Skip to content

CUI: 24741621 SRL OLT LOC. BALS, ORAS BALS Flagged by 1 indicators

EUROACTIV SPRINT SRL

Registered: 13.11.2008 STR. CIRESULUI, 140, 235100

Total revenue

540,352 RON

4 client authorities · paid between 2018 and 2021

Direct purchases

506,352 RON

29 purchases

Offline purchases

34,000 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 7 largest CPV groups, out of 7; 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
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 494,645 34,000 — 528,645 97.8% 0.1% 25 2019–2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4394757 7,710 —— 7,710 1.4% 1.0% 3 2018–2020
SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650 3,362 —— 3,362 0.6% 0.2% 1 2020
LICEUL TEORETIC PETRE PANDREA CUI: 4394870 635 —— 635 0.1% 0.0% 1 2020

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
DA27217925 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 39560000-5 11.01.2021 39,000
cearceaf impermeabil
DA27115219 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 39560000-5 17.12.2020 17,000
botosi impermeabili
DA27012339 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 39518000-6 09.12.2020 4,830
burduf perna,patura lana
DA26808268 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 39560000-5 13.11.2020 17,000
botosi impermeabili
DA26733255 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 39512000-4 04.11.2020 30,330
lenjerie pat, patura. pijamale adulti, , camasa noapte
DA26659087 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4394757 39831240-0 26.10.2020 3,710
produse de curatenie
DA26506831 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 39560000-5 07.10.2020 39,000
cearceaf impermeabil
DA26421879 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 39512000-4 24.09.2020 21,400
lenjerie de pat
DA26284727 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 39560000-5 08.09.2020 34,000
cearceaf impermeabil
DA26095160 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 39518000-6 06.08.2020 34,000
cearceaf impermeabil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1522880 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 18143000-3 31.08.2021 34,000
achizitie botosi impermeabili
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/24741621
  • /api/v1/suppliers/24741621/revenue
  • /api/v1/suppliers/24741621/scores
  • /api/v1/suppliers/24741621/benchmarks
  • /api/v1/red-flags/by-supplier/24741621
  • /api/v1/suppliers/24741621/years
  • /api/v1/suppliers/24741621/cpv
  • /api/v1/suppliers/24741621/clients
  • /api/v1/suppliers/24741621/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API