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CUI: 20781461 CA DÂMBOVIȚA SAT SLOBOZIA MOARA, COMUNA SLOBOZIA MOARA

GRUP DE PRODUCATORI PROLEG SLOBOZIA MOARA COOPERATIVA AGRICOLA

Registered: 24.01.2007 125B

Total revenue

2.54 Mn.

11 client authorities · paid between 2019 and 2026

Direct purchases

53,707 RON

6 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.49 Mn.

71 contracts

Won without competition

0.0%

0 of 29 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

75.5%

Main client: SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA

National median: 30.2%

Ranked 2,084 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 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 1,919,595 1,919,595 75.5% 1.2% 10 2022–2026
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 10,500 — 186,064 196,564 7.7% 0.6% 35 2020–2025
PENITENCIARUL MARGINENI CUI: 4280248 —— 147,575 147,575 5.8% 0.6% 15 2021–2025
PENITENCIARUL MIOVENI CUI: 24972170 —— 91,130 91,130 3.6% 0.2% 1 2021
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 —— 48,760 48,760 1.9% 0.0% 3 2019
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 —— 48,000 48,000 1.9% 0.1% 1 2022
PENITENCIARUL PLOIESTI CUI: 6884453 —— 40,820 40,820 1.6% 0.2% 6 2020–2023
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 22,500 —— 22,500 0.9% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 11,500 —— 11,500 0.5% 0.0% 3 2023
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 9,207 —— 9,207 0.4% 0.1% 1 2020
UNITATEA MILITARA NR02482 CUI: 4364594 —— 6,000 6,000 0.2% 0.0% 1 2021

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
DA38586411 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 03000000-1 25.07.2025 10,500
rasad varza
DA32853012 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 15331400-1 23.03.2023 4,000
varza murata
DA32609776 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 15331400-1 21.02.2023 4,000
varza murata
DA32435839 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 15331400-1 26.01.2023 3,500
varza murata
DA26645168 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 03221000-6 23.10.2020 9,207
furnizare varza, gogonele, sfecla rosie, telina
DA23144976 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 03212100-1 29.05.2019 22,500
cartofi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1133304 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 03142300-1 03.07.2026 20,150,602
acord cadru de furnizare produse alimentare - 48 de loturi
CAN1132742 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 15000000-8 29.01.2026 569,311
acord cadru de furnizare paine si alimente
CAN1150222 PENITENCIARUL MARGINENI CUI: 4280248 03221000-6 23.01.2026 85,330
furnizare legume de vara
CAN1108537 PENITENCIARUL PLOIESTI CUI: 6884453 15000000-8 16.05.2024 1,205,420
achizitie alimente - 32 loturi
CAN1107650 PENITENCIARUL MARGINENI CUI: 4280248 03221000-6 16.11.2023 62,383
acord-cadru legume de vara
CAN1105569 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 15000000-8 11.11.2023 430,035
acord cadru de furnizare paine si alimente
CAN1061638 UNITATEA MILITARA NR02482 CUI: 4364594 15551300-8 07.05.2023 1,662,898
acord cadru produse alimentare diverse
CAN1067261 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 15211000-0 18.03.2023 1,486,657
acord-cadru furnizare crap eviscerat decapitat, file de macrou, cartofi proaspat curatati, oua de gaina
CAN1039420 PENITENCIARUL PLOIESTI CUI: 6884453 15000000-8 24.02.2023 219,708
acord-cadru de furnizare alimente 2020-2021
CAN1080842 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 15800000-6 25.08.2022 48,000
achizitia de produse alimentare ce intra in structura normelor de hrana ale persoanelor private de libertate (lot 1 - cartofi si lot 2 - varza alba)
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/20781461
  • /api/v1/suppliers/20781461/revenue
  • /api/v1/suppliers/20781461/scores
  • /api/v1/suppliers/20781461/benchmarks
  • /api/v1/red-flags/by-supplier/20781461
  • /api/v1/suppliers/20781461/years
  • /api/v1/suppliers/20781461/cpv
  • /api/v1/suppliers/20781461/clients
  • /api/v1/suppliers/20781461/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API