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CUI: 11309568 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC Flagged by 1 indicators

BABY-BUSINESS SRL

Registered: 16.12.1998 STR. BUDVAR, 58, 4150 https://www.baby-business.ro

Total revenue

7.59 Mn.

31 client authorities · paid between 2018 and 2022

Direct purchases

1.49 Mn.

1,747 purchases

Offline purchases

28,609 RON

29 purchases

Tenders

6.07 Mn.

161 contracts

Won without competition

9.4%

10 of 113 lots

National rate: 34.3%

Ranked 9,002 of 11,028

Won at the estimated value

0.0%

0 of 39 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

34.3%

Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE

National median: 30.2%

Ranked 17,387 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 10
#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 12 largest CPV groups, out of 20; the other 8 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 JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 2,607,882 2,607,882 34.3% 0.3% 110 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 72,081 — 1,133,017 1,205,098 15.9% 1.8% 51 2018–2021
COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 139,611 — 505,972 645,583 8.5% 7.0% 330 2018–2021
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 57,509 — 504,386 561,895 7.4% 0.4% 8 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 893 3,174 492,802 496,869 6.5% 0.9% 38 2020–2021
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 474,227 —— 474,227 6.2% 0.3% 307 2018–2021
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 —— 250,416 250,416 3.3% 0.1% 2 2021
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 —— 202,094 202,094 2.7% 0.4% 9 2019–2021
GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 194,864 —— 194,864 2.6% 4.2% 201 2018–2021
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 —— 178,311 178,311 2.4% 0.5% 2 2019–2020
LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 171,631 —— 171,631 2.3% 5.0% 233 2018–2021
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 142,142 —— 142,142 1.9% 0.1% 160 2018–2020
LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 139,437 —— 139,437 1.8% 2.8% 407 2018–2021
LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 222 — 94,660 94,882 1.3% 1.6% 2 2019
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 —— 44,598 44,598 0.6% 0.4% 1 2021
UNITATEA MILITARA NR01158 CUI: 14740360 43,831 —— 43,831 0.6% 0.3% 9 2018–2020
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 —— 27,415 27,415 0.4% 0.1% 2 2019
PENITENCIARUL CODLEA CUI: 4317584 — 18,635 — 18,635 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 18,463 —— 18,463 0.2% 0.5% 6 2018–2020
LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 18,120 —— 18,120 0.2% 0.5% 28 2019–2021
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 5,594 6,800 — 12,394 0.2% 0.0% 5 2018–2020
PENITENCIARUL DEVA CUI: 4374660 —— 10,670 10,670 0.1% 0.0% 1 2018
PENITENCIARUL ORADEA CUI: 23782682 9,359 —— 9,359 0.1% 0.1% 2 2019
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 —— 7,701 7,701 0.1% 0.1% 8 2020–2021
PENITENCIARUL GAESTI CUI: 24125133 —— 7,601 7,601 0.1% 0.1% 5 2019

1-25 of 31 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
DA29542593 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 03220000-9 13.12.2021 492
legume fructe si fructe cu coaja
DA29496612 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 03220000-9 09.12.2021 2,234
legume fructe si fructe cu coaja pt bucatarie
DA29496719 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 15800000-6 09.12.2021 2,455
diverse produse alimentare pt bucatarie
DA29496777 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 39830000-9 09.12.2021 188
produse de curatat pt. bucatarie
DA29469603 LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 03220000-9 07.12.2021 1,048
diverse produse alimentare, legume fructe si fructe cu coaja
DA29450924 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 15800000-6 06.12.2021 258
diverse produse alimentare
DA29451001 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 03220000-9 06.12.2021 495
legume fructe si fructe cu coaja
DA29434364 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 39830000-9 03.12.2021 915
produse de curatat
DA29425421 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 15800000-6 03.12.2021 163
diverse produse alimentare
DA29420765 LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 39830000-9 02.12.2021 50
produse de curatat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1622082 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 03222000-3 28.01.2022 48
fructe
DAN1622080 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 03221000-6 28.01.2022 38
legume
DAN1615485 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 03222000-3 18.01.2022 100
fructe
DAN1615478 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 03221000-6 18.01.2022 212
legume
DAN1611877 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 03222000-3 12.01.2022 77
fructe
DAN1611873 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 03221000-6 12.01.2022 413
legume
DAN1577020 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 03222000-3 07.12.2021 92
fructe
DAN1577017 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 03221000-6 07.12.2021 186
legume
DAN1534426 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 03222000-3 24.09.2021 47
fructe
DAN1534425 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 03221000-6 24.09.2021 136
legume

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1051911 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 15100000-9 13.03.2022 3,556,491
alimente diverse
CAN1041038 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 03000000-1 15.01.2022 1,041,753
licitatie alimente
SCNA1049332 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 15000000-8 13.10.2021 769,951
alimente (pentru anul 2021)
SCNA1042390 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 15000000-8 22.09.2021 289,998
acorduri cadru pentru 24 produse alimentare (amelioratori, amelioratori fara sare, boia de ardei, piper, foi de dafin, cimbru, usturoi granulat, carne pasare, ceapa uscata, mere, varza, gogonele, oua de gaina, paine de grau semialba, salam, carnati, pate de ficat, morcovi, marar uscat, hrean, sare comestibila, slanina cruda, slanina afumata, usturoi) pentru o perioada de 12 luni.
CAN1038662 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 15800000-6 10.08.2021 4,784,827
alimente
SCNA1054119 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 15130000-8 23.06.2021 386,854
achizitia de alimente necesare cantinei scolare
SCNA1015020 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 15890000-3 18.05.2021 248,144
furnizare diverse produse alimentare si produse uscate
CAN1021228 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 15897200-4 07.05.2021 743,598
achizitie conserve si produse conservate 2019
CAN1019461 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 15100000-9 16.02.2021 5,892,024
furnizare alimente diverse
SCNA1032601 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 15800000-6 21.02.2020 139,796
contract furnizare diverse produse alimentare
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/11309568
  • /api/v1/suppliers/11309568/revenue
  • /api/v1/suppliers/11309568/scores
  • /api/v1/suppliers/11309568/benchmarks
  • /api/v1/red-flags/by-supplier/11309568
  • /api/v1/suppliers/11309568/years
  • /api/v1/suppliers/11309568/cpv
  • /api/v1/suppliers/11309568/clients
  • /api/v1/suppliers/11309568/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API