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CUI: 14564832 SRL ARGEȘ SAT ARGESELU, COMUNA MARACINENI

RADICAL ZERO SRL

Registered: 04.04.2002 560, 117451 https://www.radicalzero.ro

Total revenue

468,286 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

270,160 RON

64 purchases

Offline purchases

198,126 RON

28 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

30.0%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI

National median: 30.2%

Ranked 21,167 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 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 57,894 82,401 — 140,295 30.0% 0.1% 8 2018–2024
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 46,859 91,763 — 138,622 29.6% 0.1% 21 2018–2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 37,926 —— 37,926 8.1% 0.0% 12 2020–2022
ELECTRIFICARE CFR SA CUI: 16828396 34,210 —— 34,210 7.3% 0.2% 2 2018
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 32,085 1,195 — 33,280 7.1% 0.0% 10 2018–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 11,875 — 11,875 2.5% 0.0% 1 2022
PIETE PREST SA CUI: 27289734 10,107 —— 10,107 2.2% 0.0% 3 2021–2022
ADI ECOO 2009 SA CUI: 28213025 — 8,870 — 8,870 1.9% 1.9% 1 2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 8,703 —— 8,703 1.9% 0.0% 4 2018–2021
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 8,295 —— 8,295 1.8% 0.0% 1 2020
COMUNA REDEA CUI: 4286550 8,004 —— 8,004 1.7% 0.0% 8 2018
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 6,654 —— 6,654 1.4% 0.0% 2 2021–2022
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 5,565 —— 5,565 1.2% 0.0% 1 2020
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 3,134 —— 3,134 0.7% 0.0% 1 2022
OLT DRUM SA CUI: 10881110 2,874 —— 2,874 0.6% 0.1% 3 2022
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 2,467 —— 2,467 0.5% 0.0% 4 2019–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 2,250 —— 2,250 0.5% 0.0% 1 2021
COMUNA MICESTI CUI: 4318474 — 1,942 — 1,942 0.4% 0.0% 3 2022–2024
COMUNA BASCOV CUI: 4122078 1,149 —— 1,149 0.3% 0.0% 1 2021
APA SERV VALEA JIULUI SA CUI: 7392416 1,078 —— 1,078 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 668 —— 668 0.1% 0.1% 1 2018
ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 136 —— 136 0.0% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 102 —— 102 0.0% 0.0% 1 2020
PUBLITRANS 2000 SA CUI: 13008995 — 80 — 80 0.0% 0.0% 1 2019

1-24 of 24 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
DA30746963 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 09211000-1 03.06.2022 1,549
ulei hidraulic lubrifin h46 a (hlp), butoi 180 kg/205 litri
DA30573022 PIETE PREST SA CUI: 27289734 24957000-7 11.05.2022 3,900
adblue vrac la ibc de 1000 de litri
DA30396998 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 09211600-7 14.04.2022 13,394
pachet partial conform anunt adv1280887
DA30213353 PIETE PREST SA CUI: 27289734 09211000-1 22.03.2022 3,057
pachet_ulei_motor_hidraulic_vaselina_antigel
DA30171243 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 09211000-1 16.03.2022 4,194
ulei hidraulic lubrifin h46 a, butoi 180 kg/205 litri
DA30160727 OLT DRUM SA CUI: 10881110 09211400-5 16.03.2022 250
ulei angrenaje total carter ep 100, 20 ltr
DA30160798 OLT DRUM SA CUI: 10881110 42113150-0 16.03.2022 534
ulei trasmisie lubrifin t 140 ep 2, 20 de ltr
DA30160872 OLT DRUM SA CUI: 10881110 30124110-8 16.03.2022 2,090
ulei tratament termic total seriola 32, 208 ltr
DA30113955 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 09211000-1 09.03.2022 2,756
mobil mobilube hd 80w-90, 208 litri
DA30095924 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 09211000-1 07.03.2022 570
ulei shell spirax s3 ax 85w140 bidon 20litri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2787554 ADI ECOO 2009 SA CUI: 28213025 09211820-5 24.06.2026 8,870
h46 a - ulei 900 kg ff 1189
DAN2372165 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 09211000-1 29.01.2025 50,450
furnizare ulei total preslia gt 32
DAN2100228 COMUNA MICESTI CUI: 4318474 09211630-6 25.01.2024 486
achizitie ulei hidraulic buldoexcavator tlb 990= 34,90 kg
DAN1772532 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 09211640-9 11.10.2022 11,875
ulei electroizolant - ulei mol tr-30 - srcf cta
DAN1754645 COMUNA MICESTI CUI: 4318474 09211600-7 15.09.2022 543
ulei transmisie buldoexcavator = 20 litri
DAN1702170 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 09211000-1 20.06.2022 477
ulei amestec pentru motoare in 2 timpi cf comanda nr.10761/15.06.2022
DAN1702163 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 24957000-7 20.06.2022 480
adblue bidon 10 litri cg comanda nr.10805/16.06.2022
DAN1682241 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 09211300-4 12.05.2022 16,975
ulei mobil jet oil ii
DAN1668465 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 09211000-1 18.04.2022 1,162
uleiuri conform comanda nr.7304/15.04.2022
DAN1668461 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 09211000-1 18.04.2022 2,860
ulei motor, antigel si apa distilata cf comanda nr.7305/15.04.2022
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/14564832
  • /api/v1/suppliers/14564832/revenue
  • /api/v1/suppliers/14564832/scores
  • /api/v1/suppliers/14564832/benchmarks
  • /api/v1/red-flags/by-supplier/14564832
  • /api/v1/suppliers/14564832/years
  • /api/v1/suppliers/14564832/cpv
  • /api/v1/suppliers/14564832/clients
  • /api/v1/suppliers/14564832/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API