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CUI: 11119849 SRL GIURGIU SAT PLOPSORU, COMUNA DAIA

PATMI SRL

Registered: 26.10.1998 OLTENITEI, 55, 87071

Total revenue

1.79 Mn.

7 client authorities · paid between 2018 and 2021

Direct purchases

1.18 Mn.

23 purchases

Offline purchases

606,558 RON

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7 largest CPV groups, out of 7; 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
MUNICIPIUL GIURGIU CUI: 4852455 362,312 430,528 — 792,840 44.4% 0.2% 8 2018–2020
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 370,444 —— 370,444 20.7% 2.0% 3 2018–2019
GIURGIU SERVICII LOCALE SA CUI: 31039442 231,270 —— 231,270 12.9% 1.8% 11 2018–2020
LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 178,432 —— 178,432 10.0% 8.4% 2 2019
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 — 176,030 — 176,030 9.9% 0.8% 6 2019–2020
GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 34,918 —— 34,918 2.0% 5.8% 2 2020
SCOALA GIMNAZIALA NR 7 CUI: 31062178 3,365 —— 3,365 0.2% 0.6% 1 2021

1-7 of 7 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
DA27910901 SCOALA GIMNAZIALA NR 7 CUI: 31062178 45453100-8 07.05.2021 3,365
lucrari de reparatii curente laborator de chimie
DA26484997 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 45453100-8 01.10.2020 7,612
lucrari de reparatii curente
DA26374509 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 45453100-8 21.09.2020 27,306
lucrari de renovare - reparatii curente
DA26282942 GIURGIU SERVICII LOCALE SA CUI: 31039442 77314100-5 08.09.2020 5,160
gazon
DA26244390 MUNICIPIUL GIURGIU CUI: 4852455 45453000-7 03.09.2020 60,004
reparatie imprejmuire cu gard teatru de vara
DA25982117 GIURGIU SERVICII LOCALE SA CUI: 31039442 77314100-5 17.07.2020 710
gazon
DA25556696 GIURGIU SERVICII LOCALE SA CUI: 31039442 03452000-3 04.05.2020 51,000
platani in ghiveci
DA25556950 GIURGIU SERVICII LOCALE SA CUI: 31039442 03451300-9 04.05.2020 3,000
hibiscus
DA25358330 GIURGIU SERVICII LOCALE SA CUI: 31039442 03452000-3 24.03.2020 35,000
platani in ghiveci
DA24705769 LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 45453100-8 13.12.2019 41,954
varuire clase si hol scoala 6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1334406 MUNICIPIUL GIURGIU CUI: 4852455 45453000-7 09.09.2020 60,004
reparatie imprejmuire cu gard teatrul de vara
DAN1321368 MUNICIPIUL GIURGIU CUI: 4852455 45300000-0 03.08.2020 16,231
reparatie instalatie de incalzire imobil str.mircea cel batran, nr.21
DAN1314132 MUNICIPIUL GIURGIU CUI: 4852455 45453000-7 20.07.2020 127,689
reparatii la hala veche si noua din piata centrala
DAN1280237 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 45432113-9 18.05.2020 7,192
lucrare reparatie parchet din stejar (raschetare si lacuire biblioteca-pavilion b, birou nr. 16-pavilion a)
DAN1280217 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 45432113-9 18.05.2020 14,388
lucrare de reparatie a parchetului - raschetare si lacuire sala de curs nicolae titulescu, cancelarie, sala de curs nr. 11
DAN1280121 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 98316000-1 18.05.2020 5,062
servicii vopsitorii lavabile interioare biblioteca pavilion b, vopsitorii alchidice biblioteca pavilion b (corpuri de radiatoare, coloane termice, tamplarie din lemn)
DAN1252565 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 45330000-9 24.03.2020 115,756
lucrari de reparatii curente la grupurile sanitare de la parter si etaj 1 pavilion e
DAN1251825 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 98316000-1 20.03.2020 15,006
servicii de vopsitorii lavabile interioare (sala de festivitati), exterioare (arcada acces corp a corp b)
DAN1201048 MUNICIPIUL GIURGIU CUI: 4852455 45453000-7 16.12.2019 226,604
renovarea imobilelor evacuate, cu destinatie de locuinte sociale aflate in administrarea/proprietatea primariei municipiului giurgiu
DAN1153606 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 45330000-9 13.09.2019 18,626
lucrari reparatii curente la spalatorul din incinta grupului alimentar
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/11119849
  • /api/v1/suppliers/11119849/revenue
  • /api/v1/suppliers/11119849/scores
  • /api/v1/suppliers/11119849/benchmarks
  • /api/v1/red-flags/by-supplier/11119849
  • /api/v1/suppliers/11119849/years
  • /api/v1/suppliers/11119849/cpv
  • /api/v1/suppliers/11119849/clients
  • /api/v1/suppliers/11119849/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API