Skip to content

CUI: 21073587 SRL BUZĂU SAT BOLDU, COMUNA BOLDU

COM DENY 2005 SRL

Registered: 13.02.2007 INDEPENDENTEI, 2

Total revenue

30,151 RON

4 client authorities · paid between 2018 and 2023

Direct purchases

20,579 RON

5 purchases

Offline purchases

9,572 RON

6 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
#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 5 largest CPV groups, out of 5; 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 GRADISTEA CUI: 4342758 12,622 —— 12,622 41.9% 0.0% 1 2021
COMUNA BOLDU CUI: 2407842 3,884 5,481 — 9,365 31.1% 0.0% 6 2018–2021
COMUNA VALCELELE CUI: 2407850 — 4,091 — 4,091 13.6% 0.0% 2 2023
SCOALA GIMNAZIALA BOLDU CUI: 28524650 4,073 —— 4,073 13.5% 0.4% 2 2022

1-4 of 4 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
DA31746616 SCOALA GIMNAZIALA BOLDU CUI: 28524650 39831240-0 28.10.2022 1,012
pachet materiale ptr. curatenie
DA31740248 SCOALA GIMNAZIALA BOLDU CUI: 28524650 44110000-4 28.10.2022 3,061
pachet materiale ptr. amenajari interioare si exterioare
DA27614782 COMUNA GRADISTEA CUI: 4342758 44110000-4 19.03.2021 12,622
pachet diverse produse
DA24682218 COMUNA BOLDU CUI: 2407842 15842300-5 12.12.2019 3,303
144 pachete cadouri sarbatori pentru copii
DA20500975 COMUNA BOLDU CUI: 2407842 34722100-5 03.06.2018 581
produse pentru copii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2000642 COMUNA VALCELELE CUI: 2407850 44423000-1 18.09.2023 344
achizitie produse alimentare delegatia franceza
DAN1949618 COMUNA VALCELELE CUI: 2407850 44423000-1 29.06.2023 3,747
pachet produse pentru bricolaj si reparatii
DAN1535503 COMUNA BOLDU CUI: 2407842 44192000-2 28.09.2021 1,022
diverse aricole si materiale de reparatii si intretinere
DAN1535498 COMUNA BOLDU CUI: 2407842 44192000-2 28.09.2021 1,923
diverse aricole si materiale de reparatii si intretinere
DAN1535496 COMUNA BOLDU CUI: 2407842 44192000-2 28.09.2021 2,281
diverse aricole si materiale de reparatii si intretinere
DAN1535494 COMUNA BOLDU CUI: 2407842 39831240-0 28.09.2021 255
rechizite si materiale de curatenie
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/21073587
  • /api/v1/suppliers/21073587/revenue
  • /api/v1/suppliers/21073587/scores
  • /api/v1/suppliers/21073587/benchmarks
  • /api/v1/red-flags/by-supplier/21073587
  • /api/v1/suppliers/21073587/years
  • /api/v1/suppliers/21073587/cpv
  • /api/v1/suppliers/21073587/clients
  • /api/v1/suppliers/21073587/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API