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CUI: 814815 SRL SIBIU LOC. DUMBRAVENI, ORAS DUMBRAVENI

VI VA SRL

Registered: 22.07.1991 STR. M. KOGALNICEANU, 4, 3130

Total revenue

36,383 RON

12 client authorities · paid between 2018 and 2024

Direct purchases

30,319 RON

26 purchases

Offline purchases

6,064 RON

16 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

30.4%

Main client: COMUNA LASLEA

National median: 30.2%

Ranked 20,737 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA LASLEA CUI: 4405937 11,074 —— 11,074 30.4% 0.0% 5 2018
COMUNA ATEL CUI: 4406118 3,718 2,211 — 5,929 16.3% 0.0% 12 2018–2020
ORASUL DUMBRAVENI CUI: 4240740 3,976 —— 3,976 10.9% 0.0% 3 2018
CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE CU HANDICAP DUMBRAVENI CUI: 23829386 3,388 —— 3,388 9.3% 0.2% 3 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 3,349 — 3,349 9.2% 0.0% 7 2022
COMUNA ZAGAR CUI: 4565113 2,630 —— 2,630 7.2% 0.0% 2 2018
SCOALA GIMNAZIALA LASLEA CUI: 18029255 2,167 —— 2,167 6.0% 0.5% 1 2018
COMUNA HOGHILAG CUI: 4241230 1,750 —— 1,750 4.8% 0.0% 3 2018
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILTATI CABR DUMBRAVENI CUI: 29276986 718 —— 718 2.0% 0.1% 2 2018
COMUNA VIISOARA CUI: 5902705 618 —— 618 1.7% 0.0% 2 2018
COMUNA BIERTAN CUI: 4240944 — 504 — 504 1.4% 0.0% 1 2024
LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 280 —— 280 0.8% 0.0% 1 2018

1-12 of 12 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
DA21660184 CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE CU HANDICAP DUMBRAVENI CUI: 23829386 44110000-4 06.11.2018 2,067
pachet materiale constructii
DA21122351 COMUNA ATEL CUI: 4406118 44110000-4 03.09.2018 510
materiale de constructii.
DA21100626 COMUNA LASLEA CUI: 4405937 44100000-1 30.08.2018 5,407
pachet materiale constructii nr 97
DA21060531 COMUNA ZAGAR CUI: 4565113 44110000-4 23.08.2018 707
pachet materiale de constructii
DA20987288 CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE CU HANDICAP DUMBRAVENI CUI: 23829386 44100000-1 08.08.2018 1,021
pachet materiale constructii
DA20842663 COMUNA HOGHILAG CUI: 4241230 39831240-0 13.07.2018 552
pachet materiale constructii
DA20842403 COMUNA ATEL CUI: 4406118 44100000-1 13.07.2018 497
materiale constructii
DA20795178 COMUNA LASLEA CUI: 4405937 44100000-1 06.07.2018 2,166
pachet materiale constructii
DA20751363 CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILTATI CABR DUMBRAVENI CUI: 29276986 44100000-1 05.07.2018 300
pachet materiale diverse nr 90
DA20675303 CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE CU HANDICAP DUMBRAVENI CUI: 23829386 44100000-1 22.06.2018 300
pachet materiale diverse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2247353 COMUNA BIERTAN CUI: 4240944 44192000-2 14.08.2024 504
nisip
DAN1783513 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 31000000-6 27.10.2022 134
bec, intrerupator simplu, priza - carpad dumbraveni
DAN1744880 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 31000000-6 29.08.2022 109
bec, intrerupator simplu, priza - carpad dumbraveni
DAN1744876 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44410000-7 29.08.2022 1,318
baterie lavoar, baterie cada dus, robinet, sifon, rezervor wc, capac wc - carpad dumbraveni
DAN1744863 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44100000-1 29.08.2022 459
silicon sanitar, broasca yala, surub, disc flex, electrozi, banda abraziva - carpad dumbraveni
DAN1744852 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44111400-5 29.08.2022 336
lac lemn , vopsea, diluant - carpad dumbraveni
DAN1651291 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 31000000-6 24.03.2022 241
furnizare articole elctrice - carpad dumbraveni
DAN1651285 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 44410000-7 24.03.2022 752
furniare articole de baie si bucatarie - carpad dumbravni
DAN1339317 COMUNA ATEL CUI: 4406118 14810000-2 23.09.2020 49
obiecte pt reparatii
DAN1339251 COMUNA ATEL CUI: 4406118 44111400-5 23.09.2020 949
vopsele si trafaleti
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/814815
  • /api/v1/suppliers/814815/revenue
  • /api/v1/suppliers/814815/scores
  • /api/v1/suppliers/814815/benchmarks
  • /api/v1/red-flags/by-supplier/814815
  • /api/v1/suppliers/814815/years
  • /api/v1/suppliers/814815/cpv
  • /api/v1/suppliers/814815/clients
  • /api/v1/suppliers/814815/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API