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CUI: 15567632 SRL MARAMUREȘ SAT PRIBILESTI, COMUNA SATULUNG

BEST BOOK SERVICES SRL

Registered: 04.07.2003 134

Total revenue

962,480 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

869,305 RON

67 purchases

Offline purchases

93,175 RON

21 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

32.5%

Main client: COMUNA RECEA

National median: 30.2%

Ranked 18,938 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
COMUNA RECEA CUI: 3627757 312,470 —— 312,470 32.5% 0.4% 12 2020–2024
ORASUL ULMENI CUI: 3694772 199,650 —— 199,650 20.7% 0.2% 7 2018–2026
COMUNA GROSI CUI: 3627722 80,582 69,425 — 150,007 15.6% 0.2% 22 2018–2024
COMUNA BENESAT CUI: 4291670 105,670 —— 105,670 11.0% 0.8% 9 2020–2025
COMUNA COAS CUI: 16384641 36,138 490 — 36,628 3.8% 0.1% 6 2018–2024
COMUNA GARDANI CUI: 16367608 23,500 —— 23,500 2.4% 0.1% 2 2019
SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 22,200 —— 22,200 2.3% 3.4% 5 2022
COMUNA SISESTI CUI: 3627277 20,200 —— 20,200 2.1% 0.0% 2 2020–2021
COMUNA ARINIS CUI: 3627412 17,600 —— 17,600 1.8% 0.1% 1 2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA MARAMURES CUI: 37564645 16,202 —— 16,202 1.7% 1.1% 3 2022–2023
LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 — 15,000 — 15,000 1.6% 0.5% 1 2024
APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 13,170 —— 13,170 1.4% 0.2% 7 2020–2024
COMUNA SALSIG CUI: 3627773 10,344 —— 10,344 1.1% 0.0% 4 2018–2021
SCOALA GIMNAZIALA RECEA CUI: 19055350 — 8,260 — 8,260 0.9% 1.3% 2 2024
LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 6,800 —— 6,800 0.7% 0.3% 1 2020
SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 3,605 —— 3,605 0.4% 3.2% 1 2018
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 1,114 —— 1,114 0.1% 0.1% 2 2018
COMUNA MIRESU MARE CUI: 3627625 60 —— 60 0.0% 0.0% 1 2018

1-18 of 18 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
DA40905829 ORASUL ULMENI CUI: 3694772 79995100-6 31.07.2026 25,200
servicii arhivistice
DA38943440 COMUNA BENESAT CUI: 4291670 79995100-6 25.09.2025 8,550
servicii arhivare
DA36387536 APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 42512510-6 29.08.2024 2,700
registrul de intrare-iesire a corespondentei
DA36163753 ORASUL ULMENI CUI: 3694772 79995100-6 23.07.2024 33,500
servicii de arhivare
DA35849261 COMUNA RECEA CUI: 3627757 79995100-6 03.06.2024 74,500
servicii de arhivare
DA34974069 COMUNA COAS CUI: 16384641 79995100-6 06.02.2024 15,600
servicii arhivistice comuna coas
DA34568497 APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 42512510-6 27.11.2023 2,500
registrul de intrare-iesire a corespondentei
DA33608495 COMUNA RECEA CUI: 3627757 42512510-6 07.07.2023 560
registrul de intrare-iesire a corespondentei
DA32845279 COMUNA RECEA CUI: 3627757 39153100-0 22.03.2023 21,760
raft metalic simplu
DA32841223 COMUNA COAS CUI: 16384641 79995100-6 22.03.2023 13,500
achizitie servicii arhivistice- comuna coas

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2246063 LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 79995100-6 12.08.2024 15,000
servicii arhivistice de legatorie si prelucrare arhivistica
DAN2242386 SCOALA GIMNAZIALA RECEA CUI: 19055350 79995100-6 07.08.2024 8,178
servicii arhivistice de legatorie.prelucrare arhivistica
DAN2242379 SCOALA GIMNAZIALA RECEA CUI: 19055350 79995100-6 07.08.2024 82
servicii arhivistice de legatorie , prelucrare arhivistica
DAN2197103 COMUNA GROSI CUI: 3627722 42512510-6 06.06.2024 450
condici si registre - 2024
DAN2186631 COMUNA GROSI CUI: 3627722 22900000-9 23.05.2024 750
certificate de inregistrare - 100 bucati
DAN2040008 COMUNA GROSI CUI: 3627722 22900000-9 07.11.2023 490
imprimate - certificate de inregistrare vehicule si registru de intrare - iesire documente
DAN2005843 COMUNA GROSI CUI: 3627722 22900000-9 26.09.2023 300
card parcare persoane cu handicap
DAN1932223 COMUNA GROSI CUI: 3627722 79995100-6 31.05.2023 37,800
servicii de arhivare
DAN1922238 COMUNA COAS CUI: 16384641 42512510-6 16.05.2023 420
registru de intrari iesiri a corespondentei 250 file - 2 bucx210 lei/buc
DAN1817919 COMUNA GROSI CUI: 3627722 42512510-6 20.12.2022 630
registre diverse
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/15567632
  • /api/v1/suppliers/15567632/revenue
  • /api/v1/suppliers/15567632/scores
  • /api/v1/suppliers/15567632/benchmarks
  • /api/v1/red-flags/by-supplier/15567632
  • /api/v1/suppliers/15567632/years
  • /api/v1/suppliers/15567632/cpv
  • /api/v1/suppliers/15567632/clients
  • /api/v1/suppliers/15567632/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API