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CUI: 20173766 II GIURGIU SAT BANEASA, COMUNA BANEASA Flagged by 2 indicators

TUDORA ADRIANA INTREPRINDERE INDIVIDUALA

Registered: 28.10.2003 STR. TRANDAFIRILOR, 163, 8636

Total revenue

3.76 Mn.

5 client authorities · paid between 2018 and 2026

Direct purchases

3.76 Mn.

71 purchases

Offline purchases

1,500 RON

1 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 1
#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 1 largest CPV groups, out of 1; 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
COMUNA BANEASA CUI: 5408818 1,105,792 —— 1,105,792 29.4% 2.6% 20 2018–2026
COMUNA OLTINA CUI: 6228122 1,035,986 1,500 — 1,037,486 27.6% 2.7% 15 2018–2026
COMUNA LIPNITA CUI: 4896001 884,187 —— 884,187 23.5% 3.2% 15 2018–2026
COMUNA DOBROMIR CUI: 7635175 574,017 —— 574,017 15.3% 2.2% 15 2018–2026
COMUNA OSTROV CUI: 4804482 163,169 —— 163,169 4.3% 0.7% 7 2018–2023

1-5 of 5 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
DA40833349 COMUNA DOBROMIR CUI: 7635175 71354300-7 16.07.2026 7,500
servicii cadastrale pentru imobilele aflate in domeniul public al comunei dobromir
DA40162928 COMUNA BANEASA CUI: 5408818 71354300-7 09.04.2026 15,000
servicii cadastru
DA40162861 COMUNA BANEASA CUI: 5408818 71354300-7 09.04.2026 8,000
servicii cadastru
DA39696748 COMUNA LIPNITA CUI: 4896001 71354300-7 22.01.2026 9,000
servicii cadastru
DA39636123 COMUNA OLTINA CUI: 6228122 71354300-7 12.01.2026 94,939
servicii cadastru sistematic
DA39632015 COMUNA LIPNITA CUI: 4896001 71354300-7 12.01.2026 120,974
servicii de cadastru sistematic
DA39624216 COMUNA DOBROMIR CUI: 7635175 71354300-7 08.01.2026 92,634
servicii de cadastru comuna dobromir
DA39515809 COMUNA BANEASA CUI: 5408818 71354300-7 11.12.2025 131,291
servicii cadastru
DA38642612 COMUNA DOBROMIR CUI: 7635175 71354300-7 04.08.2025 4,500
ridicari topografice pt. obtinerea autorizatiei de desfiintare constructii, actualizare documentatii
DA38106367 COMUNA DOBROMIR CUI: 7635175 71354300-7 14.05.2025 10,500
servicii cadastru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2088216 COMUNA OLTINA CUI: 6228122 71354300-7 11.01.2024 1,500
servicii de cadastru
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/20173766
  • /api/v1/suppliers/20173766/revenue
  • /api/v1/suppliers/20173766/scores
  • /api/v1/suppliers/20173766/benchmarks
  • /api/v1/red-flags/by-supplier/20173766
  • /api/v1/suppliers/20173766/years
  • /api/v1/suppliers/20173766/cpv
  • /api/v1/suppliers/20173766/clients
  • /api/v1/suppliers/20173766/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API