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CUI: 25308929 SRL ARGEȘ SAT BASCOV, COMUNA BASCOV Flagged by 1 indicators

SINCRON TRANS CONSTRUCT 2009 SRL

Registered: 18.03.2009 ROTARESTI DN, 169

Total revenue

6.71 Mn.

12 client authorities · paid between 2018 and 2024

Direct purchases

382,789 RON

12 purchases

Offline purchases

159,708 RON

1 purchases

Tenders

6.16 Mn.

4 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

52.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES

National median: 30.2%

Ranked 7,394 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 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 4 largest CPV groups, out of 4; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 77,453 — 3,437,685 3,515,138 52.4% 3.0% 3 2019
COMUNA STOLNICI CUI: 4469493 —— 1,198,750 1,198,750 17.9% 3.8% 1 2018
COMUNA DOBRESTI CUI: 4469477 —— 1,018,236 1,018,236 15.2% 9.8% 1 2018
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 6,761 — 508,061 514,822 7.7% 0.1% 2 2018–2019
ORAS STEFANESTI CUI: 4122574 186,125 —— 186,125 2.8% 0.2% 2 2021
COMUNA PRIBOIENI CUI: 4654768 — 159,708 — 159,708 2.4% 0.4% 1 2018
COMUNA RECEA CUI: 4469426 51,000 —— 51,000 0.8% 0.2% 1 2018
COMUNA BRADU CUI: 5172600 28,500 —— 28,500 0.4% 0.0% 2 2023–2024
COMUNA MIHAESTI CUI: 4122540 15,000 —— 15,000 0.2% 0.0% 1 2024
COMUNA RACA CUI: 15626402 8,000 —— 8,000 0.1% 0.0% 1 2023
COMUNA COCU CUI: 4318369 5,500 —— 5,500 0.1% 0.0% 1 2023
COMUNA POIENARII DE MUSCEL CUI: 4122515 4,450 —— 4,450 0.1% 0.0% 1 2021

1-12 of 12 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
DA35925775 COMUNA BRADU CUI: 5172600 79419000-4 13.06.2024 19,500
evaluare retele de apa si canalizare
DA35046158 COMUNA MIHAESTI CUI: 4122540 79419000-4 15.02.2024 15,000
servicii evaluare retea alimentare cu apa si canalizare
DA33968860 COMUNA BRADU CUI: 5172600 79419000-4 08.09.2023 9,000
servicii de inventariere retele de apa, canalizare menajera, bransamente si racorduri
DA33513915 COMUNA COCU CUI: 4318369 79419000-4 22.06.2023 5,500
servicii estimare sistem canalizare canalizare si epurare ape uzate menajere, com cocu, jud. arges
DA33272825 COMUNA RACA CUI: 15626402 79419000-4 19.05.2023 8,000
inventariere retea canalizare
DA29125712 COMUNA POIENARII DE MUSCEL CUI: 4122515 34927100-2 28.10.2021 4,450
sare pentru dezapezire cu transport inclus
DA29003404 ORAS STEFANESTI CUI: 4122574 34927100-2 14.10.2021 60,750
sare pentru deszapezire
DA28716210 ORAS STEFANESTI CUI: 4122574 45453000-7 08.09.2021 125,375
lucrari reparatii generale si de renovare scoli in orasul stefanesti, judetul arges
DA23759957 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 45453000-7 02.09.2019 46,361
lucrari de reparatii bai si inlocuire jgheaburi si burlane la c.r.r.n. calinesti
DA23642127 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 45453100-8 08.08.2019 31,092
lucrari de reparatii interior si acoperis la cspd vulturesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1025150 COMUNA PRIBOIENI CUI: 4654768 45214220-8 25.10.2018 159,708
reabilitare gradinita priboieni centru

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1024566 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 45210000-2 19.11.2024 3,437,685
servicii de proiectare faza pac si pte si executia lucrarilor aferente obiectivului de investitie complex de 4 locuinte protejate si centru de zi, comuna ciofrangeni, judetul arges,cod smis 120687
SCNA1009432 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 45453000-7 05.12.2018 508,061
lucrari de igienizare sectia ortopedie - hol si saloane
SCNA1002949 COMUNA DOBRESTI CUI: 4469477 45210000-2 20.08.2018 1,018,236
executie lucrari de constructii aferente proiectului sediu primarie, comuna dobresti in comuna dobresti, judetul arges
SCNA1002446 COMUNA STOLNICI CUI: 4469493 45210000-2 07.08.2018 1,198,750
achizitie publica de servicii de proiectare si executie de lucrari pentru obiectivul de investitie: construire dispensar uman in comuna stolnici, judetul arges
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/25308929
  • /api/v1/suppliers/25308929/revenue
  • /api/v1/suppliers/25308929/scores
  • /api/v1/suppliers/25308929/benchmarks
  • /api/v1/red-flags/by-supplier/25308929
  • /api/v1/suppliers/25308929/years
  • /api/v1/suppliers/25308929/cpv
  • /api/v1/suppliers/25308929/clients
  • /api/v1/suppliers/25308929/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API