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CUI: 17404003 SRL VASLUI SAT MUNTENII DE JOS, COMUNA MUNTENII DE JOS

LADONTEX SRL

Registered: 24.03.2005 STEFAN CEL MARE, 11 https://www.echipamenteconstructii.eu

Total revenue

319,999 RON

20 client authorities · paid between 2018 and 2024

Direct purchases

314,550 RON

31 purchases

Offline purchases

5,449 RON

3 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

19.4%

Main client: COMUNA BRANESTI

National median: 30.2%

Ranked 31,785 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 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 6 largest CPV groups, out of 6; 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 BRANESTI CUI: 4420724 61,980 —— 61,980 19.4% 0.0% 2 2019–2020
COMUNA VINDEREI CUI: 3394104 54,622 —— 54,622 17.1% 0.1% 2 2018–2019
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 34,875 —— 34,875 10.9% 0.2% 1 2021
COMUNA BOROAIA CUI: 4326787 22,000 —— 22,000 6.9% 0.0% 1 2019
COMUNA FARAOANI CUI: 4670178 21,938 —— 21,938 6.9% 0.1% 2 2018–2023
COMUNA COZMESTI CUI: 16670635 19,116 812 — 19,928 6.2% 0.1% 3 2020–2022
COMUNA RAUCESTI CUI: 2614236 17,807 —— 17,807 5.6% 0.0% 2 2021–2023
COMUNA REBRICEA CUI: 3394228 11,750 —— 11,750 3.7% 0.0% 1 2021
COMUNA DOMNESTI CUI: 4221136 11,250 —— 11,250 3.5% 0.0% 1 2021
COMUNA MUNTENII DE JOS CUI: 3337702 6,547 4,637 — 11,184 3.5% 0.0% 6 2018–2020
COMUNA HOCENI CUI: 3394309 8,400 —— 8,400 2.6% 0.0% 3 2018–2024
COMUNA BUNESTI-AVERESTI CUI: 7160149 7,200 —— 7,200 2.3% 0.0% 1 2018
ORAS TECHIRGHIOL CUI: 4300540 6,540 —— 6,540 2.0% 0.0% 1 2018
ORAS TITU CUI: 4402590 6,000 —— 6,000 1.9% 0.0% 1 2018
COMUNA STRUGARI CUI: 4278086 5,750 —— 5,750 1.8% 0.0% 1 2019
COMUNA COSTACHE NEGRI CUI: 3126772 5,750 —— 5,750 1.8% 0.0% 1 2019
COMUNA GHINDAOANI CUI: 15945231 4,750 —— 4,750 1.5% 0.0% 2 2021–2024
COMUNA PRAJENI CUI: 3373330 3,600 —— 3,600 1.1% 0.0% 1 2018
COMUNA VIISOARA CUI: 4446694 2,875 —— 2,875 0.9% 0.0% 1 2019
COMUNA IBANESTI CUI: 3372165 1,800 —— 1,800 0.6% 0.0% 1 2018

1-20 of 20 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
DA37018078 COMUNA GHINDAOANI CUI: 15945231 34928340-3 27.11.2024 2,400
parazapezi tip plasa
DA36949142 COMUNA HOCENI CUI: 3394309 34928340-3 19.11.2024 1,200
parazapezi tip plasa
DA36595379 COMUNA HOCENI CUI: 3394309 34928340-3 27.09.2024 1,200
plasa parazapezi
DA34044255 COMUNA RAUCESTI CUI: 2614236 39541210-1 19.09.2023 6,557
plasa teren de sport
DA34005616 COMUNA FARAOANI CUI: 4670178 34928340-3 14.09.2023 12,338
parazapezi tip plasa
DA31597195 COMUNA COZMESTI CUI: 16670635 44100000-1 11.10.2022 8,571
set sistem cofrare
DA29653765 COMUNA REBRICEA CUI: 3394228 34928340-3 21.12.2021 11,750
achizitie parazapezi
DA29593821 COMUNA GHINDAOANI CUI: 15945231 34928340-3 16.12.2021 2,350
parazapezi tip plasa
DA29487793 COMUNA DOMNESTI CUI: 4221136 34928340-3 09.12.2021 11,250
parazapezi tip plasa
DA28755400 COMUNA RAUCESTI CUI: 2614236 34928340-3 15.09.2021 11,250
parazapezi tip plasa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1700281 COMUNA COZMESTI CUI: 16670635 44100000-1 15.06.2022 812
distantiere cofrare 85cm.
DAN1376403 COMUNA MUNTENII DE JOS CUI: 3337702 34928340-3 07.12.2020 4,600
plasa parazapada
DAN1188485 COMUNA MUNTENII DE JOS CUI: 3337702 39224330-0 21.11.2019 37
galeata santier - 4 buc x 9.24 lei
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/17404003
  • /api/v1/suppliers/17404003/revenue
  • /api/v1/suppliers/17404003/scores
  • /api/v1/suppliers/17404003/benchmarks
  • /api/v1/red-flags/by-supplier/17404003
  • /api/v1/suppliers/17404003/years
  • /api/v1/suppliers/17404003/cpv
  • /api/v1/suppliers/17404003/clients
  • /api/v1/suppliers/17404003/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API