Skip to content

CUI: 13474405 SA CARAȘ-SEVERIN LOC. BOCSA, ORAS BOCSA Flagged by 2 indicators

BOCSA MIN SA

Registered: 22.09.2000 Registered office: DOGNECEI, 12, 325300

Total revenue

1.80 Mn.

5 client authorities · paid between 2019 and 2022

Direct purchases

1.71 Mn.

17 purchases

Offline purchases

87,089 RON

1 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 1,059,669 —— 1,059,669 58.8% 6.0% 14 2019–2021
ORAS ROVINARI CUI: 5057520 438,828 —— 438,828 24.4% 0.2% 1 2019
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 147,280 —— 147,280 8.2% 0.1% 1 2022
BANCA NATIONALA A ROMANIEI CUI: 361684 — 87,089 — 87,089 4.8% 0.0% 1 2022
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 68,527 —— 68,527 3.8% 0.0% 1 2022

1-5 of 5 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA32043417 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 45261310-0 02.12.2022 68,527
Contract object: lucrari de reparatii hidroizolatie acoperis la autobaza floreasca
DA32017373 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 45212314-0 28.11.2022 147,280
Contract object: reabilitare monument eroi targsoru nou
DA29061661 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 45453000-7 20.10.2021 14,000
Contract object: servicii de reparatie si de renovare
DA27865181 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 45453000-7 28.04.2021 8,396
Contract object: reparatii acoperis si reparatii la colectarea apelor pluviale
DA26488906 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 45453000-7 02.10.2020 23,690
Contract object: amenajare spatiu in vederea organizarii sesiunii stiintifice isb-inma teh (on-line) si worksop
DA26426384 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 45453000-7 24.09.2020 8,159
Contract object: realizare platforma betonata bazin piscicol
DA25998373 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 45453000-7 20.07.2020 88,018
Contract object: reparatii cai acces incinta inma, borduri, amenajare bazin piscicol
DA25598611 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 45232400-6 12.05.2020 111,932
Contract object: reabilitare structura izolanta si canalizare
DA25598621 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 45310000-3 12.05.2020 43,100
Contract object: reparatii instalatie electrica
DA25476153 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 45262300-4 14.04.2020 440,350
Contract object: servicii de intretinere si reparatii infrastructura de acces i cadrul spatiilor de lucru ale inma bu

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1766136 BANCA NATIONALA A ROMANIEI CUI: 361684 45454100-5 04.10.2022 87,089
Contract object: lucrari de intretinere a ansamblului statuar eugeniu carada lipscani 25
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/13474405
  • /api/v1/suppliers/13474405/revenue
  • /api/v1/suppliers/13474405/scores
  • /api/v1/suppliers/13474405/benchmarks
  • /api/v1/red-flags/by-supplier/13474405
  • /api/v1/suppliers/13474405/years
  • /api/v1/suppliers/13474405/cpv
  • /api/v1/suppliers/13474405/clients
  • /api/v1/suppliers/13474405/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API