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CUI: 15661027 SRL ARAD LOC. INEU, ORAS INEU

CONSTRUCT SAVA LENI SRL

Registered: 12.08.2003 STR. REPUBLICII, 49, 2850

Total revenue

472,625 RON

10 client authorities · paid between 2018 and 2023

Direct purchases

412,465 RON

1,633 purchases

Offline purchases

60,160 RON

15 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

33.3%

Main client: LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU

National median: 30.2%

Ranked 18,217 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 12 largest CPV groups, out of 49; the other 37 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
LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 157,540 —— 157,540 33.3% 1.5% 1,537 2018–2023
SPITALUL ORASENESC INEU CUI: 3519062 82,223 35,158 — 117,381 24.8% 0.4% 35 2021–2023
COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 92,898 23,400 — 116,298 24.6% 1.8% 48 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 76,928 336 — 77,264 16.4% 0.1% 16 2018–2023
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 2,383 —— 2,383 0.5% 0.0% 6 2020–2021
LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 — 840 — 840 0.2% 0.0% 1 2023
LICEUL TEHNOLOGIC VINGA CUI: 29027349 392 —— 392 0.1% 0.0% 1 2022
COMUNA SILINDIA CUI: 3519054 — 258 — 258 0.1% 0.0% 2 2023
COMUNA BOCSIG CUI: 3519038 — 168 — 168 0.0% 0.0% 1 2022
PENITENCIARUL MARGINENI CUI: 4280248 101 —— 101 0.0% 0.0% 1 2021

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
DA34699136 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 44190000-8 14.12.2023 476
diverse materiale de constructii liceul sava brancovici ineu - 12
DA34585074 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 44190000-8 28.11.2023 315
diverse materiale de constructii liceul sava brancovici ineu - nov 2
DA34550031 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 44190000-8 23.11.2023 1,122
diverse materiale de constructii liceul sava brancovici ineu - 11
DA34465388 COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 44190000-8 10.11.2023 621
furnizare diverse materiale de constructii
DA34324766 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 44190000-8 24.10.2023 522
diverse materiale de constructii liceul sava brancovici ineu - oct2
DA34236643 COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 44190000-8 13.10.2023 1,463
furnizare diverse materiale de constructii
DA34232432 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 44190000-8 12.10.2023 1,391
diverse materiale de constructii- liceul sava brancovici octombrie 1
DA34233069 SPITALUL ORASENESC INEU CUI: 3519062 44190000-8 12.10.2023 1,410
diverse materiale de costructii - spital orasenesc ineu oct 1
DA33968168 SPITALUL ORASENESC INEU CUI: 3519062 44190000-8 08.09.2023 2,095
diverse materiale de constructii- spitalul orasenesc ineu septembrie 1
DA33968175 SPITALUL ORASENESC INEU CUI: 3519062 44190000-8 08.09.2023 3,171
diverse materiale de constructii- spitalul orasenesc ineu septembrie 2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2062124 LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 44192000-2 08.12.2023 840
achizitionare diverse materiale pentru constructii
DAN1892397 COMUNA SILINDIA CUI: 3519054 44192000-2 03.04.2023 129
materiale de constructii
DAN1892375 COMUNA SILINDIA CUI: 3519054 44192000-2 03.04.2023 129
materiale de constructii
DAN1691919 COMUNA BOCSIG CUI: 3519038 39141300-5 30.05.2022 168
achizitie dulap metalic
DAN1472454 SPITALUL ORASENESC INEU CUI: 3519062 44190000-8 26.05.2021 30,707
pachet materiale de constructii
DAN1455550 SPITALUL ORASENESC INEU CUI: 3519062 44190000-8 20.04.2021 693
diverse materiale de constructii
DAN1455130 SPITALUL ORASENESC INEU CUI: 3519062 44190000-8 20.04.2021 2,621
pachet diverse materiale de constructii
DAN1434754 SPITALUL ORASENESC INEU CUI: 3519062 44190000-8 19.03.2021 1,137
pachet diverse materiale de constructii
DAN1327693 COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 44190000-8 20.08.2020 4,467
furnizare diverse materiale
DAN1295104 COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 44423000-1 17.06.2020 3,889
furnizare diverse articole
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/15661027
  • /api/v1/suppliers/15661027/revenue
  • /api/v1/suppliers/15661027/scores
  • /api/v1/suppliers/15661027/benchmarks
  • /api/v1/red-flags/by-supplier/15661027
  • /api/v1/suppliers/15661027/years
  • /api/v1/suppliers/15661027/cpv
  • /api/v1/suppliers/15661027/clients
  • /api/v1/suppliers/15661027/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API