NORMANDIA SERVICE SRL (CUI 9468260) — public contracts and clients

Total revenue

6.63 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

275,308 RON

89 purchases

Offline purchases

31,036 RON

52 purchases

Tenders

6.32 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

92.5%

Main client: JUDETUL VALCEA

National median: 30.2%

Ranked 392 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 2

#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 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
JUDETUL VALCEA CUI: 2540929	—	—	6,130,674	6,130,674	92.5%	0.3%	1	2023
COMUNA ODOBESTI CUI: 4402698	—	—	189,000	189,000	2.9%	0.9%	1	2021
SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428	108,190	5,594	—	113,784	1.7%	1.9%	8	2019–2026
COMUNA CERNISOARA CUI: 2541444	76,446	151	—	76,597	1.2%	0.2%	41	2022–2026
MUNICIPIUL VULCAN CUI: 4375267	18,800	—	—	18,800	0.3%	0.0%	1	2019
APAVIL SA CUI: 16468149	—	15,757	—	15,757	0.2%	0.0%	36	2019–2026
OPERA ROMANA CRAIOVA CUI: 4553186	9,350	—	—	9,350	0.1%	0.0%	2	2023
COMUNA VAIDEENI CUI: 2541401	7,610	—	—	7,610	0.1%	0.0%	1	2019
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721	7,166	—	—	7,166	0.1%	0.1%	2	2022
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	7,000	—	—	7,000	0.1%	0.0%	2	2018
SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166	6,876	—	—	6,876	0.1%	0.6%	10	2022–2026
COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258	6,260	—	—	6,260	0.1%	0.1%	2	2022–2024
SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357	5,380	—	—	5,380	0.1%	0.1%	1	2018
SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591	—	4,969	—	4,969	0.1%	0.3%	1	2024
SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709	4,832	—	—	4,832	0.1%	0.3%	3	2020–2026
CLUBUL COPIILORMUN DRAGASANI JUDETUL VALCEA CUI: 29126679	4,500	—	—	4,500	0.1%	0.8%	1	2018
MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240	3,511	—	—	3,511	0.1%	0.0%	4	2018–2023
SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196	2,521	—	—	2,521	0.0%	0.3%	1	2023
ORAS HOREZU CUI: 2541479	2,340	—	—	2,340	0.0%	0.0%	1	2018
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	—	2,269	—	2,269	0.0%	0.0%	1	2019
SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606	—	1,646	—	1,646	0.0%	0.1%	2	2023–2024
SCOALA GIMNAZIALA COMUNA MALDARESTI JUDETUL VALCEA CUI: 29050554	1,512	—	—	1,512	0.0%	0.2%	6	2023–2025
COMUNA TOMSANI CUI: 2541550	1,000	—	—	1,000	0.0%	0.0%	1	2018
COMUNA MATEESTI CUI: 2541347	988	—	—	988	0.0%	0.0%	1	2024
BIBLIOTECA ANTIM IVIREANU CUI: 2541193	480	—	—	480	0.0%	0.0%	1	2018

1-25 of 32 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
DA41117181	COMUNA CERNISOARA CUI: 2541444	71631200-2	04.09.2026	207
Contract object: itp microbuz scolar vl 08 vac
DA41117134	COMUNA CERNISOARA CUI: 2541444	50112000-3	04.09.2026	1,540
Contract object: inlocuit anvelope microbuz scolar vl12 upl
DA41117063	COMUNA CERNISOARA CUI: 2541444	50112000-3	04.09.2026	3,529
Contract object: reparatii microbuz scolar vl 08 vac
DA40962823	SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709	50112000-3	10.08.2026	1,500
Contract object: prestari servicii intretinere si reparatii
DA40579477	SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166	50112000-3	10.06.2026	1,516
Contract object: reperati microbuz furtun
DA40448615	SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428	50112000-3	22.05.2026	390
Contract object: cumparare directa
DA40320483	COMUNA CERNISOARA CUI: 2541444	50112000-3	06.05.2026	1,507
Contract object: reparatii microbuz scolar vl 08 vac
DA40309073	SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166	50112000-3	05.05.2026	160
Contract object: servici inlocuire anvelope
DA39963480	SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166	71631200-2	10.03.2026	207
Contract object: inspectie tehnica microbuz
DA39893012	COMUNA CERNISOARA CUI: 2541444	71631200-2	25.02.2026	207
Contract object: itp microbuz scolar vl 08 vac

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2783148	APAVIL SA CUI: 16468149	60130000-8	18.06.2026	207
Contract object: abonament transport
DAN2612145	SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428	50116500-6	26.11.2025	300
Contract object: servicii de inlocuire si echilibrare pneuri la microbuze scolare respectiv autoturism
DAN2481809	APAVIL SA CUI: 16468149	60130000-8	19.06.2025	618
Contract object: servicii transport
DAN2476555	SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428	60130000-8	12.06.2025	5,294
Contract object: contract de punere la dispozitie a serviciilor de transport elevi nr.2209 din 06.06.2025
DAN2434186	SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606	60112000-6	15.04.2025	897
Contract object: transport elevi petrosani-alba iulia si retur
DAN2418482	APAVIL SA CUI: 16468149	60130000-8	31.03.2025	320
Contract object: abonament transport persoane
DAN2416715	COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685	60000000-8	28.03.2025	42
Contract object: servicii de transport - bilete
DAN2416713	COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685	60000000-8	28.03.2025	34
Contract object: servicii de transport - bilete
DAN2392670	APAVIL SA CUI: 16468149	60130000-8	26.02.2025	636
Contract object: abonament transport persoane
DAN2344111	APAVIL SA CUI: 16468149	60130000-8	20.12.2024	314
Contract object: transport persoane

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1120582	JUDETUL VALCEA CUI: 2540929	60112000-6	06.02.2024	152,647,793
Contract object: delegarea gestiunii serviciului de transport public judetean de persoane, prin curse regulate la nivelul judetului valcea
SCNA1054516	COMUNA ODOBESTI CUI: 4402698	34121000-1	02.07.2021	189,000
Contract object: achizitie autobuz

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/9468260
/api/v1/suppliers/9468260/revenue
/api/v1/suppliers/9468260/scores
/api/v1/suppliers/9468260/benchmarks
/api/v1/red-flags/by-supplier/9468260
/api/v1/suppliers/9468260/years
/api/v1/suppliers/9468260/cpv
/api/v1/suppliers/9468260/clients
/api/v1/suppliers/9468260/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API