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CUI: 18284479 SRL ARGEȘ SAT ARGESELU, COMUNA MARACINENI Flagged by 1 indicators

EBAC TEHNIC TOOLS SRL

Registered: 16.01.2006 248-E, 117451

Total revenue

300,727 RON

11 client authorities · paid between 2018 and 2024

Direct purchases

280,076 RON

9 purchases

Offline purchases

20,651 RON

13 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

88.0%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 743 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 1
#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 11 largest CPV groups, out of 11; 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 264,740 —— 264,740 88.0% 0.0% 1 2024
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 14,511 — 14,511 4.8% 0.0% 1 2019
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 7,067 —— 7,067 2.4% 0.0% 1 2020
COMUNA BRADU CUI: 5172600 — 6,140 — 6,140 2.0% 0.0% 12 2020–2021
SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 3,498 —— 3,498 1.2% 0.0% 1 2018
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 1,552 —— 1,552 0.5% 0.0% 1 2018
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 777 —— 777 0.3% 0.0% 1 2018
UMNR01227 CUI: 4300655 759 —— 759 0.3% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 657 —— 657 0.2% 0.0% 1 2022
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 539 —— 539 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 487 —— 487 0.2% 0.0% 1 2019

1-11 of 11 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
DA35372307 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 18424000-7 28.03.2024 264,740
manusi bumbac cr 41160
DA31435184 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 39831240-0 22.09.2022 657
materiale curetenie
DA25164463 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 44192000-2 02.03.2020 7,067
furnizare tabla striata
DA22363185 SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 39811110-4 12.02.2019 487
materiale curatenie
DA22043548 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44512940-3 14.12.2018 1,552
trusa electrician-st pitesti
DA21899284 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 39831240-0 29.11.2018 3,498
materiale de curatenie spfl ploiesti
DA21819864 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 44521210-3 26.11.2018 777
lacate diverse dimensiuni
DA20349257 UMNR01227 CUI: 4300655 42600000-2 16.05.2018 759
pachet masini unelte i pentru u.m. 01227 conform anunt adv1008287
DA20032785 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 44212316-7 11.04.2018 539
achizitie coliere din plastic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1492259 COMUNA BRADU CUI: 5172600 39831240-0 02.07.2021 849
produse de curatenie
DAN1492249 COMUNA BRADU CUI: 5172600 39831240-0 02.07.2021 108
produse de curatenie
DAN1455646 COMUNA BRADU CUI: 5172600 39831240-0 20.04.2021 260
produse curatenie
DAN1452516 COMUNA BRADU CUI: 5172600 39831240-0 14.04.2021 1,949
produse curatenie
DAN1416114 COMUNA BRADU CUI: 5172600 39831240-0 04.02.2021 838
produse de curatenie
DAN1376871 COMUNA BRADU CUI: 5172600 39831240-0 08.12.2020 637
produse de curatenie
DAN1325741 COMUNA BRADU CUI: 5172600 39831240-0 14.08.2020 242
materiale de curatenie ( hartie igenica sapun lichid, saci plastic, servetele rola mare)
DAN1315561 COMUNA BRADU CUI: 5172600 24311900-6 22.07.2020 111
clor
DAN1315560 COMUNA BRADU CUI: 5172600 33711900-6 22.07.2020 131
sapun lichid
DAN1315559 COMUNA BRADU CUI: 5172600 39514200-0 22.07.2020 471
servetele rola mare
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/18284479
  • /api/v1/suppliers/18284479/revenue
  • /api/v1/suppliers/18284479/scores
  • /api/v1/suppliers/18284479/benchmarks
  • /api/v1/red-flags/by-supplier/18284479
  • /api/v1/suppliers/18284479/years
  • /api/v1/suppliers/18284479/cpv
  • /api/v1/suppliers/18284479/clients
  • /api/v1/suppliers/18284479/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API