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CUI: 15542476 SRL BACĂU LOC. COMANESTI, ORAS COMANESTI Flagged by 2 indicators

CONDOMINIU SRL

Registered: 25.06.2003 MOLDOVEI, 40 A, 605200

Total revenue

3.43 Mn.

14 client authorities · paid between 2018 and 2020

Direct purchases

1.79 Mn.

40 purchases

Offline purchases

735 RON

3 purchases

Tenders

1.64 Mn.

2 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

32.4%

Main client: COMUNA STOLNICENI-PRAJESCU

National median: 30.2%

Ranked 18,975 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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
COMUNA STOLNICENI-PRAJESCU CUI: 4541394 —— 1,112,593 1,112,593 32.4% 1.8% 1 2019
COMUNA ASAU CUI: 4277943 791,184 —— 791,184 23.1% 1.0% 6 2018–2020
COMUNA BRUSTUROASA CUI: 4352751 73,110 — 524,668 597,778 17.4% 2.9% 2 2018–2019
COMUNA ZEMES CUI: 4277935 414,000 —— 414,000 12.1% 0.4% 1 2018
COMUNA ORBENI CUI: 4455447 192,738 —— 192,738 5.6% 0.5% 2 2018
COMUNA HOCENI CUI: 3394309 75,900 —— 75,900 2.2% 0.2% 1 2018
COMUNA BERESTI-TAZLAU CUI: 4353005 71,427 —— 71,427 2.1% 0.1% 1 2018
RAJA SA CUI: 1890420 56,551 —— 56,551 1.7% 0.0% 15 2018
ORASUL COMANESTI CUI: 4353269 48,457 —— 48,457 1.4% 0.0% 7 2018–2019
COMUNA AGAS CUI: 5002983 37,800 —— 37,800 1.1% 0.1% 2 2019
COMUNA STEFAN CEL MARE CUI: 4278345 24,885 —— 24,885 0.7% 0.1% 2 2018
ORASUL DARMANESTI CUI: 4352921 4,500 403 — 4,903 0.1% 0.0% 2 2018–2019
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 1,874 —— 1,874 0.1% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 332 — 332 0.0% 0.0% 2 2018–2019

1-14 of 14 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
DA25608401 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 44114100-3 14.05.2020 1,874
beton c20/25 s2 16, 5.5 mc + transport
DA25055118 COMUNA ASAU CUI: 4277943 44114100-3 17.02.2020 1,176
achizitie beton gata de turnare.
DA25046106 COMUNA ASAU CUI: 4277943 44114100-3 14.02.2020 4,116
beton transport + pompa
DA25047481 COMUNA ASAU CUI: 4277943 60181000-0 14.02.2020 715
transport pompa si beton.
DA25047536 COMUNA ASAU CUI: 4277943 60182000-7 14.02.2020 230
stationare autopompa
DA24614403 ORASUL COMANESTI CUI: 4353269 44114100-3 09.12.2019 4,410
beton
DA24493570 ORASUL COMANESTI CUI: 4353269 44114100-3 02.12.2019 3,917
beton si transport
DA24506086 ORASUL COMANESTI CUI: 4353269 44114100-3 02.12.2019 490
beton c16/20 s2 16
DA24214292 ORASUL COMANESTI CUI: 4353269 60182000-7 31.10.2019 28,118
beton si transport
DA23587590 ORASUL COMANESTI CUI: 4353269 44114100-3 31.07.2019 5,338
beton

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1169952 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14210000-6 15.10.2019 80
nisip
DAN1115305 ORASUL DARMANESTI CUI: 4352921 14212200-2 19.06.2019 403
amestec sort 0-16
DAN1020447 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14210000-6 15.10.2018 252
sort

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1023835 COMUNA BRUSTUROASA CUI: 4352751 45214220-8 24.09.2019 524,668
servicii de proiectare si executie de lucrari pentru obiectivul <br>amenajare scoala cuchinis si infiintare grup sanitar si centrala termica in localitatea brusturoasa, com. brusturoasa, jud. bacau
SCNA1012429 COMUNA STOLNICENI-PRAJESCU CUI: 4541394 45453000-7 13.02.2019 1,112,593
servicii de proiectare si executie lucrari pentru obiectivul lucrari de reabilitare centru multifunctional stolniceni prajescu
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/15542476
  • /api/v1/suppliers/15542476/revenue
  • /api/v1/suppliers/15542476/scores
  • /api/v1/suppliers/15542476/benchmarks
  • /api/v1/red-flags/by-supplier/15542476
  • /api/v1/suppliers/15542476/years
  • /api/v1/suppliers/15542476/cpv
  • /api/v1/suppliers/15542476/clients
  • /api/v1/suppliers/15542476/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API