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CUI: 14895577 BUZĂU RAMNICU SARAT

ASOCIATIA PRO - INFO

Registered: 24.10.2019 VICTORIEI, 125300

Total revenue

307,917 RON

72 client authorities · paid between 2018 and 2023

Direct purchases

307,917 RON

92 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

15.1%

Main client: DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD

National median: 30.2%

Ranked 35,747 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 8 largest CPV groups, out of 8; 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
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 46,525 —— 46,525 15.1% 2.0% 3 2018–2022
ASOCIATIA GRUP DE ACTIUNE LOCALA GAL COLINELE BUZAULUI CUI: 30985043 34,875 —— 34,875 11.3% 13.4% 1 2019
SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 29,000 —— 29,000 9.4% 1.9% 2 2023
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 27,030 —— 27,030 8.8% 0.2% 2 2018
COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 15,000 —— 15,000 4.9% 0.1% 2 2021
LICEUL STEFAN CEL MARE CUI: 4948810 12,482 —— 12,482 4.1% 0.4% 3 2019–2023
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 12,250 —— 12,250 4.0% 0.5% 2 2021
LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 10,210 —— 10,210 3.3% 0.5% 4 2021–2023
LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 9,900 —— 9,900 3.2% 0.4% 2 2019–2020
SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 9,000 —— 9,000 2.9% 0.4% 1 2021
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 8,150 —— 8,150 2.7% 0.0% 2 2021–2022
COMUNA SAVIRSIN CUI: 3519178 7,810 —— 7,810 2.5% 0.0% 2 2018
SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 7,050 —— 7,050 2.3% 0.3% 1 2022
GRADINITA NR 206 CUI: 20769387 5,954 —— 5,954 1.9% 0.1% 2 2018
SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 4,500 —— 4,500 1.5% 0.3% 1 2021
SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 4,480 —— 4,480 1.5% 0.6% 1 2023
COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 4,440 —— 4,440 1.4% 0.4% 1 2022
SCOALA GIMNAZIALA SIRIU CUI: 28806383 4,200 —— 4,200 1.4% 0.3% 1 2022
SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 4,100 —— 4,100 1.3% 0.3% 2 2018–2021
COMUNA VIRFURILE CUI: 3520334 3,905 —— 3,905 1.3% 0.0% 2 2018
COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 3,500 —— 3,500 1.1% 0.1% 1 2020
SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 3,000 —— 3,000 1.0% 0.2% 1 2022
SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 2,900 —— 2,900 0.9% 0.4% 1 2023
LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 2,846 —— 2,846 0.9% 0.1% 1 2018
LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 2,200 —— 2,200 0.7% 0.1% 1 2021

1-25 of 72 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
DA33663794 LICEUL STEFAN CEL MARE CUI: 4948810 80530000-8 18.07.2023 4,690
inteligenta artificiala si resurse digitale in educatie si administratie
DA33563728 SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 80530000-8 29.06.2023 4,480
curs de perfectionare
DA32692234 SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 80530000-8 01.03.2023 14,500
utilizarea resurselor digitale pentru creare de lectii interactive
DA32597462 LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 80530000-8 16.02.2023 1,650
curs manager proiect
DA32533007 SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 80530000-8 10.02.2023 550
curs manager proiect
DA32528864 SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 80530000-8 08.02.2023 2,900
utilizarea resurselor digitale pentru creare de lectii interactive
DA32527994 SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 80530000-8 07.02.2023 14,500
utilizarea resurselor digitale pentru creare de lectii interactive
DA32491295 SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 80530000-8 07.02.2023 1,100
curs manager proiect
DA32519361 SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 80530000-8 07.02.2023 550
curs manager proiect
DA32494907 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 48190000-6 03.02.2023 550
biblioteca digitala interactiva mozabook
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/14895577
  • /api/v1/suppliers/14895577/revenue
  • /api/v1/suppliers/14895577/scores
  • /api/v1/suppliers/14895577/benchmarks
  • /api/v1/red-flags/by-supplier/14895577
  • /api/v1/suppliers/14895577/years
  • /api/v1/suppliers/14895577/cpv
  • /api/v1/suppliers/14895577/clients
  • /api/v1/suppliers/14895577/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API