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CUI: 2065880 SRL IALOMIȚA SAT ION ROATA, COMUNA ION ROATA Flagged by 1 indicators

CIRIL COM SRL

Registered: 13.06.1991 BUCURESTI-CONSTANTA, 149, 927150 https://www.ciril.ro

Total revenue

45.50 Mn.

10 client authorities · paid between 2018 and 2024

Direct purchases

65,181 RON

56 purchases

Offline purchases

1,800 RON

1 purchases

Tenders

45.43 Mn.

4 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

75.7%

Main client: JUDETUL IALOMITA

National median: 30.2%

Ranked 2,068 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 2
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL IALOMITA CUI: 4231776 —— 34,433,780 34,433,780 75.7% 2.5% 2 2023
JUDETUL PRAHOVA CUI: 2842889 —— 10,693,729 10,693,729 23.5% 0.3% 1 2024
DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 —— 306,724 306,724 0.7% 1.1% 1 2023
PALATUL COPIILOR SLOBOZIA CUI: 4428086 28,726 —— 28,726 0.1% 2.0% 12 2018–2019
ORASUL CAZANESTI CUI: 4231962 25,562 —— 25,562 0.1% 0.1% 28 2018–2022
COMUNA ADANCATA CUI: 4365123 9,770 —— 9,770 0.0% 0.0% 11 2022
SCOALA GIMNAZIALA MANASIA CUI: 14131545 — 1,800 — 1,800 0.0% 0.1% 1 2023
SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 1,100 —— 1,100 0.0% 0.0% 1 2022
COMUNA BARCANESTI CUI: 4365271 15 —— 15 0.0% 0.0% 2 2022
COMUNA ARMASESTI CUI: 4365239 8 —— 8 0.0% 0.0% 2 2019–2020

1-10 of 10 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
HIROS AP SRL CUI: 2653235 4 45,434,233 113,176,098 3 2023–2024
GRUP ATYC SRL CUI: 14548594 2 11,000,453 44,308,536 2 2023–2024
GIRUETA TUR SRL CUI: 13708620 2 11,000,453 44,308,536 2 2023–2024
TUDAN SRL CUI: 4445133 1 306,724 1,533,619 1 2023

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA32317482 COMUNA ADANCATA CUI: 4365123 34121000-1 29.12.2022 900
cursa ocazionala
DA32270802 ORASUL CAZANESTI CUI: 4231962 34121000-1 21.12.2022 2,088
curse ocazionale transport sportivi
DA32182650 SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 34121000-1 14.12.2022 1,100
cursa proeict ion roata - bucuresti
DA32040170 ORASUL CAZANESTI CUI: 4231962 60100000-9 05.12.2022 2,862
curse ocazionale transport sportivi
DA32042572 COMUNA ADANCATA CUI: 4365123 34121000-1 30.11.2022 950
cursa ocazionala adancata barcanesti
DA32042573 COMUNA ADANCATA CUI: 4365123 34121000-1 30.11.2022 920
cursa ocazionala adancata ion roata
DA31804979 COMUNA ADANCATA CUI: 4365123 34121000-1 04.11.2022 800
cursa ocazionala adancata urziceni
DA31759566 COMUNA ADANCATA CUI: 4365123 34121000-1 02.11.2022 1,000
cursa ocazionala adancata rosiori
DA31759569 COMUNA ADANCATA CUI: 4365123 34121000-1 02.11.2022 1,200
cursa ocazionala adancata munteni buzau
DA31750288 ORASUL CAZANESTI CUI: 4231962 60100000-9 01.11.2022 2,322
transport sportivi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2118732 SCOALA GIMNAZIALA MANASIA CUI: 14131545 79952000-2 21.02.2024 1,800
servicii de organizare de evenimente - excursii transport

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1104093 JUDETUL IALOMITA CUI: 4231776 60112000-6 22.09.2026 132,620,996
contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului ialomita - 8 loturi
CAN1106977 DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 60172000-4 21.11.2024 1,533,619
servicii de transport persoane in cadrul proiectului taberele arc - 2023
CAN1116710 JUDETUL PRAHOVA CUI: 2842889 60112000-6 19.06.2024 446,716,564
contract de delegare a gestiunii:,,serviciului public de transport persoane prin curse regulate in aria de competenta a judetului - prahova
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/2065880
  • /api/v1/suppliers/2065880/revenue
  • /api/v1/suppliers/2065880/scores
  • /api/v1/suppliers/2065880/benchmarks
  • /api/v1/red-flags/by-supplier/2065880
  • /api/v1/suppliers/2065880/years
  • /api/v1/suppliers/2065880/cpv
  • /api/v1/suppliers/2065880/clients
  • /api/v1/suppliers/2065880/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API