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CUI: 16012850 SRL ARGEȘ SAT GEAMANA, COMUNA BRADU Flagged by 2 indicators

AMICII WEST PLAST 2003 SRL

Registered: 17.12.2003 TABACARIEI, 10, 117141 https://www.westplast.ro

Total revenue

3.05 Mn.

2 client authorities · paid between 2018 and 2022

Direct purchases

652,025 RON

12 purchases

Offline purchases

2,000 RON

1 purchases

Tenders

2.39 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0
#07 Exact price match 0
#10 Concentration 1

#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 2 largest CPV groups, out of 2; 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
DOMENIUL PUBLIC TURDA SA CUI: 201250 652,025 — 2,392,538 3,044,563 99.9% 8.0% 14 2018–2022
COMUNA BRADU CUI: 5172600 — 2,000 — 2,000 0.1% 0.0% 1 2020

1-2 of 2 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
DA30801584 DOMENIUL PUBLIC TURDA SA CUI: 201250 44113610-4 10.06.2022 91,250
bitum rutier 50/70
DA27782236 DOMENIUL PUBLIC TURDA SA CUI: 201250 44113610-4 15.04.2021 40,400
bitum rutier 50/70
DA27490283 DOMENIUL PUBLIC TURDA SA CUI: 201250 44113610-4 01.03.2021 46,250
bitum rutier 50/70
DA26014488 DOMENIUL PUBLIC TURDA SA CUI: 201250 44113610-4 22.07.2020 46,750
bitum rutier 50/70
DA25664425 DOMENIUL PUBLIC TURDA SA CUI: 201250 44113610-4 21.05.2020 87,500
bitum rutier 50/70, 70/100
DA20976460 DOMENIUL PUBLIC TURDA SA CUI: 201250 44113610-4 07.08.2018 49,750
bitum rutier 50/70, 70/100
DA20925492 DOMENIUL PUBLIC TURDA SA CUI: 201250 44113610-4 27.07.2018 49,750
bitum rutier 50/70, 70/100
DA20844240 DOMENIUL PUBLIC TURDA SA CUI: 201250 44113610-4 16.07.2018 49,750
bitum rutier 50/70, 70/100
DA20808414 DOMENIUL PUBLIC TURDA SA CUI: 201250 44113610-4 10.07.2018 49,500
bitum rutier 50/70, 70/100
DA20648926 DOMENIUL PUBLIC TURDA SA CUI: 201250 44113610-4 20.06.2018 47,875
bitum rutier 50/70

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1288191 COMUNA BRADU CUI: 5172600 60100000-9 02.06.2020 2,000
servicii de transport intern ruta pitesti-ramnicu valcea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1014613 DOMENIUL PUBLIC TURDA SA CUI: 201250 44113610-4 25.04.2019 1,681,600
achizitie bitum 50/70
SCNA1004220 DOMENIUL PUBLIC TURDA SA CUI: 201250 44113610-4 11.09.2018 710,938
achizitie bitum 50/70
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/16012850
  • /api/v1/suppliers/16012850/revenue
  • /api/v1/suppliers/16012850/scores
  • /api/v1/suppliers/16012850/benchmarks
  • /api/v1/red-flags/by-supplier/16012850
  • /api/v1/suppliers/16012850/years
  • /api/v1/suppliers/16012850/cpv
  • /api/v1/suppliers/16012850/clients
  • /api/v1/suppliers/16012850/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API