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CUI: 11162920 SRL ARGEȘ SAT SCHIAU, COMUNA BASCOV

STAFF EXCEPT SRL

Registered: 22.10.1998 FERMEI, 14F, 117051 https://www.staffexcept.ro

Total revenue

185,832 RON

29 client authorities · paid between 2018 and 2024

Direct purchases

182,951 RON

74 purchases

Offline purchases

2,881 RON

4 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

16.7%

Main client: LICEUL TEHNOLOGIC DIMITRIE DIMA

National median: 30.2%

Ranked 34,389 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 12 largest CPV groups, out of 12; 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
LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 31,039 —— 31,039 16.7% 1.8% 6 2021–2024
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 27,587 489 — 28,076 15.1% 0.1% 7 2019–2020
CENTRUL CULTURAL PITESTI CUI: 4122256 18,570 —— 18,570 10.0% 0.3% 13 2018–2023
SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 15,485 —— 15,485 8.3% 1.0% 6 2020–2024
MUNICIPIUL PITESTI CUI: 4317967 14,551 —— 14,551 7.8% 0.0% 9 2022–2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 9,600 —— 9,600 5.2% 0.1% 2 2019
COMUNA RACA CUI: 15626402 7,500 892 — 8,392 4.5% 0.0% 3 2021–2022
COMUNA STALPENI CUI: 4122558 7,700 —— 7,700 4.1% 0.0% 3 2019–2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 7,076 —— 7,076 3.8% 0.0% 1 2020
SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 7,000 —— 7,000 3.8% 2.3% 2 2022
LICEUL DE ARTE DINU LIPATTI CUI: 11342521 4,000 —— 4,000 2.2% 0.4% 1 2019
COMUNA MIHAESTI CUI: 4122540 3,500 —— 3,500 1.9% 0.0% 2 2019–2023
LICEUL TEHNOLOGIC ASTRA CUI: 4122329 3,500 —— 3,500 1.9% 0.1% 2 2019–2022
SCOALA GIMNAZIALA ELENA DAVILA PERTICARI CUI: 29463925 3,100 —— 3,100 1.7% 0.5% 3 2019–2022
LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 3,080 —— 3,080 1.7% 0.4% 1 2020
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 2,500 —— 2,500 1.4% 0.1% 2 2020–2023
SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 2,000 —— 2,000 1.1% 0.2% 2 2019–2022
COMUNA CALDARARU CUI: 5010145 2,000 —— 2,000 1.1% 0.0% 1 2019
COMUNA BARLA CUI: 4122396 1,752 —— 1,752 0.9% 0.0% 1 2018
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 1,725 —— 1,725 0.9% 0.0% 1 2022
SCOALA GIMNAZIALA NICOLAE SIMONIDE CUI: 29386571 1,500 —— 1,500 0.8% 0.4% 1 2022
LICEUL TEORETIC ION BARBU CUI: 4971871 1,500 —— 1,500 0.8% 0.2% 1 2023
ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 — 1,500 — 1,500 0.8% 0.0% 1 2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 1,500 —— 1,500 0.8% 0.1% 1 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 1,236 —— 1,236 0.7% 0.0% 1 2022

1-25 of 29 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
DA36422395 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 39515440-1 04.09.2024 450
jaluzele verticale
DA36307564 LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 90711100-5 15.08.2024 1,000
evaluare risc
DA36127824 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 45421145-2 15.07.2024 750
pachet rolete zi/noapte
DA35427878 SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 39515440-1 04.04.2024 3,680
servicii de reparatii si reconditionari jaluzele verticale
DA35408934 MUNICIPIUL PITESTI CUI: 4317967 39515440-1 04.04.2024 6,290
jaluzee verticale
DA34355868 LICEUL TEORETIC ION BARBU CUI: 4971871 90711100-5 27.10.2023 1,500
evaluare risc la securitate fizica
DA34181086 CENTRUL CULTURAL PITESTI CUI: 4122256 45421145-2 06.10.2023 3,220
rolete zi-noapte
DA34181070 CENTRUL CULTURAL PITESTI CUI: 4122256 44192000-2 06.10.2023 650
glaf de interior
DA34181051 CENTRUL CULTURAL PITESTI CUI: 4122256 44192000-2 06.10.2023 1,050
glaf de exterior
DA33969946 SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 39515440-1 08.09.2023 780
reparatii jaluzele

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1819147 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 98300000-6 21.12.2022 1,500
analiza risc
DAN1658714 COMUNA RACA CUI: 15626402 39515400-9 04.04.2022 892
jaluzele verticale
DAN1215350 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 19212310-1 08.01.2020 339
rulou panza
DAN1085235 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 39515440-1 29.03.2019 150
jaluzele verticale
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/11162920
  • /api/v1/suppliers/11162920/revenue
  • /api/v1/suppliers/11162920/scores
  • /api/v1/suppliers/11162920/benchmarks
  • /api/v1/red-flags/by-supplier/11162920
  • /api/v1/suppliers/11162920/years
  • /api/v1/suppliers/11162920/cpv
  • /api/v1/suppliers/11162920/clients
  • /api/v1/suppliers/11162920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API