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CUI: 1397570 SRL TELEORMAN LOC. VIDELE, ORAS VIDELE Flagged by 1 indicators

COMPACT IMPEX SRL

Registered: 27.02.1992 SOS. GIURGIULUI, 76

Total revenue

2.41 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.92 Mn.

68 purchases

Offline purchases

495,271 RON

7 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

80.9%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6

National median: 30.2%

Ranked 1,424 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 2
#02 At the ceiling 0
#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 6 largest CPV groups, out of 6; 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
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 1,515,993 435,060 — 1,951,053 80.9% 0.2% 29 2018–2025
ORASUL VIDELE CUI: 6853155 12,600 60,211 — 72,811 3.0% 0.1% 2 2024–2026
COMUNA MOSTENI CUI: 6853228 65,100 —— 65,100 2.7% 0.3% 1 2025
COMUNA UDA CLOCOCIOV CUI: 16380666 62,440 —— 62,440 2.6% 0.3% 1 2024
COMUNA MERENI CUI: 6691932 58,575 —— 58,575 2.4% 0.2% 4 2020–2022
SCOALA GIMNAZIALA NR2 CUI: 17761979 44,265 —— 44,265 1.8% 2.5% 8 2018–2021
COMUNA PURANI CUI: 16380704 38,390 —— 38,390 1.6% 0.1% 14 2020–2022
COMUNA BLEJESTI CUI: 6853163 34,750 —— 34,750 1.4% 0.1% 3 2021–2025
COMUNA MARSA CUI: 5123616 34,320 —— 34,320 1.4% 0.1% 1 2026
COMUNA COSMESTI CUI: 6826835 14,900 —— 14,900 0.6% 0.1% 1 2023
SCOALA GIMNAZIALA NR1 CUI: 4253766 9,222 —— 9,222 0.4% 0.6% 1 2018
INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 8,750 —— 8,750 0.4% 0.3% 2 2021
COMUNA DRAGANESTI VLASCA CUI: 5296560 8,468 —— 8,468 0.4% 0.0% 5 2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 6,400 —— 6,400 0.3% 0.8% 2 2020
COMUNA BOTOROAGA CUI: 6691916 2,042 —— 2,042 0.1% 0.0% 1 2019

1-15 of 15 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
DA40865099 COMUNA MARSA CUI: 5123616 50850000-8 22.07.2026 34,320
reparatii, intretinere si reconditionare mobilier din cadrul primariei comuna marsa
DA37973789 COMUNA BLEJESTI CUI: 6853163 39130000-2 25.04.2025 13,500
pachet mobilier birouri primaria blejesti
DA37722097 COMUNA MOSTENI CUI: 6853228 39130000-2 21.03.2025 65,100
pachet mobilier birou institutii
DA36936105 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44619500-7 14.11.2024 177,500
furnizare rama pentru geam rasadnita lemn
DA36936137 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44619300-5 14.11.2024 85,500
furnizare lada repicat
DA36285921 COMUNA UDA CLOCOCIOV CUI: 16380666 39160000-1 12.08.2024 62,440
pachet mobilier scolar
DA35429274 ORASUL VIDELE CUI: 6853155 39113000-7 04.04.2024 12,600
scaune vizitator
DA33896059 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44619500-7 30.08.2023 90,000
furnizare rasadnita lemn
DA32457589 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 34928400-2 30.01.2023 37,350
furnizare jardiniera stradala
DA32427925 COMUNA COSMESTI CUI: 6826835 39130000-2 25.01.2023 14,900
ansamblu mobilier realizat pal melaminat necesar organizare in com. cosmesti, jud teleorman

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2691071 ORASUL VIDELE CUI: 6853155 39151000-5 26.02.2026 60,211
furnizare diverse tipuri de mobilier in cadrul proiectului centrul puzzle
DAN2644029 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44112100-9 30.12.2025 82,500
achizitie casuta din lemn pentru pisici - 20 bucati
DAN2632960 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44112100-9 17.12.2025 82,500
achizitia casuta de lemn pentru pisici - 20 bucati
DAN2301442 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44112100-9 29.10.2024 82,260
achizitie casuta pisici - 20 bucati
DAN2298899 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44112100-9 24.10.2024 42,900
achizitie casuta din lemn pentru pisici - 10 bucati
DAN2241109 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44112100-9 05.08.2024 42,900
furnizare casuta pentru pisici - 10 bucati
DAN1858539 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44619300-5 07.02.2023 102,000
furnizare ladite repicat lemn - 2000 buc.
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/1397570
  • /api/v1/suppliers/1397570/revenue
  • /api/v1/suppliers/1397570/scores
  • /api/v1/suppliers/1397570/benchmarks
  • /api/v1/red-flags/by-supplier/1397570
  • /api/v1/suppliers/1397570/years
  • /api/v1/suppliers/1397570/cpv
  • /api/v1/suppliers/1397570/clients
  • /api/v1/suppliers/1397570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API