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CUI: 13729673 SRL ARAD LOC. INEU, ORAS INEU

PRETI SRL

Registered: 18.02.2002 STR. BARBU LAUTARU, 46, 2850 https://www.preti.ro

Total revenue

170,024 RON

6 client authorities · paid between 2020 and 2022

Direct purchases

170,024 RON

11 purchases

Offline purchases

0 RON

0 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

#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 1 largest CPV groups, out of 1; 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
ORAS PECICA CUI: 3519550 123,447 —— 123,447 72.6% 0.1% 3 2021–2022
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 37,512 —— 37,512 22.1% 0.1% 2 2020–2021
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 3,450 —— 3,450 2.0% 0.0% 1 2021
LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 3,088 —— 3,088 1.8% 0.0% 3 2021
COMUNA TALPA CUI: 6826843 1,285 —— 1,285 0.8% 0.0% 1 2021
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 1,242 —— 1,242 0.7% 0.0% 1 2021

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
DA32255647 ORAS PECICA CUI: 3519550 39152000-2 20.12.2022 109,213
sistem arhivare cu rafturi mobile
DA29469068 ORAS PECICA CUI: 3519550 39130000-2 07.12.2021 10,600
dulap metalic cu usi culisante
DA29252432 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 39130000-2 15.11.2021 1,800
dulap metalic cu usi culisante 1500x450x2000h
DA29252478 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 39132300-9 15.11.2021 580
raft metalic
DA29212488 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 39100000-3 12.11.2021 30,252
dulapuri metalice sas
DA29165343 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 39122100-4 05.11.2021 3,450
dulap usi culisante 1200x450x2000h
DA28455849 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 39122100-4 26.07.2021 1,242
dulap metalic cu usi culisante model access
DA28421297 COMUNA TALPA CUI: 6826843 39122100-4 20.07.2021 1,285
dulap metalic
DA28145995 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 39122100-4 11.06.2021 708
dulap metalic
DA27909598 ORAS PECICA CUI: 3519550 39122100-4 07.05.2021 3,634
achizitionare dulapuri metalice
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/13729673
  • /api/v1/suppliers/13729673/revenue
  • /api/v1/suppliers/13729673/scores
  • /api/v1/suppliers/13729673/benchmarks
  • /api/v1/red-flags/by-supplier/13729673
  • /api/v1/suppliers/13729673/years
  • /api/v1/suppliers/13729673/cpv
  • /api/v1/suppliers/13729673/clients
  • /api/v1/suppliers/13729673/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API