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CUI: 18582920 SRL VRANCEA SAT POIANA CRISTEI, COMUNA POIANA CRISTEI

RAFI INTERNATIONAL SRL

Registered: 12.04.2006 PINULUI, 25

Total revenue

599,352 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

253,822 RON

283 purchases

Offline purchases

2,623 RON

10 purchases

Tenders

342,907 RON

2 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
#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 12 largest CPV groups, out of 46; the other 34 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
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 —— 339,150 339,150 56.6% 0.6% 1 2020
COMUNA POIANA CRISTEI CUI: 4298024 140,213 973 — 141,186 23.6% 0.5% 84 2018–2026
SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 60,446 —— 60,446 10.1% 5.4% 205 2018–2026
COMUNA POPESTI CUI: 15541179 49,000 —— 49,000 8.2% 0.1% 1 2024
COMUNA TATARANU CUI: 4297860 4,057 —— 4,057 0.7% 0.0% 1 2018
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 —— 3,757 3,757 0.6% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 — 1,650 — 1,650 0.3% 0.0% 1 2018
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 106 —— 106 0.0% 0.0% 1 2020

1-8 of 8 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
DA41037783 SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 44192000-2 24.08.2026 2,710
pachet diverse materiale constructii
DA40995417 COMUNA POIANA CRISTEI CUI: 4298024 44192000-2 14.08.2026 1,046
pachet materiale constructii
DA40771676 COMUNA POIANA CRISTEI CUI: 4298024 44192000-2 07.07.2026 909
pachet materiale constructii
DA40639313 SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 44192000-2 16.06.2026 291
pachet materiale constructii
DA40421357 COMUNA POIANA CRISTEI CUI: 4298024 44192000-2 19.05.2026 1,149
pachet materiale constructii
DA40002094 SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 44192000-2 13.03.2026 504
pachet materiale constructii
DA39994854 COMUNA POIANA CRISTEI CUI: 4298024 44192000-2 12.03.2026 581
pachet diverse materiale constructii
DA39753965 COMUNA POIANA CRISTEI CUI: 4298024 44192000-2 02.02.2026 2,020
pachet diverse materiale constructii
DA39561098 SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 15842300-5 17.12.2025 11,328
pachet cadou sarbatori de iarna
DA39454138 SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 44192000-2 05.12.2025 176
pachet diverse materiale constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2280371 COMUNA POIANA CRISTEI CUI: 4298024 30199000-0 02.10.2024 8
coli albe
DAN2277453 COMUNA POIANA CRISTEI CUI: 4298024 34928220-6 01.10.2024 106
panou bordurat zn 1250x2000
DAN2277448 COMUNA POIANA CRISTEI CUI: 4298024 44523100-3 01.10.2024 29
balama zbl 200
DAN2277438 COMUNA POIANA CRISTEI CUI: 4298024 22453000-0 01.10.2024 139
rovinieta
DAN2277310 COMUNA POIANA CRISTEI CUI: 4298024 24322500-2 30.09.2024 16
alcool sanitar mona
DAN2273305 COMUNA POIANA CRISTEI CUI: 4298024 44521000-8 26.09.2024 8
lacat
DAN2052785 COMUNA POIANA CRISTEI CUI: 4298024 44170000-2 23.11.2023 55
folie polietilena
DAN2052782 COMUNA POIANA CRISTEI CUI: 4298024 24951311-8 23.11.2023 192
apa distilata<br>antigel
DAN2015123 COMUNA POIANA CRISTEI CUI: 4298024 39831240-0 05.10.2023 420
materiale necesare curatenie
DAN1056154 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 31531000-7 10.01.2019 1,650
bec halogen cu bulb hlx 3000

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1041720 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33141200-2 24.09.2020 3,757
contract furnizare materiale sanitare si materiale de protectie cs ss
CAN1040139 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 33100000-1 01.09.2020 339,150
furnizarea de echipamente medicale pentru dotarea <br>spitalului de pneumoftiziologie baia mare, in perioada de urgenta, <br>pentru combaterea covid 19 lot masina de spalat si dezinfectat
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/18582920
  • /api/v1/suppliers/18582920/revenue
  • /api/v1/suppliers/18582920/scores
  • /api/v1/suppliers/18582920/benchmarks
  • /api/v1/red-flags/by-supplier/18582920
  • /api/v1/suppliers/18582920/years
  • /api/v1/suppliers/18582920/cpv
  • /api/v1/suppliers/18582920/clients
  • /api/v1/suppliers/18582920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API