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CUI: 17183123 SRL BACĂU SAT HEMEIUS, COMUNA HEMEIUS Flagged by 1 indicators

FIMAX-MOB SRL

Registered: 01.02.2005 ION SIMIONESCU, 239, 607235

Total revenue

924,113 RON

3 client authorities · paid between 2018 and 2026

Direct purchases

853,886 RON

55 purchases

Offline purchases

70,227 RON

1 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 1
#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 11 largest CPV groups, out of 11; 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 HEMEIUS CUI: 4352832 569,838 —— 569,838 61.7% 1.0% 41 2018–2026
COMUNA LUIZI CALUGARA CUI: 4535910 256,162 70,227 — 326,389 35.3% 1.8% 7 2018–2023
SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 27,886 —— 27,886 3.0% 1.2% 8 2018–2024

1-3 of 3 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
DA40366943 COMUNA HEMEIUS CUI: 4352832 44190000-8 12.05.2026 1,454
achizitie materiale deservire
DA39881889 COMUNA HEMEIUS CUI: 4352832 44190000-8 24.02.2026 1,041
achizitie pachet diverse materiale serviciu deservire primarie
DA39881899 COMUNA HEMEIUS CUI: 4352832 44190000-8 24.02.2026 1,799
achizitie coala tabla pentru reparatie pod
DA38619970 COMUNA HEMEIUS CUI: 4352832 44190000-8 30.07.2025 1,825
achizitie materiale intretinere si reparatii
DA37222922 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 44190000-8 19.12.2024 346
pachet materiale constructii2
DA37218828 COMUNA HEMEIUS CUI: 4352832 44190000-8 18.12.2024 567
achizitie diverse materiale pentru serviciu deservire uat comuna hemeius
DA36900705 COMUNA HEMEIUS CUI: 4352832 45500000-2 12.11.2024 268,000
achizitie servicii dezapezire comuna hemeius si dj 119b
DA36901104 COMUNA HEMEIUS CUI: 4352832 45500000-2 12.11.2024 181,500
achizitie stoc material antiderapant
DA36143770 COMUNA HEMEIUS CUI: 4352832 44110000-4 17.07.2024 5,161
achizitie diverse materiale pentru serviciu deservire primarie
DA34722886 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 44100000-1 18.12.2023 698
pachet materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1920850 COMUNA LUIZI CALUGARA CUI: 4535910 44192000-2 12.05.2023 70,227
materiale de constructii
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/17183123
  • /api/v1/suppliers/17183123/revenue
  • /api/v1/suppliers/17183123/scores
  • /api/v1/suppliers/17183123/benchmarks
  • /api/v1/red-flags/by-supplier/17183123
  • /api/v1/suppliers/17183123/years
  • /api/v1/suppliers/17183123/cpv
  • /api/v1/suppliers/17183123/clients
  • /api/v1/suppliers/17183123/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API