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CUI: 17435832 SRL ILFOV SAT CIOFLICENI, COMUNA SNAGOV Flagged by 1 indicators

YFF C MADI CONSTRUCT SRL

Registered: 21.02.2022 BISERICII, 98, 77166

Total revenue

6.23 Mn.

17 client authorities · paid between 2020 and 2024

Direct purchases

1.31 Mn.

75 purchases

Offline purchases

0 RON

0 purchases

Tenders

4.91 Mn.

3 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

71.4%

Main client: ORASUL ROZNOV

National median: 30.2%

Ranked 2,710 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 9 largest CPV groups, out of 9; 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
ORASUL ROZNOV CUI: 2612901 427,400 — 4,015,797 4,443,197 71.4% 4.4% 20 2022–2024
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 560,647 — 897,832 1,458,479 23.4% 1.4% 24 2021–2022
MUNICIPIUL BACAU CUI: 4278337 54,796 —— 54,796 0.9% 0.0% 2 2020
SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 52,394 —— 52,394 0.8% 1.4% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 39,169 —— 39,169 0.6% 0.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 37,726 —— 37,726 0.6% 1.1% 11 2023–2024
UNITATEA MILITARA 02015 BACAU CUI: 4591546 31,356 —— 31,356 0.5% 0.2% 2 2020
COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 22,741 —— 22,741 0.4% 0.3% 2 2020
SCOALA GIMNAZIALA VULTURENI CUI: 24636600 14,763 —— 14,763 0.2% 1.1% 2 2020
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA - PODU TURCULUI CUI: 4278655 13,867 —— 13,867 0.2% 1.0% 3 2020
COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 11,345 —— 11,345 0.2% 0.2% 1 2020
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 10,575 —— 10,575 0.2% 0.0% 1 2020
COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 8,824 —— 8,824 0.1% 0.1% 2 2020
LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 8,404 —— 8,404 0.1% 0.2% 1 2020
SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 6,655 —— 6,655 0.1% 0.5% 2 2020
SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 5,463 —— 5,463 0.1% 0.3% 1 2020
COMUNA RACOVA CUI: 4455226 5,283 —— 5,283 0.1% 0.0% 1 2021

1-17 of 17 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
DA35293094 ORASUL ROZNOV CUI: 2612901 44617000-8 20.03.2024 2,160
urna de vot pentru alegerile locale si europarlamentare
DA34968857 DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 39516000-2 06.02.2024 240
rafturi depozitare
DA34968917 DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 39516000-2 06.02.2024 6,875
dulap
DA34969014 DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 39516000-2 06.02.2024 6,575
dulap
DA34969048 DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 39516000-2 06.02.2024 1,200
birou
DA34969080 DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 39516000-2 06.02.2024 2,150
birou
DA34969113 DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 39516000-2 06.02.2024 480
masa rotunda
DA34969165 DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 39516000-2 06.02.2024 6,745
dulap
DA34969217 DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 39516000-2 06.02.2024 7,675
dulap
DA34969264 DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 39516000-2 06.02.2024 800
comoda

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1092166 ORASUL ROZNOV CUI: 2612901 45214220-8 14.09.2023 2,566,753
executia lucrarilor de constructii pentru obiectivul extindere scoala generala nr. 1 slobozia, orasul roznov, judetul neamt
SCNA1073374 ORASUL ROZNOV CUI: 2612901 45214220-8 22.07.2022 1,449,044
elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul extindere scoala generala nr. 1 slobozia, orasul roznov, judetul neamt
SCNA1060859 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 45262600-7 08.11.2021 897,832
restaurarea si punerea in valoare a zonei istorice si culturale din curtea unatc - insula unatc - prin amenajari urbanistice, amenajari ale circulatiilor pietonale si carosabile, parcari auto, dren hidrostatic, spatiu verde.
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/17435832
  • /api/v1/suppliers/17435832/revenue
  • /api/v1/suppliers/17435832/scores
  • /api/v1/suppliers/17435832/benchmarks
  • /api/v1/red-flags/by-supplier/17435832
  • /api/v1/suppliers/17435832/years
  • /api/v1/suppliers/17435832/cpv
  • /api/v1/suppliers/17435832/clients
  • /api/v1/suppliers/17435832/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API