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CUI: 15826532 SRL ILFOV SAT SANTU FLORESTI, COMUNA GRUIU Flagged by 3 indicators

DATA CONTROL SRL

Registered: 20.01.2014 GHIRLANDEI, 25A, 77118 https://www.data-control.ro

Total revenue

2.03 Mn.

10 client authorities · paid between 2018 and 2025

Direct purchases

460,749 RON

21 purchases

Offline purchases

238,477 RON

6 purchases

Tenders

1.33 Mn.

14 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

89.8%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 600 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 7 largest CPV groups, out of 7; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 254,020 238,477 1,326,228 1,818,725 89.8% 0.0% 30 2018–2025
COMUNA PARAU CUI: 4384613 125,414 —— 125,414 6.2% 0.4% 1 2023
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44,201 —— 44,201 2.2% 0.0% 1 2022
ORASUL GHIMBAV CUI: 4801362 12,164 —— 12,164 0.6% 0.0% 1 2020
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 9,797 —— 9,797 0.5% 0.0% 2 2022
CONFORT URBAN SRL CUI: 1875349 5,288 —— 5,288 0.3% 0.0% 1 2020
UNITATEA MILITARA 02384 CUI: 13683878 4,825 —— 4,825 0.2% 0.0% 2 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 2,312 —— 2,312 0.1% 0.0% 1 2020
COMUNA ISALNITA CUI: 4553283 1,650 —— 1,650 0.1% 0.0% 1 2018
DOMENIUL PUBLIC TURDA SA CUI: 201250 1,078 —— 1,078 0.1% 0.0% 1 2022

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
DA37731865 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50411000-9 25.03.2025 16,384
revizie si verificare metrologica a instalatiei de cantarire din aci negru voda - drdp constanta
DA35501987 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50413000-3 12.04.2024 12,421
piese schimb si reparatii pt. instl. cantarire aci negru voda-inlocuire doze tensiometrice-drdp ct
DA35465195 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50411000-9 10.04.2024 16,384
revizie si verificare metrologica a instalatiei de cantarire din aci negru voda - drdp constanta
DA34427348 COMUNA PARAU CUI: 4384613 42923230-3 03.11.2023 125,414
sistem electronic cantarire autovehicule - 1 buc.
DA32975508 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50411000-9 06.04.2023 15,931
revizie tehnica si verificare metrologica instalatie cantarire aci negru voda - drdp constanta
DA31098434 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50411000-9 29.07.2022 44,201
servicii de reparatie cantar
DA30515416 DOMENIUL PUBLIC TURDA SA CUI: 201250 42923200-4 04.05.2022 1,078
doza tensometrica
DA30445101 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50413000-3 20.04.2022 16,851
terminat de cantarire - drdp constanta
DA30427740 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50411000-9 20.04.2022 13,000
revizie tehnica si verificare metrologica instalatie cantarire aci negru voda - drdp constanta
DA30291048 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 32580000-2 01.04.2022 4,848
doza tensometrica bilanciai sti - c3 - 3t

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2214192 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45223100-7 02.07.2024 68,425
rama + pod cantar
DAN1538301 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71632000-7 30.09.2021 14,765
servicii de inspectie si testare tehnica
DAN1209076 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45223100-7 30.12.2019 39,517
achizitie rame metalice cantar
DAN1084298 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71630000-3 27.03.2019 41,735
servicii de inspectie si testare tehnica in vederea obtinerii avizului metrologic
DAN1053294 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48611000-4 08.01.2019 24,211
licente truck master lite si truck master ultimate
DAN1002204 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50410000-2 08.05.2018 49,824
revizii, reparatii si piese de schimb instalatii fixe de cantarire in aci giurgiu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1081470 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50411000-9 05.06.2024 719,098
acord-cadru de servicii de reparare, intretinere, revizie, verificari metrologice si asigurarea pieselor de schimb pentru instalatiile de cantarire din aci: lot 1 - instalatii cantarire swiftweigh lo290a; lot 2 - instalatii cantarire supaweigh 4000; lot 3 - instalatii cantarire icma - 03 meen
CAN1018969 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50411000-9 18.07.2019 526,276
servicii de reparare, intretinere, revizie si asigurarea pieselor de schimb pentru instalatiile de cantarire din a.c.i.
SCNA1018443 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50411000-9 24.06.2019 80,854
intretinere si reparatii instalatii de cantarire in mers pentru d.r.d.p. cluj
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/15826532
  • /api/v1/suppliers/15826532/revenue
  • /api/v1/suppliers/15826532/scores
  • /api/v1/suppliers/15826532/benchmarks
  • /api/v1/red-flags/by-supplier/15826532
  • /api/v1/suppliers/15826532/years
  • /api/v1/suppliers/15826532/cpv
  • /api/v1/suppliers/15826532/clients
  • /api/v1/suppliers/15826532/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API