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CUI: 15095513 SRL IAȘI SAT BARNOVA, COMUNA BARNOVA Flagged by 1 indicators

ALY SISTEM 95 SRL

Registered: 24.01.2008

Total revenue

1.13 Mn.

10 client authorities · paid between 2018 and 2021

Direct purchases

811,984 RON

51 purchases

Offline purchases

138,323 RON

3 purchases

Tenders

184,281 RON

1 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

35.0%

Main client: SCOALA GIMNAZIALA STEFAN CEL MARE DANCU

National median: 30.2%

Ranked 16,891 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 1
#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 11 largest CPV groups, out of 11; 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
SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 397,105 —— 397,105 35.0% 11.8% 10 2019–2020
JUDETUL IASI CUI: 4540712 62,222 138,323 — 200,545 17.7% 0.0% 13 2018–2020
COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 —— 184,281 184,281 16.2% 4.4% 1 2018
ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 165,704 —— 165,704 14.6% 2.1% 10 2018–2020
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 75,221 —— 75,221 6.6% 6.9% 5 2018–2019
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 49,983 —— 49,983 4.4% 0.0% 12 2018–2021
UM 02534 CUI: 4540054 40,237 —— 40,237 3.6% 0.1% 1 2020
SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 13,445 —— 13,445 1.2% 1.6% 1 2019
INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 7,167 —— 7,167 0.6% 0.1% 1 2018
PENITENCIARUL PLOIESTI CUI: 6884453 900 —— 900 0.1% 0.0% 1 2020

1-10 of 10 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
DA28160844 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 44230000-1 10.06.2021 84
sticla float
DA26951874 PENITENCIARUL PLOIESTI CUI: 6884453 39100000-3 07.12.2020 900
dulap suspendat perete dimensiuni maxime h800x l300x l900 culoare wenge/maro inchis
DA26972521 SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 44230000-1 04.12.2020 1,800
separator pvc
DA26825813 JUDETUL IASI CUI: 4540712 90910000-9 16.11.2020 450
curatare tapiterie scaune
DA26806867 JUDETUL IASI CUI: 4540712 90910000-9 12.11.2020 15,340
servicii slefuire si lustruire pardoseli marmura.
DA26686819 JUDETUL IASI CUI: 4540712 45255400-3 30.10.2020 450
montaj calorifer cu suporti tip picior
DA26669350 JUDETUL IASI CUI: 4540712 44230000-1 27.10.2020 14,875
ferestre tamplarie pvc culoare alb cu sticla termopan
DA26574311 JUDETUL IASI CUI: 4540712 44230000-1 14.10.2020 9,415
ferestre pvc cu geam termopan
DA26476932 JUDETUL IASI CUI: 4540712 44230000-1 02.10.2020 8,070
ferestre tamplarie pvc cu geam termopan
DA26262759 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 45255400-3 04.09.2020 8,450
prestari servicii montaj mobilier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1161654 JUDETUL IASI CUI: 4540712 45453000-7 01.10.2019 23,258
notificare trim. iii 2019 - iulie, august, septembrie - achizitii offline - lucrari de reparatii curente la extindere anexa corp b, soseaua bucium nr.80, iasi
DAN1052081 JUDETUL IASI CUI: 4540712 45453000-7 04.01.2019 29,809
notificare trim. iv - octombrie, noiembrie, decembrie - achizitii offline - lucrari de reparatii curente la anexa corp b, soseaua bucium nr. 80, iasi
DAN1052079 JUDETUL IASI CUI: 4540712 45453000-7 04.01.2019 85,256
notificare trim. iv - octombrie, noiembrie, decembrie - achizitii offline - lucrari de constructii pentru reparatii curente la spatiile de folosinta comuna din interiorul imobilului corp a, soseaua buciumi nr. 80, iasi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1008902 COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 45212221-1 26.11.2018 184,281
proiectare si executie pentru amenajare teren de sport in cadrul colegiului tehnic ion holban, iasi
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/15095513
  • /api/v1/suppliers/15095513/revenue
  • /api/v1/suppliers/15095513/scores
  • /api/v1/suppliers/15095513/benchmarks
  • /api/v1/red-flags/by-supplier/15095513
  • /api/v1/suppliers/15095513/years
  • /api/v1/suppliers/15095513/cpv
  • /api/v1/suppliers/15095513/clients
  • /api/v1/suppliers/15095513/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API