CIMINI SRL (CUI 24468611) — public contracts and clients

Total revenue

148,249 RON

3 client authorities · paid between 2022 and 2026

Direct purchases

148,086 RON

19 purchases

Offline purchases

163 RON

1 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

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 GIMNAZIALA NR1 BLAGESTI CUI: 29165392	116,647	—	—	116,647	78.7%	5.8%	14	2022–2026
COMUNA BLAGESTI CUI: 4834777	31,439	—	—	31,439	21.2%	0.1%	5	2022–2024
COMUNA RACOVA CUI: 4455226	—	163	—	163	0.1%	0.0%	1	2023

1-3 of 3 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41184477	SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392	44192000-2	18.09.2026	21,451
Contract object: materiale de constructii diverse
DA38780072	SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392	44192000-2	03.09.2025	19,870
Contract object: materiale de constructii diverse- 2025
DA38535320	SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392	39831240-0	16.07.2025	15,245
Contract object: pachet produse curatenie,detergenti,hartie
DA37215674	SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392	44110000-4	18.12.2024	8,807
Contract object: pachet materiale de constructii diverse
DA36950675	SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392	44192000-2	19.11.2024	8,666
Contract object: pachet materiale de constructii diverse
DA36911773	COMUNA BLAGESTI CUI: 4834777	44192000-2	15.11.2024	3,151
Contract object: tabla
DA36911849	COMUNA BLAGESTI CUI: 4834777	44192000-2	15.11.2024	6,185
Contract object: materiale de constructii diverse
DA36022430	COMUNA BLAGESTI CUI: 4834777	44190000-8	26.06.2024	7,444
Contract object: materiale constructii diverse
DA35832726	SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392	44190000-8	30.05.2024	3,948
Contract object: pachet articole materiale de constructii
DA35833592	COMUNA BLAGESTI CUI: 4834777	44112240-2	30.05.2024	8,237
Contract object: materiale de constructii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2073549	COMUNA RACOVA CUI: 4455226	15842300-5	21.12.2023	163
Contract object: cumparare de dulciuri si fructe

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/24468611
/api/v1/suppliers/24468611/revenue
/api/v1/suppliers/24468611/scores
/api/v1/suppliers/24468611/benchmarks
/api/v1/red-flags/by-supplier/24468611
/api/v1/suppliers/24468611/years
/api/v1/suppliers/24468611/cpv
/api/v1/suppliers/24468611/clients
/api/v1/suppliers/24468611/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API