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CUI: 17847647 SRL ILFOV LOC. OTOPENI, ORAS OTOPENI Flagged by 1 indicators

NEW KOPEL ROMANIA SRL

Registered: 05.08.2005 CALEA BUCURESTILOR, 201-203 https://www.newkopel.ro

Total revenue

1.74 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

616,321 RON

7 purchases

Offline purchases

375,302 RON

6 purchases

Tenders

743,940 RON

4 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

42.9%

Main client: ROMACTIV BUSINESS CONSULTING SRL

National median: 30.2%

Ranked 11,740 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 4
#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 5 largest CPV groups, out of 5; 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
ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 —— 743,940 743,940 42.9% 26.5% 4 2019
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 241,100 —— 241,100 13.9% 0.2% 2 2022
ASOCIATIA DE SPRIJIN A SOMERILOR ASSD CUI: 13829125 — 153,004 — 153,004 8.8% 36.2% 2 2021
ASOCIATIA INAPOI LA MUNCA CUI: 14175584 — 153,004 — 153,004 8.8% 5.4% 2 2021
COMUNA MOGOSOAIA CUI: 4420830 100,800 —— 100,800 5.8% 0.1% 1 2026
CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 96,000 —— 96,000 5.5% 1.0% 1 2021
ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 94,997 —— 94,997 5.5% 5.2% 2 2018–2021
ASOCIATIA GRUPUL DE ACTIUNE LOCALA CRIVATUL DE SUD-EST CUI: 33002415 83,424 —— 83,424 4.8% 7.5% 1 2021
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 — 69,000 — 69,000 4.0% 0.3% 1 2022
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 — 294 — 294 0.0% 0.0% 1 2020

1-10 of 10 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
DA41169952 COMUNA MOGOSOAIA CUI: 4420830 66114000-2 14.09.2026 100,800
servicii de leasing operational autoturism - proiect cod smis 352482
DA31520905 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 34115200-8 03.10.2022 145,100
servicii de inchiriere pe o perioada de 3 luni a unui lot de 20 automobile opel astra si opel corsa
DA31112746 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 34115200-8 02.08.2022 96,000
servicii de inchiriere pe o perioada de 2 luni a unui lot de 20 automobile opel astra si opel corsa
DA28278400 ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 60170000-0 28.06.2021 93,302
achizitie servicii inchiriere auto
DA28199002 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CRIVATUL DE SUD-EST CUI: 33002415 60171000-7 18.06.2021 83,424
servicii inchiriere autovehicul/microbuz
DA27380925 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 34115200-8 15.02.2021 96,000
achizitie servicii de inchiriere autoturisme
DA20785530 ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 70220000-9 05.07.2018 1,695
leasing operational autoturism

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1777268 CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 60171000-7 18.10.2022 69,000
inchirierea de autovehicule de catre prestator beneficiarului.
DAN1583780 ASOCIATIA DE SPRIJIN A SOMERILOR ASSD CUI: 13829125 34110000-1 15.12.2021 71,929
achizitie servicii inchiriere vehicule
DAN1583747 ASOCIATIA INAPOI LA MUNCA CUI: 14175584 34110000-1 15.12.2021 71,929
achizitie servicii inchiriere autovehicule
DAN1488808 ASOCIATIA DE SPRIJIN A SOMERILOR ASSD CUI: 13829125 34110000-1 29.06.2021 81,075
inchiriere vehicule
DAN1488791 ASOCIATIA INAPOI LA MUNCA CUI: 14175584 60170000-0 29.06.2021 81,075
inchiriere vehicule
DAN1372609 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 50112000-3 25.11.2020 294
servicii revizie auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1011710 ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 34110000-1 23.01.2019 161,193
furnizare autovehicule prin inchiriere pe termen lung
SCNA1011708 ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 34110000-1 23.01.2019 204,586
furnizare autovehicule prin inchiriere pe termen lung (startactiv nord vest)
SCNA1011707 ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 34110000-1 23.01.2019 204,586
furnizare autovehicule prin inchiriere pe termen lung (startactiv nord-est)
SCNA1011703 ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 34110000-1 23.01.2019 173,575
furnizare autovehicule prin inchiriere pe termen lung (startactiv centru)
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/17847647
  • /api/v1/suppliers/17847647/revenue
  • /api/v1/suppliers/17847647/scores
  • /api/v1/suppliers/17847647/benchmarks
  • /api/v1/red-flags/by-supplier/17847647
  • /api/v1/suppliers/17847647/years
  • /api/v1/suppliers/17847647/cpv
  • /api/v1/suppliers/17847647/clients
  • /api/v1/suppliers/17847647/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API