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CUI: 11296638 SRL GIURGIU SAT SCHITU, COMUNA SCHITU Flagged by 1 indicators

PAN DAVID S I M SRL

Registered: 06.07.2004 FLOARE DE COLT, 24, 87200

Total revenue

903,122 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

304,293 RON

16 purchases

Offline purchases

154 RON

1 purchases

Tenders

598,675 RON

9 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 1

#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 2 largest CPV groups, out of 2; 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
JUDETUL GIURGIU CUI: 4938042 —— 598,675 598,675 66.3% 0.1% 9 2018–2019
COMUNA CLEJANI CUI: 5026702 249,000 —— 249,000 27.6% 2.0% 1 2022
COMUNA BUCSANI CUI: 5026680 21,798 —— 21,798 2.4% 0.1% 2 2020–2021
GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 15,099 —— 15,099 1.7% 0.1% 6 2018–2019
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 13,975 154 — 14,129 1.6% 0.0% 6 2019–2021
SCOALA GIMNAZIALA NR 168 CUI: 32243288 4,421 —— 4,421 0.5% 0.1% 2 2025–2026

1-6 of 6 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
DA40527916 SCOALA GIMNAZIALA NR 168 CUI: 32243288 15811100-7 02.06.2026 1,440
paine integrala feliata 300 g
DA37984818 SCOALA GIMNAZIALA NR 168 CUI: 32243288 15811100-7 28.04.2025 2,981
paine integrala feliata 300 g
DA31679917 COMUNA CLEJANI CUI: 5026702 16700000-2 20.10.2022 249,000
tractor claas axion 850 s.n. a3002204
DA29578018 COMUNA BUCSANI CUI: 5026680 15810000-9 15.12.2021 11,998
covrigi
DA27212757 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 15811100-7 08.01.2021 3,600
paine dubla feliata 500 g
DA27077205 COMUNA BUCSANI CUI: 5026680 15810000-9 15.12.2020 9,800
covrigi (2sir x 50 buc.) pg
DA26644604 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 15811100-7 22.10.2020 2,000
paine dubla feliata 500 g
DA25147678 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 15811100-7 28.02.2020 698
achzitie reper 1-paine alba, aferent adv1130664
DA24897600 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 15811100-7 22.01.2020 3,600
paine dubla feliata 500 g
DA24755541 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 15811100-7 19.12.2019 2,881
paine dubla feliata 500 g

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1140967 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 15897300-5 07.08.2019 154
alimente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1011871 JUDETUL GIURGIU CUI: 4938042 15811000-6 18.02.2019 44,654
furnizarea de produse de panificatie zona vii - lotul 7 in perioada 11.02.2019-29.03.2019
CAN1011868 JUDETUL GIURGIU CUI: 4938042 15811000-6 18.02.2019 67,771
furnizarea de produse de panificatie zona vi - lotul 6, in perioada 11.02.2019-29.03.2019
CAN1011865 JUDETUL GIURGIU CUI: 4938042 15811000-6 18.02.2019 49,946
furnizarea de produse de panificatie zona v - lotul 5, in perioada 11.02.2019-29.03.2019
CAN1011861 JUDETUL GIURGIU CUI: 4938042 15811000-6 18.02.2019 79,279
furnizarea de produse de panificatie zona iv - lotul iv, in perioada 11.02.2019-29.03.2019
CAN1011858 JUDETUL GIURGIU CUI: 4938042 15811000-6 18.02.2019 70,510
furnizarea de produse de panificatie zona iii - lotul 3 in perioada 11.02.2019-29.03.2019
CAN1011849 JUDETUL GIURGIU CUI: 4938042 15811000-6 18.02.2019 57,725
furnizarea de produse de panificatie zona ii - lotul 2, in perioada 11.02.2019-29.03.2019
CAN1011847 JUDETUL GIURGIU CUI: 4938042 15811000-6 18.02.2019 90,014
furnizarea de produse de panificatie zona i -lotul 1 in perioada 11.02.2019-29.03.2019 (35 de zile)
CAN1008469 JUDETUL GIURGIU CUI: 4938042 15811000-6 03.12.2018 67,496
furnizare produse de panificatie zona 6
CAN1008464 JUDETUL GIURGIU CUI: 4938042 15811000-6 03.12.2018 71,280
furnizare de produse de panificatie, zona 3, perioada 01.11-21.12.2018
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/11296638
  • /api/v1/suppliers/11296638/revenue
  • /api/v1/suppliers/11296638/scores
  • /api/v1/suppliers/11296638/benchmarks
  • /api/v1/red-flags/by-supplier/11296638
  • /api/v1/suppliers/11296638/years
  • /api/v1/suppliers/11296638/cpv
  • /api/v1/suppliers/11296638/clients
  • /api/v1/suppliers/11296638/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API