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CUI: 24380853 SRL DÂMBOVIȚA SAT BALDANA, COMUNA TARTASESTI Flagged by 2 indicators

CRIG COMPANY SRL

Registered: 26.08.2008 114

Total revenue

1.28 Mn.

4 client authorities · paid between 2018 and 2024

Direct purchases

754,009 RON

37 purchases

Offline purchases

1,736 RON

1 purchases

Tenders

525,000 RON

1 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 1
#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 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
COMUNA TARTASESTI CUI: 4280426 630,991 —— 630,991 49.3% 1.5% 5 2019–2024
AURORA CONSTRUCT MONTAJ SA CUI: 26786565 60,005 1,736 525,000 586,741 45.8% 3.7% 22 2018–2021
ECOVOL ILFOV SA CUI: 21551614 59,053 —— 59,053 4.6% 0.1% 10 2019–2022
ACMVOL DESIGN SA CUI: 33137064 3,960 —— 3,960 0.3% 0.0% 2 2021

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
DA35358935 COMUNA TARTASESTI CUI: 4280426 14210000-6 27.03.2024 249,840
piatra concasata
DA30090272 ECOVOL ILFOV SA CUI: 21551614 44100000-1 07.03.2022 1,600
nisip
DA30046942 ECOVOL ILFOV SA CUI: 21551614 44100000-1 28.02.2022 1,550
furnizare piatra sortata 16/32 cu transport inclus
DA30025179 ECOVOL ILFOV SA CUI: 21551614 44100000-1 24.02.2022 2,950
balast cu transport inclus
DA29929441 ECOVOL ILFOV SA CUI: 21551614 44100000-1 11.02.2022 4,425
balast
DA29438606 ECOVOL ILFOV SA CUI: 21551614 60180000-3 06.12.2021 16,724
transport marfa basculabila
DA29287745 ECOVOL ILFOV SA CUI: 21551614 60180000-3 16.11.2021 7,524
transport marfa basculabila
DA29232880 ECOVOL ILFOV SA CUI: 21551614 60180000-3 10.11.2021 7,524
transport marfa basculabila
DA28179002 AURORA CONSTRUCT MONTAJ SA CUI: 26786565 14211100-4 11.06.2021 1,600
furnizare nisip sortat 0/4mm cu transport inclus minim 40tone
DA28174794 AURORA CONSTRUCT MONTAJ SA CUI: 26786565 14211100-4 11.06.2021 1,600
furnizare nisip sortat 0/4mm cu transport inclus minim 40tone

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1424186 AURORA CONSTRUCT MONTAJ SA CUI: 26786565 14212000-0 24.02.2021 1,736
nisip sort 0/4

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1055469 AURORA CONSTRUCT MONTAJ SA CUI: 26786565 14212300-3 23.07.2021 525,000
furnizare piatra concasata
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/24380853
  • /api/v1/suppliers/24380853/revenue
  • /api/v1/suppliers/24380853/scores
  • /api/v1/suppliers/24380853/benchmarks
  • /api/v1/red-flags/by-supplier/24380853
  • /api/v1/suppliers/24380853/years
  • /api/v1/suppliers/24380853/cpv
  • /api/v1/suppliers/24380853/clients
  • /api/v1/suppliers/24380853/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API