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CUI: 24870278 SRL ILFOV SAT PERIS, COMUNA PERIS

MEF TRADING SRL

Registered: 17.03.2023 PRINCIPALA, 445, 77150

Total revenue

1.46 Mn.

7 client authorities · paid between 2018 and 2020

Direct purchases

933,153 RON

16 purchases

Offline purchases

529,576 RON

12 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 8 largest CPV groups, out of 8; 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
INSPECTORATUL DE POLITIE CUI: 4300965 189,231 278,555 — 467,786 32.0% 1.0% 16 2018–2020
MUNICIPIUL CONSTANTA CUI: 4785631 — 251,021 — 251,021 17.2% 0.0% 3 2019–2020
TEATRUL DE STAT CONSTANTA CUI: 21903044 250,307 —— 250,307 17.1% 1.3% 2 2019–2020
LICEUL TEHNOLOGIC PONTICA CUI: 4701061 208,051 —— 208,051 14.2% 6.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 152,947 —— 152,947 10.5% 16.6% 4 2019
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29450011 85,391 —— 85,391 5.8% 20.7% 1 2020
DISPENSAR POLICLINICA CU PLATA CUI: 4301472 47,226 —— 47,226 3.2% 1.6% 1 2019

1-7 of 7 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
DA26268240 INSPECTORATUL DE POLITIE CUI: 4300965 50532400-7 04.09.2020 1,103
servicii de reparatii la instalatia electrica
DA26233734 LICEUL TEHNOLOGIC PONTICA CUI: 4701061 45453100-8 01.09.2020 208,051
lucrari de renovare
DA26034499 INSPECTORATUL DE POLITIE CUI: 4300965 50800000-3 27.07.2020 1,051
servicii reparatii aparate aer conditionat
DA26030917 TEATRUL DE STAT CONSTANTA CUI: 21903044 45453000-7 24.07.2020 183,545
lucrari de repararii si renovare.
DA25743128 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29450011 45321000-3 04.06.2020 85,391
lucrari de izolare termica
DA25715833 INSPECTORATUL DE POLITIE CUI: 4300965 50532400-7 29.05.2020 500
servicii de constatare defectiuni la instalatia electrica
DA24791631 TEATRUL DE STAT CONSTANTA CUI: 21903044 45261310-0 20.12.2019 66,762
lucrari reparatii hidroizolatii si lucrari reparatii interioare
DA24650175 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 45262300-4 10.12.2019 10,043
lucrari de betonare
DA24248167 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 45453000-7 30.10.2019 11,682
lucrari de reparatii generale si de renovare
DA24248241 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 45261900-3 30.10.2019 49,800
lucrari de reparare si de intretinere de acoperisuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1391421 INSPECTORATUL DE POLITIE CUI: 4300965 45453000-7 29.12.2020 87,118
lucrari de reparatii la sediul postului de politie horia, conform ctr nr 265152/18.08.2020 si act aditional nr 265165/01.10.2020.
DAN1389507 INSPECTORATUL DE POLITIE CUI: 4300965 45453000-7 28.12.2020 7,800
lucrari de reparatii la sediul postului de politie topalu, conform ctr 265156/20.08.2020.
DAN1389500 INSPECTORATUL DE POLITIE CUI: 4300965 45453000-7 28.12.2020 7,014
lucrari de reparatii la sediul postului de politie vama veche, conform ctr 265155/20.08.2020
DAN1388952 INSPECTORATUL DE POLITIE CUI: 4300965 45453000-7 28.12.2020 11,718
lucrari de reparatii la sediul postului de politie mereni, conform ctr 265154/18.08.2020.
DAN1379598 MUNICIPIUL CONSTANTA CUI: 4785631 45000000-7 11.12.2020 75,270
lucrari de amenajare a sectiilor de votare din municipiul constanta
DAN1244782 INSPECTORATUL DE POLITIE CUI: 4300965 45453000-7 04.03.2020 20,657
lucrari renovare post politie oltina conform anunt adv
DAN1244781 INSPECTORATUL DE POLITIE CUI: 4300965 45453000-7 04.03.2020 5,877
lucrari renovare post politie 23 august conform anunt adv 1103013
DAN1244756 INSPECTORATUL DE POLITIE CUI: 4300965 45453000-7 04.03.2020 32,150
lucrari renovare post politie deleni conform adv 1101434
DAN1244753 INSPECTORATUL DE POLITIE CUI: 4300965 45453000-7 04.03.2020 52,379
lucrari de renovare post politie cumpana conform adv 1093249
DAN1244740 INSPECTORATUL DE POLITIE CUI: 4300965 45453000-7 04.03.2020 53,842
lucrari renovare post politie nicolae balcescu conform adv 1093421
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/24870278
  • /api/v1/suppliers/24870278/revenue
  • /api/v1/suppliers/24870278/scores
  • /api/v1/suppliers/24870278/benchmarks
  • /api/v1/red-flags/by-supplier/24870278
  • /api/v1/suppliers/24870278/years
  • /api/v1/suppliers/24870278/cpv
  • /api/v1/suppliers/24870278/clients
  • /api/v1/suppliers/24870278/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API