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CUI: 16310369 SRL ARGEȘ SAT DOMNESTI, COMUNA DOMNESTI

INOX STYLE SRL

Registered: 14.12.2010 STR. CRENGUTEI, 101 inoxstyle.ro

Total revenue

100,036 RON

4 client authorities · paid between 2020 and 2024

Direct purchases

27,890 RON

3 purchases

Offline purchases

72,146 RON

8 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

—

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 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 5 largest CPV groups, out of 5; 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
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 34,094 — 34,094 34.1% 0.0% 1 2022
AQUACARAS SA CUI: 16868757 27,890 —— 27,890 27.9% 0.0% 3 2023–2024
UNITATEA MILITARA 0461 CUI: 4204224 — 23,962 — 23,962 24.0% 0.0% 6 2021–2023
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 — 14,090 — 14,090 14.1% 0.0% 1 2020

1-4 of 4 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
DA35397887 AQUACARAS SA CUI: 16868757 44423790-5 01.04.2024 11,035
scara inox
DA35264118 AQUACARAS SA CUI: 16868757 45223100-7 14.03.2024 3,055
structura sustinere pompa
DA33825306 AQUACARAS SA CUI: 16868757 44423200-3 16.08.2023 13,800
scara inox

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1934768 UNITATEA MILITARA 0461 CUI: 4204224 44316510-6 08.06.2023 924
furnizare manere alama bruta
DAN1839998 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 45341000-9 12.01.2023 34,094
lucrari inlocuire balustrade
DAN1778103 UNITATEA MILITARA 0461 CUI: 4204224 44411000-4 19.10.2022 900
achizitie suport prosop
DAN1714733 UNITATEA MILITARA 0461 CUI: 4204224 45223100-7 06.07.2022 8,006
furnizare balustrada inox
DAN1692747 UNITATEA MILITARA 0461 CUI: 4204224 44331000-9 31.05.2022 6,500
furnizare bara alama
DAN1679108 UNITATEA MILITARA 0461 CUI: 4204224 45223100-7 06.05.2022 2,172
balustrada inox cu prindere in pardoseala
DAN1573320 UNITATEA MILITARA 0461 CUI: 4204224 45223100-7 26.11.2021 5,460
furnizare balustrade inox
DAN1245448 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 45420000-7 05.03.2020 14,090
servicii reparare usa acces principal sediu osim
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/16310369
  • /api/v1/suppliers/16310369/revenue
  • /api/v1/suppliers/16310369/scores
  • /api/v1/suppliers/16310369/benchmarks
  • /api/v1/red-flags/by-supplier/16310369
  • /api/v1/suppliers/16310369/years
  • /api/v1/suppliers/16310369/cpv
  • /api/v1/suppliers/16310369/clients
  • /api/v1/suppliers/16310369/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API