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CUI: 23844017 SRL GIURGIU SAT ROATA DE JOS, COMUNA ROATA DE JOS

MILENIUM 2008 SRL

Registered: 08.05.2008 STR. REPUBLICII, 80

Total revenue

247,903 RON

4 client authorities · paid between 2018 and 2025

Direct purchases

247,903 RON

10 purchases

Offline purchases

0 RON

0 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
CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 153,470 —— 153,470 61.9% 1.0% 3 2023–2025
SCOALA GIMNAZIALA NR1 CUI: 18999813 74,936 —— 74,936 30.2% 4.7% 2 2021
SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 19,491 —— 19,491 7.9% 3.3% 4 2018–2021
SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 6 —— 6 0.0% 0.0% 1 2018

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
DA37959664 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 90511000-2 28.04.2025 76,470
colectare si transport deseu biodegradabil
DA35407246 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 90511000-2 04.04.2024 41,000
colectare si transport deseu biodegradabil
DA33092013 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 90511000-2 26.04.2023 36,000
colectare si transport gunoi grajd
DA29079112 SCOALA GIMNAZIALA NR1 CUI: 18999813 45262310-7 22.10.2021 5,110
lucrari de turnare a betonului armat
DA28698646 SCOALA GIMNAZIALA NR1 CUI: 18999813 45453000-7 07.09.2021 69,826
lucrari de reparatii generale si de renovare
DA28562332 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 45453000-7 13.08.2021 16,202
lucrari de reparatii generale si de renovare
DA21158242 SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 45442110-1 11.09.2018 6
lucrari de constructii
DA20895067 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 77310000-6 27.07.2018 1,120
amenajare si intretinere de spatii verzi
DA20895134 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 44115800-7 27.07.2018 1,455
accesorii interioare de constructii
DA20895186 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 45453000-7 27.07.2018 714
lucrari de reparatii generale si de renovare
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/23844017
  • /api/v1/suppliers/23844017/revenue
  • /api/v1/suppliers/23844017/scores
  • /api/v1/suppliers/23844017/benchmarks
  • /api/v1/red-flags/by-supplier/23844017
  • /api/v1/suppliers/23844017/years
  • /api/v1/suppliers/23844017/cpv
  • /api/v1/suppliers/23844017/clients
  • /api/v1/suppliers/23844017/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API