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CUI: 2356161 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

AFRISO-EURO-INDEX SRL

Registered: 05.08.1992 B-DUL TUDOR VLADIMIRESCU, 45A, 050881 https://www.afriso.ro

Total revenue

1.98 Mn.

42 client authorities · paid between 2018 and 2019

Direct purchases

698,445 RON

129 purchases

Offline purchases

50,742 RON

5 purchases

Tenders

1.23 Mn.

10 contracts

Won without competition

0.3%

1 of 8 lots

National rate: 34.3%

Ranked 10,191 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

14.6%

Main client: HIDRO PRAHOVA SA

National median: 30.2%

Ranked 36,224 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 1
#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 11 largest CPV groups, out of 11; 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
HIDRO PRAHOVA SA CUI: 16826034 —— 287,895 287,895 14.6% 0.0% 1 2019
AQUAVAS SA CUI: 17986823 —— 283,080 283,080 14.3% 0.0% 1 2019
COMPANIA DE APA ARAD SA CUI: 1683483 66,948 — 199,083 266,031 13.5% 0.1% 32 2018–2019
RAJA SA CUI: 1890420 262,472 —— 262,472 13.3% 0.0% 13 2018–2019
COMPANIA DE APA OLT SA CUI: 21307548 16,924 — 164,438 181,362 9.2% 0.0% 6 2018–2019
NOVA APASERV SA CUI: 26161230 2,124 — 150,682 152,806 7.7% 0.1% 5 2018–2019
ECOAQUA SA CUI: 16730672 788 — 132,720 133,508 6.8% 0.0% 3 2018–2019
APAVITAL SA CUI: 1959768 132,895 —— 132,895 6.7% 0.0% 3 2018–2019
AROMAPA SERV SRL CUI: 28424073 51,262 —— 51,262 2.6% 1.0% 2 2018–2019
AQUASERV SA CUI: 16775941 46,619 —— 46,619 2.4% 0.0% 4 2019
OMV PETROM SA CUI: 1590082 — 41,901 — 41,901 2.1% 0.0% 1 2018
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 24,524 —— 24,524 1.2% 0.0% 8 2018–2019
UTILITATI APASERV CORNU SRL CUI: 27854960 17,470 —— 17,470 0.9% 1.0% 10 2018–2019
APA SERV SA CUI: 22224874 13,318 —— 13,318 0.7% 0.0% 4 2018
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 9,632 —— 9,632 0.5% 0.0% 10 2018–2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 3,767 3,730 7,497 0.4% 0.0% 3 2018–2019
APASERV SATU MARE SA CUI: 16844952 —— 6,919 6,919 0.4% 0.0% 1 2018
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 6,807 —— 6,807 0.3% 0.1% 4 2018–2019
AQUABIS SA CUI: 566787 5,400 —— 5,400 0.3% 0.0% 1 2018
MUNICIPAL LOCATO SERV SA CUI: 25357255 5,358 —— 5,358 0.3% 1.1% 1 2018
ENERGOTERM SA CUI: 17747931 4,897 —— 4,897 0.3% 0.0% 4 2018
COMUNA GRIVITA CUI: 3394074 4,120 —— 4,120 0.2% 0.0% 1 2018
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 3,678 — 3,678 0.2% 0.0% 1 2018
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 3,185 —— 3,185 0.2% 0.0% 1 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 2,937 —— 2,937 0.2% 0.0% 1 2018

1-25 of 42 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
DA23424492 COMPANIA DE APA ARAD SA CUI: 1683483 42140000-2 04.07.2019 1,758
inel etansare qn 1.5-6
DA23429128 COMPANIA DE APA ARAD SA CUI: 1683483 44532300-1 04.07.2019 450
stift capac qn 1,5 - 6
DA23424453 COMPANIA DE APA ARAD SA CUI: 1683483 42140000-2 04.07.2019 500
inel alunecare mnk 1,5-6
DA23315827 COMPANIA DE APA ARAD SA CUI: 1683483 35121500-3 19.06.2019 300
sigilii plumb
DA23315845 COMPANIA DE APA ARAD SA CUI: 1683483 35121500-3 19.06.2019 770
snur sigiliu
DA23287062 AQUASERV SA CUI: 16775941 38421100-3 18.06.2019 12,566
contor apa rece zenner mtkde-cc dn40 si 32 r160, ip68 cu modul radio si cu racorduri
DA23302377 UTILITATI APASERV CORNU SRL CUI: 27854960 38421100-3 18.06.2019 2,820
contor apa rece dn 20
DA23199555 RAJA SA CUI: 1890420 44115200-1 03.06.2019 1,715
contor dn 100, filtru y dn 100 pn16
DA23000656 AQUASERV SA CUI: 16775941 38421100-3 14.05.2019 12,202
contor apa rece zenner mtkde-cc dn32 si 40 r160, ip68 cu modul radio si cu racorduri
DA23011468 RAJA SA CUI: 1890420 38550000-5 13.05.2019 56,201
contori apa rece dn 15,20,25,32,40,50,80,100

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1144837 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50412000-6 21.08.2019 2,387
servicii de reparare si intretinere a aparatelor de control - multilyzer
DAN1128595 ELECTROCENTRALE GALATI SA CUI: 16044852 50410000-2 15.07.2019 1,396
reparare si calibrare senzor analizor gaze
DAN1066670 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 38421110-6 31.01.2019 3,678
debimetre pentru apa rece
DAN1024320 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50412000-6 23.10.2018 1,380
verificare si etalonare analizor de gaz tip multilyzer
DAN1003465 OMV PETROM SA CUI: 1590082 38540000-2 31.05.2018 41,901
analizor pulberi din gaze

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1002280 NOVA APASERV SA CUI: 26161230 38421100-3 15.10.2019 150,682
contoare de apa si conexiuni de prindere
SCNA1021945 ECOAQUA SA CUI: 16730672 38421100-3 22.08.2019 551,653
contoare de apa rece echipate cu module radio
SCNA1019074 AQUAVAS SA CUI: 17986823 38421100-3 03.07.2019 283,080
furnizare contori apa
SCNA1016982 HIDRO PRAHOVA SA CUI: 16826034 38421100-3 28.05.2019 287,895
achizitia de contoare de apa rece pentru contorizarea la nivel de bransament - in cadrul programului de contorizare a populatiei
SCNA1010399 COMPANIA DE APA OLT SA CUI: 21307548 38421100-3 20.12.2018 164,438
achizitie contoare de apa echipate cu module radio si terminal portabil cu dispozitiv de receptive a datelor
SCNA1006271 COMPANIA DE APA ARAD SA CUI: 1683483 38421100-3 15.10.2018 199,083
apometre(contoare apa rece), racorduri de alama si filtre impuritati y
SCNA1002688 APASERV SATU MARE SA CUI: 16844952 38421100-3 13.08.2018 6,919
contoare de camin pentru apa rece tip woltman dn 150
SCNA1002238 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50410000-2 03.08.2018 8,588
reparare aparate masurare noxe portabil-3 loturi
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/2356161
  • /api/v1/suppliers/2356161/revenue
  • /api/v1/suppliers/2356161/scores
  • /api/v1/suppliers/2356161/benchmarks
  • /api/v1/red-flags/by-supplier/2356161
  • /api/v1/suppliers/2356161/years
  • /api/v1/suppliers/2356161/cpv
  • /api/v1/suppliers/2356161/clients
  • /api/v1/suppliers/2356161/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API