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CUI: 18314901 SRL TELEORMAN SAT POROSCHIA, COMUNA POROSCHIA Flagged by 1 indicators

B & C METAL PROD SRL

Registered: 25.01.2006

Total revenue

3.52 Mn.

9 client authorities · paid between 2019 and 2025

Direct purchases

3.51 Mn.

21 purchases

Offline purchases

9,550 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#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 8 largest CPV groups, out of 8; 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
COMUNA TIGANESTI CUI: 5296579 2,095,294 —— 2,095,294 59.6% 3.9% 5 2019–2025
COMUNA GALATENI CUI: 6491837 588,655 —— 588,655 16.7% 1.9% 1 2024
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 475,771 —— 475,771 13.5% 0.4% 4 2021–2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 236,115 —— 236,115 6.7% 0.1% 2 2020
COMUNA BLEJESTI CUI: 6853163 79,217 —— 79,217 2.3% 0.1% 4 2019–2021
COMUNA POROSCHIA CUI: 4469027 27,925 —— 27,925 0.8% 0.1% 3 2019–2021
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 — 9,000 — 9,000 0.3% 0.0% 1 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 3,560 —— 3,560 0.1% 0.1% 2 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 — 550 — 550 0.0% 0.0% 1 2020

1-9 of 9 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
DA38293146 COMUNA TIGANESTI CUI: 5296579 45000000-7 06.06.2025 709,580
Contract object: pachet lucrari constructii
DA35635590 COMUNA GALATENI CUI: 6491837 45233120-6 29.04.2024 588,655
Contract object: lucrari de reabilitare si modernizare a strazilor narciselor, muzicii si george cosbuc
DA30271980 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 45223210-1 30.03.2022 371,966
Contract object: cabina si sistem acces realizat prin cartele - adpp
DA29944835 COMUNA TIGANESTI CUI: 5296579 45232453-2 14.02.2022 399,159
Contract object: lucrari de dalare canal de scurgere ape pluviale
DA29619151 COMUNA POROSCHIA CUI: 4469027 45421160-3 20.12.2021 16,875
Contract object: porti acces tabla decupata
DA29619156 COMUNA POROSCHIA CUI: 4469027 44000000-0 20.12.2021 6,050
Contract object: tabla
DA29118866 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 45223210-1 27.10.2021 37,197
Contract object: cabina si sistem acces realizat prin cartele
DA28607364 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 45223210-1 23.08.2021 37,197
Contract object: cabina si sistem acces realizat prin cartele
DA27969546 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 45000000-7 14.05.2021 29,411
Contract object: cabina si sistem inchidere si acces reglementat prin cartele
DA27906657 COMUNA BLEJESTI CUI: 6853163 45341000-9 06.05.2021 21,100
Contract object: lucrare montare balustrada inox in comuna blejesti, judet teleorman

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1435475 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 34953000-2 22.03.2021 9,000
Contract object: scara handicap 2 buc
DAN1313736 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 44212381-3 17.07.2020 550
Contract object: achizitionare tabla decapata
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/18314901
  • /api/v1/suppliers/18314901/revenue
  • /api/v1/suppliers/18314901/scores
  • /api/v1/suppliers/18314901/benchmarks
  • /api/v1/red-flags/by-supplier/18314901
  • /api/v1/suppliers/18314901/years
  • /api/v1/suppliers/18314901/cpv
  • /api/v1/suppliers/18314901/clients
  • /api/v1/suppliers/18314901/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API