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CUI: 8477324 SRL VÂLCEA SAT BUJORENI, COMUNA BUJORENI

ONASIS SRL

Registered: 23.05.1996 ABATORULUI, 8, 247065

Total revenue

76,185 RON

11 client authorities · paid between 2020 and 2025

Direct purchases

70,300 RON

27 purchases

Offline purchases

5,885 RON

12 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

23.5%

Main client: SPITALUL MUNICIPAL CAMPINA

National median: 30.2%

Ranked 27,560 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 4 largest CPV groups, out of 4; 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
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 17,900 —— 17,900 23.5% 0.0% 9 2020–2021
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 17,500 —— 17,500 23.0% 0.0% 3 2020
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 7,500 —— 7,500 9.8% 0.0% 2 2020
SPITALUL MUNICIPAL DEJ CUI: 4305997 7,500 —— 7,500 9.8% 0.0% 4 2020–2021
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 6,200 —— 6,200 8.1% 0.0% 2 2020
PIETE PREST SA CUI: 27289734 — 5,885 — 5,885 7.7% 0.0% 12 2022–2025
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 5,250 —— 5,250 6.9% 0.0% 3 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 3,750 —— 3,750 4.9% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 2,300 —— 2,300 3.0% 0.0% 1 2020
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 1,250 —— 1,250 1.6% 0.0% 1 2020
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 1,150 —— 1,150 1.5% 0.0% 1 2020

1-11 of 11 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
DA29198094 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 33940000-1 08.11.2021 3,750
saci transport cadavre
DA27636716 SPITALUL MUNICIPAL DEJ CUI: 4305997 33940000-1 24.03.2021 2,500
saci transport cadavre
DA27303289 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 33940000-1 29.01.2021 2,500
saci transport cadavre
DA27265915 SPITALUL MUNICIPAL DEJ CUI: 4305997 33940000-1 22.01.2021 1,250
saci transport cadavre
DA27129720 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33940000-1 21.12.2020 2,500
saci transport cadavre
DA27076188 SPITALUL MUNICIPAL DEJ CUI: 4305997 33940000-1 15.12.2020 1,250
saci transport cadavre
DA26946914 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 33940000-1 02.12.2020 5,000
saci transport cadavre
DA26909157 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 33940000-1 25.11.2020 6,250
saci transport cadavre
DA26804038 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33940000-1 17.11.2020 7,500
saci transport cadavre
DA26823479 SPITALUL MUNICIPAL DEJ CUI: 4305997 33940000-1 16.11.2020 2,500
saci transport cadavre

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2648145 PIETE PREST SA CUI: 27289734 44165100-5 08.01.2026 327
furtun udare 3/4
DAN2647540 PIETE PREST SA CUI: 27289734 44165100-5 07.01.2026 265
furtun udare 3/4
DAN2278848 PIETE PREST SA CUI: 27289734 44165100-5 01.10.2024 702
furtun pvc 3/4 1 tol (100 m)
DAN2274811 PIETE PREST SA CUI: 27289734 44165100-5 27.09.2024 345
furtun pvc 3/4 1 tol (100 m)
DAN2196512 PIETE PREST SA CUI: 27289734 44165100-5 05.06.2024 151
furtun pvc 3/4 1 tol
DAN2158332 PIETE PREST SA CUI: 27289734 44165100-5 11.04.2024 1,324
furtun de gradina pvc verde
DAN2157174 PIETE PREST SA CUI: 27289734 44165100-5 10.04.2024 259
furtun pvc 3/4
DAN1905969 PIETE PREST SA CUI: 27289734 44165100-5 20.04.2023 1,275
furtun pvc 1/2
DAN1895693 PIETE PREST SA CUI: 27289734 44165100-5 05.04.2023 320
furtun udare pvc
DAN1717893 PIETE PREST SA CUI: 27289734 19520000-7 11.07.2022 79
furtun gradina pvc 1/2 - 47m
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/8477324
  • /api/v1/suppliers/8477324/revenue
  • /api/v1/suppliers/8477324/scores
  • /api/v1/suppliers/8477324/benchmarks
  • /api/v1/red-flags/by-supplier/8477324
  • /api/v1/suppliers/8477324/years
  • /api/v1/suppliers/8477324/cpv
  • /api/v1/suppliers/8477324/clients
  • /api/v1/suppliers/8477324/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API