ACVE PLUS SRL (CUI 18216687) — public contracts and clients

Total revenue

132,292 RON

15 client authorities · paid between 2018 and 2020

Direct purchases

112,627 RON

53 purchases

Offline purchases

19,665 RON

5 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

25.8%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV

National median: 30.2%

Ranked 25,245 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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140	34,080	—	—	34,080	25.8%	0.0%	13	2018–2019
COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677	21,396	—	—	21,396	16.2%	0.5%	1	2019
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	17,080	1,265	—	18,345	13.9%	0.0%	14	2018–2020
DIRECTIA DE ADMINISTRARE A FONDULUI LOCATIV SECTOR 6 CUI: 26479633	—	16,400	—	16,400	12.4%	0.7%	2	2019
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744	8,900	—	—	8,900	6.7%	0.0%	4	2018–2019
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990	6,022	—	—	6,022	4.6%	0.0%	4	2018–2019
MONITORUL OFICIAL RA CUI: 427282	4,632	—	—	4,632	3.5%	0.0%	3	2018–2019
ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	4,000	—	—	4,000	3.0%	0.0%	1	2018
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507	3,987	—	—	3,987	3.0%	0.1%	1	2018
SPITALUL CLINIC FILANTROPIA CUI: 4532388	925	2,000	—	2,925	2.2%	0.0%	3	2018–2019
INSPECTIA MUNCII CUI: 12335018	2,820	—	—	2,820	2.1%	0.0%	2	2018
AUTORITATEA NATIONALA PENTRU PERSOANELE CU DIZABILITATI CUI: 34202411	2,504	—	—	2,504	1.9%	0.2%	2	2018–2019
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740	2,400	—	—	2,400	1.8%	0.0%	2	2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	2,081	—	—	2,081	1.6%	0.0%	4	2018–2019
GRADINITA NR73 CUI: 4382728	1,800	—	—	1,800	1.4%	0.1%	2	2018–2019

1-15 of 15 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA24394808	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	50750000-7	18.11.2019	1,276
Contract object: revizie tehnica generala ascensor
DA24392980	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	31680000-6	15.11.2019	5,800
Contract object: invertor ascensor
DA23926177	GRADINITA NR73 CUI: 4382728	50750000-7	25.09.2019	900
Contract object: servicii de intretinere ascensoare
DA23916245	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	50750000-7	24.09.2019	1,500
Contract object: servicii de reparare si intretinere ascensoare(2 buc )
DA23745863	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	50750000-7	29.08.2019	500
Contract object: servicii de reparare si intretinere ascensoare(2 buc )
DA23626991	SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140	50750000-7	07.08.2019	7,800
Contract object: intretinerea instalatiilor de lift conform prescriptiilot tehnice iscir
DA23615091	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	50750000-7	05.08.2019	952
Contract object: servicii de intretinere ascensor - revizie generala
DA23460390	SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140	50750000-7	09.07.2019	1,560
Contract object: intretinerea instalatiilor de lift conform prescriptiilot tehnice iscir
DA23287666	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	50750000-7	18.06.2019	42
Contract object: servicii reparatii ascensor
DA23247445	SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140	50750000-7	10.06.2019	1,560
Contract object: intretinerea instalatiilor de lift conform prescriptiilot tehnice iscir

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1373087	SPITALUL CLINIC FILANTROPIA CUI: 4532388	50750000-7	26.11.2020	2,000
Contract object: servicii si intretinere tehnica ascensor
DAN1252990	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	50750000-7	25.03.2020	1,050
Contract object: revizie ascensor electric de persoane
DAN1182668	DIRECTIA DE ADMINISTRARE A FONDULUI LOCATIV SECTOR 6 CUI: 26479633	50750000-7	08.11.2019	14,800
Contract object: mentenanta ascensoare dealul tugulea nr.27, sector 6, bucuresti, cod cpv 50750000-7 (rev. 2) servicii de intretinere a ascensoarelor, revizii generale obligatorii pentru iscirizare ( 4 ascensoare) si piese schimb
DAN1182603	DIRECTIA DE ADMINISTRARE A FONDULUI LOCATIV SECTOR 6 CUI: 26479633	50750000-7	08.11.2019	1,600
Contract object: mentenanta ascensoare dealul tugulea nr.27, sector 6, bucuresti
DAN1055654	INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	31680000-6	10.01.2019	215
Contract object: piese schimb ascensor

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/18216687
/api/v1/suppliers/18216687/revenue
/api/v1/suppliers/18216687/scores
/api/v1/suppliers/18216687/benchmarks
/api/v1/red-flags/by-supplier/18216687
/api/v1/suppliers/18216687/years
/api/v1/suppliers/18216687/cpv
/api/v1/suppliers/18216687/clients
/api/v1/suppliers/18216687/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API