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CUI: 17842720 SRL GIURGIU LOC. BOLINTIN-VALE, ORAS BOLINTIN-VALE Flagged by 1 indicators

SEMMELROCK SRL

Registered: 06.09.2006 STR. PALANCA, 2E https://www.semmelrock.ro

Total revenue

1.50 Mn.

12 client authorities · paid between 2018 and 2025

Direct purchases

1.47 Mn.

69 purchases

Offline purchases

32,925 RON

2 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

30.9%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2

National median: 30.2%

Ranked 20,306 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 1
#02 At the ceiling 0
#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 1 largest CPV groups, out of 1; 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
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 464,752 —— 464,752 30.9% 0.1% 25 2018–2020
COMUNA PRUNDU CUI: 5123640 292,715 —— 292,715 19.5% 1.0% 5 2019–2025
COMUNA BEBA VECHE CUI: 5390648 129,803 32,925 — 162,728 10.8% 0.4% 6 2021–2024
COMUNA DUDESTII VECHI CUI: 4483919 118,608 —— 118,608 7.9% 0.1% 4 2021
ORASUL MIERCUREA NIRAJULUI CUI: 4322971 96,368 —— 96,368 6.4% 0.1% 3 2022–2023
AURORA CONSTRUCT MONTAJ SA CUI: 26786565 85,000 —— 85,000 5.7% 0.5% 1 2018
EDILITARA PUBLIC SA CUI: 27295841 80,137 —— 80,137 5.3% 0.1% 12 2018–2020
COMUNA CERMEI CUI: 3520199 66,612 —— 66,612 4.4% 0.2% 4 2020
ORASUL DETA CUI: 2503378 50,759 —— 50,759 3.4% 0.0% 4 2018–2019
MUNICIPIUL BLAJ CUI: 4563007 49,105 —— 49,105 3.3% 0.0% 1 2018
COMUNA BANEASA CUI: 5408818 21,797 —— 21,797 1.5% 0.1% 4 2025
MUNICIPIUL CAMPINA CUI: 2843272 15,560 —— 15,560 1.0% 0.0% 2 2018

1-12 of 12 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
DA39199099 COMUNA BANEASA CUI: 5408818 44114200-4 03.11.2025 6,096
bordura 50x20x25 cm culoare gri
DA39199126 COMUNA BANEASA CUI: 5408818 44143000-4 03.11.2025 1,170
paleti lemn 90x120 cm
DA38177713 COMUNA BANEASA CUI: 5408818 44143000-4 23.05.2025 2,340
paleti lemn 90x120 cm
DA38177808 COMUNA BANEASA CUI: 5408818 44114200-4 23.05.2025 12,191
bordura 50x20x25 cm culoare gri
DA37605488 COMUNA PRUNDU CUI: 5123640 44111900-0 06.03.2025 3,577
achizitie pavaj
DA37515885 COMUNA PRUNDU CUI: 5123640 44143000-4 20.02.2025 55,272
achizitie pavaj penter
DA37214648 COMUNA BEBA VECHE CUI: 5390648 44114250-9 17.12.2024 33,335
furnizare si livrare pachet dale si borduri pentru uat beba veche
DA36823094 COMUNA BEBA VECHE CUI: 5390648 44113100-6 30.10.2024 59,600
furnizare si livrare pachet diverse materiale pentru pavare pentru uat beba veche
DA34334262 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 44143000-4 25.10.2023 574
bordura
DA34173169 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 44143000-4 05.10.2023 8,565
pachet pavaj rettango combi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1559763 COMUNA BEBA VECHE CUI: 5390648 44114200-4 03.11.2021 5,930
furnizare pavaj pentru comuna beba veche
DAN1556818 COMUNA BEBA VECHE CUI: 5390648 44114200-4 28.10.2021 26,995
furnizare pavaj, borduri si rigole pentru comuna beba veche
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/17842720
  • /api/v1/suppliers/17842720/revenue
  • /api/v1/suppliers/17842720/scores
  • /api/v1/suppliers/17842720/benchmarks
  • /api/v1/red-flags/by-supplier/17842720
  • /api/v1/suppliers/17842720/years
  • /api/v1/suppliers/17842720/cpv
  • /api/v1/suppliers/17842720/clients
  • /api/v1/suppliers/17842720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API