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CUI: 24487079 SRL TELEORMAN MUNICIPIUL ROSIORI DE VEDE

DOTAR SCHOOL SRL

Registered: 19.09.2008 STR. CARPATI

Total revenue

1.59 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.43 Mn.

144 purchases

Offline purchases

158,025 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

26.8%

Main client: SCOALA GIMNAZIALA NR 179

National median: 30.2%

Ranked 24,188 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 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 12 largest CPV groups, out of 22; the other 10 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
SCOALA GIMNAZIALA NR 179 CUI: 20769220 421,447 3,150 — 424,597 26.8% 2.9% 19 2018–2026
LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 129,110 142,883 — 271,993 17.1% 4.8% 16 2018–2023
SCOALA GIMNAZIALA NR 7 CUI: 20769301 186,736 —— 186,736 11.8% 1.2% 19 2018–2024
SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 163,975 —— 163,975 10.3% 1.4% 8 2018–2024
SCOALA GIMNAZIALA NR 162 CUI: 20769352 100,443 —— 100,443 6.3% 0.8% 28 2018–2020
SCOALA GIMNAZIALA NR 178 CUI: 20769247 73,699 11,992 — 85,691 5.4% 0.6% 23 2018–2024
SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 73,295 —— 73,295 4.6% 0.6% 8 2019–2024
SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 62,874 —— 62,874 4.0% 0.7% 8 2018
GRADINITA NR209 CUI: 4316066 56,703 —— 56,703 3.6% 1.6% 2 2022
GRADINITA NR 252 CUI: 8209615 35,000 —— 35,000 2.2% 0.4% 2 2019
SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 29,070 —— 29,070 1.8% 0.4% 4 2019
COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 27,000 —— 27,000 1.7% 1.0% 1 2018
COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 25,638 —— 25,638 1.6% 0.2% 3 2022
COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 14,820 —— 14,820 0.9% 0.2% 2 2022
COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 11,700 —— 11,700 0.7% 0.2% 2 2021
SCOALA GIMNAZIALA NR 192 CUI: 20769239 10,000 —— 10,000 0.6% 0.1% 1 2020
COMUNA DANGENI CUI: 3373535 3,100 —— 3,100 0.2% 0.0% 1 2018
PENITENCIARUL BAIA MARE CUI: 4006707 2,585 —— 2,585 0.2% 0.0% 2 2018
MUNICIPIUL CARACAL CUI: 4395175 1,400 —— 1,400 0.1% 0.0% 1 2018

1-19 of 19 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
DA40934859 SCOALA GIMNAZIALA NR 179 CUI: 20769220 39162100-6 04.08.2026 75,040
material pedagogic conform solicitare oferta si caiet de sarcini
DA36990998 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 37400000-2 21.11.2024 7,300
materiale didactice sportive pentru proiectul ,, educatie pentru viata
DA36100799 SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 34928430-1 09.07.2024 5,600
stalp delimitare cu banda retractabila rosie
DA35845843 SCOALA GIMNAZIALA NR 178 CUI: 20769247 34928430-1 30.05.2024 8,960
stalp delimitare cu banda retractabila rosie
DA35520047 SCOALA GIMNAZIALA NR 7 CUI: 20769301 34950000-1 16.04.2024 4,500
scara fixa 3 trepte pt scena modulara
DA35520102 SCOALA GIMNAZIALA NR 7 CUI: 20769301 39160000-1 16.04.2024 8,796
balustrada scena modulara guil tmq -18ml
DA34364845 SCOALA GIMNAZIALA NR 178 CUI: 20769247 39713430-6 26.10.2023 2,100
robot aspirare karcher rcv 5 *eu
DA34329635 SCOALA GIMNAZIALA NR 7 CUI: 20769301 39717200-3 24.10.2023 4,200
aparat de aer conditionat tesla 12.000btu + kit instalare
DA33716486 SCOALA GIMNAZIALA NR 7 CUI: 20769301 39151100-6 25.07.2023 33,410
pachet accesorii scena 24m2 platforma scena 200x100 cm
DA32314351 SCOALA GIMNAZIALA NR 7 CUI: 20769301 30213100-6 29.12.2022 27,300
laptop business asus expertbook p1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2315500 SCOALA GIMNAZIALA NR 178 CUI: 20769247 38652120-7 18.11.2024 6,530
videoproiectoare si table magnetice
DAN2184575 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 39160000-1 21.05.2024 142,883
mobilier scolar
DAN1207583 SCOALA GIMNAZIALA NR 178 CUI: 20769247 30192000-1 23.12.2019 1,261
pachet produse birotica
DAN1207568 SCOALA GIMNAZIALA NR 178 CUI: 20769247 39831240-0 23.12.2019 4,201
pachet produse curatenie
DAN1068703 SCOALA GIMNAZIALA NR 179 CUI: 20769220 39160000-1 05.02.2019 2,958
servicii de montaj si transport scaune scolare (68 buc.)
DAN1068695 SCOALA GIMNAZIALA NR 179 CUI: 20769220 34320000-6 05.02.2019 192
furnizare piese pentru utilaj curatat zapada
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/24487079
  • /api/v1/suppliers/24487079/revenue
  • /api/v1/suppliers/24487079/scores
  • /api/v1/suppliers/24487079/benchmarks
  • /api/v1/red-flags/by-supplier/24487079
  • /api/v1/suppliers/24487079/years
  • /api/v1/suppliers/24487079/cpv
  • /api/v1/suppliers/24487079/clients
  • /api/v1/suppliers/24487079/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API