISTEA CUI: 4298016 383,461 —— 383,461 5.0% 1.0% 11 2019–2022
COMUNA DUMBRAVENI CUI: 4297665 356,698 —— 356,698 4.6% 0.7% 6 2018–2022
COMUNA POIANA CRISTEI CUI: 4298024 276,552 —— 276,552 3.6% 0.9% 4 2018–2021
COMUNA GUGESTI CUI: 4297800 164,182 —— 164,182 2.1% 0.3% 3 2018–2020
COMUNA POPESTI CUI: 15541179 46,873 —— 46,873 0.6% 0.1% 1 2022
COMUNA GOLESTI CUI: 4297967 7,140 —— 7,140 0.1% 0.0% 1 2021
COMUNA CARLIGELE CUI: 4298067 645 —— 645 0.0% 0.0% 2 2018–2019

1-10 of 10 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PLANEXE DESIGN SRL CUI: 35147048 1 2,765,759 5,531,518 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40731583 COMUNA COTESTI CUI: 4298032 45233141-9 30.06.2026 139,570
lucrari de intretinere si reparatii curente - drumuri comunale
DA40427160 COMUNA COTESTI CUI: 4298032 45110000-1 19.05.2026 119,570
demolare gradinita, comuna cotesti
DA39245388 COMUNA COTESTI CUI: 4298032 90620000-9 11.11.2025 160,000
servicii de deszapezire si combatere a poleiului pe drumurile comunale
DA36424515 COMUNA COTESTI CUI: 4298032 90620000-9 03.09.2024 185,000
servicii de deszapezire si combatere a poleiului pe drumurile comunale
DA35179413 COMUNA COTESTI CUI: 4298032 45233142-6 05.03.2024 188,300
reparatii strazi, drumuri.
DA35056231 COMUNA COTESTI CUI: 4298032 45233142-6 16.02.2024 192,657
reparatii drumuri exploatare
DA34392367 COMUNA COTESTI CUI: 4298032 90620000-9 31.10.2023 145,000
servicii de deszapezire si combatere a poleiului pe drumurile comunale
DA33018148 COMUNA COTESTI CUI: 4298032 45233141-9 11.04.2023 134,668
lucrari de intretinere - drum de exploatare agricola cu lungimea de 1795 ml
DA31971137 COMUNA COTESTI CUI: 4298032 45233141-9 23.11.2022 119,725
lucrari de intretinere drumuri comunale
DA31959954 COMUNA DUMBRAVENI CUI: 4297665 45233120-6 22.11.2022 56,152
construire rigole carosabile

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1084696 JUDETUL VRANCEA CUI: 4350394 45221110-6 08.06.2026 10,502,179
servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru podurilor aflate pe drumurile judetene dj 205d, dj 205h si dj 205l.
SCNA1034758 COMUNA VARTESCOIU CUI: 4298130 45233140-2 01.04.2020 1,334,047
proiectare, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executia lucrarilor pentru obiectivul de investitii modernizarea strazilor fantanele, mitoc, deleanu, foisor si fdt. maior gh. pastia, santuri betonate pe strazile maior gh. pastia, olanelor, matului, troitei si mihai eminescu, comuna virtescoiu, judetul vrancea
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/6216950
  • /api/v1/suppliers/6216950/revenue
  • /api/v1/suppliers/6216950/scores
  • /api/v1/suppliers/6216950/benchmarks
  • /api/v1/red-flags/by-supplier/6216950
  • /api/v1/suppliers/6216950/years
  • /api/v1/suppliers/6216950/cpv
  • /api/v1/suppliers/6216950/clients
  • /api/v1/suppliers/6216950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API