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CUI: 11508498 II TELEORMAN MUNICIPIUL TURNU MAGURELE

JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA

Registered: 22.02.1999 STR. MIHAIL EMINESCU, 43

Total revenue

108,714 RON

26 client authorities · paid between 2018 and 2021

Direct purchases

93,347 RON

108 purchases

Offline purchases

15,367 RON

11 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

18.5%

Main client: CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE

National median: 30.2%

Ranked 32,735 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 11 largest CPV groups, out of 11; 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
CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 20,111 —— 20,111 18.5% 4.3% 12 2018–2020
LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 14,120 —— 14,120 13.0% 0.6% 17 2018–2021
SCOALA GIMNAZIALA NR1 CUI: 18990555 10,767 —— 10,767 9.9% 0.8% 6 2018–2021
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 — 9,039 — 9,039 8.3% 0.0% 10 2020
DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 8,009 —— 8,009 7.4% 0.1% 4 2020–2021
SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972 6,490 —— 6,490 6.0% 1.8% 2 2019–2020
MUNICIPIUL TURNU MAGURELE CUI: 4253731 — 6,328 — 6,328 5.8% 0.0% 1 2018
SPITALUL MUNICIPAL CUI: 4568152 5,243 —— 5,243 4.8% 0.0% 5 2020
GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 4,978 —— 4,978 4.6% 1.4% 7 2018–2021
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 3,828 —— 3,828 3.5% 0.3% 10 2018–2021
COMUNA BUZESCU CUI: 4568454 2,731 —— 2,731 2.5% 0.0% 2 2018
SCOALA GIMNAZIALA NR4 CUI: 19032992 2,573 —— 2,573 2.4% 0.1% 2 2018
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 2,221 —— 2,221 2.0% 0.0% 6 2020–2021
SALUBRITATE-TURNU SRL CUI: 31892929 2,130 —— 2,130 2.0% 0.1% 10 2019–2021
COMUNA LUNCA CUI: 4568608 1,957 —— 1,957 1.8% 0.0% 3 2021
SCOALA GIMNAZIALA CUI: 18990440 1,714 —— 1,714 1.6% 0.8% 2 2020
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 1,050 —— 1,050 1.0% 0.1% 1 2018
SCOALA GIMNAZIALA CONTESTI CUI: 18990466 1,050 —— 1,050 1.0% 0.1% 1 2018
EUROBAC SRL CUI: 17670528 984 —— 984 0.9% 0.0% 2 2020
COMUNA DRACEA CUI: 16367837 840 —— 840 0.8% 0.0% 1 2018
COMUNA ISLAZ CUI: 4652805 807 —— 807 0.7% 0.0% 1 2019
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 724 —— 724 0.7% 0.0% 9 2020–2021
SCOALA GIMNAZIALA NR2 CUI: 19039338 663 —— 663 0.6% 0.1% 2 2018
SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 155 —— 155 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA CUI: 18991135 122 —— 122 0.1% 0.1% 1 2020

1-25 of 26 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
DA28566817 LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 39830000-9 13.08.2021 1,363
pachet promotional
DA28536742 SCOALA GIMNAZIALA NR1 CUI: 18990555 39830000-9 09.08.2021 2,354
pachet promotional
DA28536783 SCOALA GIMNAZIALA NR1 CUI: 18990555 33140000-3 09.08.2021 2,521
kit trusa medicala de prim ajutor
DA28524282 COMUNA LUNCA CUI: 4568608 39830000-9 06.08.2021 645
produse de curatat
DA28473349 SALUBRITATE-TURNU SRL CUI: 31892929 24500000-9 28.07.2021 149
materiale plastice primare
DA28430434 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 39830000-9 21.07.2021 239
cd
DA28239012 COMUNA LUNCA CUI: 4568608 39831240-0 22.06.2021 320
materiale de curatenie
DA28238125 GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 39221100-8 22.06.2021 559
ustensile de bucatarie
DA27980416 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 33141610-9 17.05.2021 8
pungi cu fermor 100 buc./set
DA27980401 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 39225700-2 17.05.2021 176
pet 1l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1418159 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 19520000-7 09.02.2021 1,765
pet 1l
DAN1366612 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 19520000-7 11.11.2020 1,412
pet 1l
DAN1366401 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 19520000-7 11.11.2020 1,366
pet 1l
DAN1366356 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 19520000-7 11.11.2020 1,334
pet 1l
DAN1326155 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 19520000-7 17.08.2020 1,454
pet 1l
DAN1326144 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 19520000-7 17.08.2020 424
pet 1l
DAN1326002 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 44423000-1 17.08.2020 30
pungi congelator
DAN1325996 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 19520000-7 17.08.2020 615
pet 1l
DAN1278776 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 19520000-7 14.05.2020 294
pet 1l
DAN1278743 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 19520000-7 14.05.2020 345
pet 1l
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/11508498
  • /api/v1/suppliers/11508498/revenue
  • /api/v1/suppliers/11508498/scores
  • /api/v1/suppliers/11508498/benchmarks
  • /api/v1/red-flags/by-supplier/11508498
  • /api/v1/suppliers/11508498/years
  • /api/v1/suppliers/11508498/cpv
  • /api/v1/suppliers/11508498/clients
  • /api/v1/suppliers/11508498/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API