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CUI: 17032872 SRL SUCEAVA SAT ROSIORI, COMUNA FORASTI Flagged by 2 indicators

MINA EGIPTEANUL SRL

Registered: 13.12.2004 COMUNA FORASTI, 205, 5793

Total revenue

1.85 Mn.

11 client authorities · paid between 2018 and 2021

Direct purchases

1.61 Mn.

38 purchases

Offline purchases

0 RON

0 purchases

Tenders

239,494 RON

2 contracts

Won without competition

0.0%

0 of 30 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 30 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

51.9%

Main client: COMUNA PREUTESTI

National median: 30.2%

Ranked 7,605 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 4 largest CPV groups, out of 4; 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
COMUNA PREUTESTI CUI: 5645490 962,509 —— 962,509 51.9% 1.9% 15 2019–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 239,494 239,494 12.9% 0.0% 2 2018–2019
COMUNA RASCA CUI: 4674781 175,500 —— 175,500 9.5% 0.5% 2 2019–2020
COMUNA BOGDANESTI CUI: 4326817 124,800 —— 124,800 6.7% 0.3% 1 2019
COMUNA FORASTI CUI: 4326809 119,613 —— 119,613 6.5% 0.3% 3 2019–2020
COMUNA BUNESTI CUI: 4326850 84,990 —— 84,990 4.6% 0.3% 2 2020–2021
COMUNA DOLHESTI CUI: 5506727 82,500 —— 82,500 4.5% 0.2% 1 2018
DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 32,308 —— 32,308 1.7% 0.8% 5 2020–2021
MUNICIPIUL FALTICENI CUI: 5432522 29,150 —— 29,150 1.6% 0.0% 7 2018–2019
COMUNA HARTOP CUI: 16402004 1,980 —— 1,980 0.1% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 1,197 —— 1,197 0.1% 0.0% 1 2020

1-11 of 11 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
DA28678090 COMUNA BUNESTI CUI: 4326850 14212210-5 02.09.2021 53,034
petris pentru drumuri si transport
DA28563943 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 14212210-5 13.08.2021 11,968
furnizare nisip antiderapant
DA27350012 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 14212210-5 10.02.2021 4,520
achizitie material antiderapant pentru deszapezirea drumurilor din municipiul falticeni
DA27312998 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 14212210-5 03.02.2021 4,520
achizitie nisp 0,8 mm antiderapant
DA27291599 COMUNA PREUTESTI CUI: 5645490 14212310-6 27.01.2021 72,000
balast
DA27291644 COMUNA PREUTESTI CUI: 5645490 14212120-7 27.01.2021 4,250
refuz de ciur
DA27293340 COMUNA PREUTESTI CUI: 5645490 34130000-7 27.01.2021 135,000
transport cu autobasculanta
DA27291671 COMUNA PREUTESTI CUI: 5645490 14212210-5 27.01.2021 11,200
amestec optimal 0-25 mm
DA27291715 COMUNA PREUTESTI CUI: 5645490 14212210-5 27.01.2021 134,400
pietris concasat 0-32 mm
DA27291744 COMUNA PREUTESTI CUI: 5645490 14212210-5 27.01.2021 8,000
material antiderapant

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1027747 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14212000-0 15.01.2020 1,728,099
furnizare de materiale pietroase franco beneficiar-dssv
CAN1005428 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14212000-0 29.09.2018 1,527,179
furnizare de materiale pietroase franco beneficiar-dssv
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/17032872
  • /api/v1/suppliers/17032872/revenue
  • /api/v1/suppliers/17032872/scores
  • /api/v1/suppliers/17032872/benchmarks
  • /api/v1/red-flags/by-supplier/17032872
  • /api/v1/suppliers/17032872/years
  • /api/v1/suppliers/17032872/cpv
  • /api/v1/suppliers/17032872/clients
  • /api/v1/suppliers/17032872/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API