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CUI: 16841271 SA CONSTANȚA SAT LUMINA, COMUNA LUMINA Flagged by 1 indicators

BOWEL PROCESSING SA

Registered: 12.10.2004 TULCEI, 148 https://www.gepeto.ro

Total revenue

3.84 Mn.

29 client authorities · paid between 2018 and 2024

Direct purchases

71,107 RON

23 purchases

Offline purchases

7,189 RON

2 purchases

Tenders

3.76 Mn.

101 contracts

Won without competition

0.5%

2 of 71 lots

National rate: 34.3%

Ranked 10,151 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

22.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 28,990 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 2
#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 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 —— 849,032 849,032 22.1% 0.6% 6 2022–2024
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 679,032 679,032 17.7% 0.1% 12 2022–2023
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 —— 404,664 404,664 10.6% 1.1% 6 2023
UNITATEA MILITARA 02022 CUI: 14810074 —— 285,877 285,877 7.5% 0.1% 31 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 —— 237,267 237,267 6.2% 0.3% 1 2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 —— 234,805 234,805 6.1% 1.4% 5 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 —— 189,920 189,920 5.0% 0.5% 12 2023
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 22,180 — 132,068 154,248 4.0% 1.0% 14 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 —— 137,250 137,250 3.6% 0.2% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 —— 128,220 128,220 3.3% 0.4% 1 2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 —— 108,586 108,586 2.8% 0.0% 2 2022–2023
UNITATEA MILITARA 01662 CUI: 4332371 —— 68,271 68,271 1.8% 0.4% 2 2022
CANTINA DE AJUTOR SOCIAL CUI: 3952197 —— 51,565 51,565 1.3% 0.3% 2 2019–2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 43,825 43,825 1.1% 0.0% 2 2023–2024
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 —— 41,060 41,060 1.1% 0.2% 6 2023–2024
UM 01838 BOBOC CUI: 4299631 —— 38,845 38,845 1.0% 0.1% 1 2022
PENITENCIARUL CODLEA CUI: 4317584 —— 36,423 36,423 1.0% 0.1% 3 2022–2024
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 — 6,917 17,400 24,317 0.6% 0.2% 2 2018
DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 —— 22,889 22,889 0.6% 0.9% 1 2023
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 —— 19,217 19,217 0.5% 0.1% 1 2022
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 —— 17,825 17,825 0.5% 0.0% 2 2022–2023
UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 15,733 —— 15,733 0.4% 0.7% 2 2023
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 —— 15,124 15,124 0.4% 0.0% 1 2022
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 11,029 —— 11,029 0.3% 0.0% 3 2018–2023
PENITENCIARUL VASLUI CUI: 4446325 10,860 —— 10,860 0.3% 0.0% 1 2023

1-25 of 29 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
DA36200671 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 15130000-8 26.07.2024 2,192
produse din carne
DA36171550 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 15130000-8 22.07.2024 3,453
produse din carne
DA36129864 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 15130000-8 15.07.2024 950
produse din carne
DA36086769 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 15130000-8 08.07.2024 1,609
produse din carne
DA36034330 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 15130000-8 28.06.2024 3,600
produse din carne
DA36008420 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 15130000-8 25.06.2024 2,142
produse din carne
DA35965254 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 15130000-8 17.06.2024 1,320
produse din carne
DA35956917 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 15130000-8 17.06.2024 1,302
produse din carne
DA35911287 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 15130000-8 10.06.2024 1,327
produse din carne
DA35858806 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 15130000-8 03.06.2024 1,267
produse din carne

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1203476 COMUNA TOPALU CUI: 7249808 44423000-1 18.12.2019 272
diverse produse
DAN1081941 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 15800000-6 21.03.2019 6,917
produse alimentare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1092912 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 15100000-9 12.02.2026 3,125,899
carne, peste si preparate din carne
CAN1106771 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 15100000-9 10.02.2026 1,385,289
carne, peste si preparate din carne
CAN1105311 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 15112130-6 07.04.2025 2,981,795
produse alimentare
CAN1092821 CANTINA DE AJUTOR SOCIAL CUI: 3952197 15800000-6 23.10.2024 3,205,386
acord cadru de furnizare produse alimentare diverse
CAN1081772 PENITENCIARUL CODLEA CUI: 4317584 15800000-6 26.07.2024 2,772,974
furnizare alimente ( diverse produse alimentare- 37 loturi)
CAN1102520 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 15000000-8 03.07.2024 1,259,880
achizitie si livrare produse alimentare
CAN1111536 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 15100000-9 21.03.2024 658,326
furnizare preparate din carne pentru dgaspc tulcea
CAN1090305 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 15110000-2 05.03.2024 604,160
achizitie alimente (acord - cadru)
CAN1109287 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 15000000-8 01.03.2024 1,100,072
acord cadru de furnizare de produse alimentare necesare hranirii efectivelor de elevi - 6 luni
SCNA1082345 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 15113000-3 31.01.2024 189,920
acord cadru de furnizare carne si preparate din carne
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/16841271
  • /api/v1/suppliers/16841271/revenue
  • /api/v1/suppliers/16841271/scores
  • /api/v1/suppliers/16841271/benchmarks
  • /api/v1/red-flags/by-supplier/16841271
  • /api/v1/suppliers/16841271/years
  • /api/v1/suppliers/16841271/cpv
  • /api/v1/suppliers/16841271/clients
  • /api/v1/suppliers/16841271/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API