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CUI: 25946064 SRL ILFOV SAT FUNDENI, COMUNA DOBROESTI Flagged by 1 indicators

COMPREST DINAMIC SERV SRL

Registered: 27.07.2023 CIRESULUI, 16C, 77086 https://www.comprestdinamicserv.ro

Total revenue

1.03 Mn.

16 client authorities · paid between 2018 and 2022

Direct purchases

917,702 RON

40 purchases

Offline purchases

115,948 RON

3 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

43.5%

Main client: AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR

National median: 30.2%

Ranked 11,412 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 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 1 largest CPV groups, out of 1; 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
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 391,555 57,548 — 449,103 43.5% 0.6% 15 2018–2020
ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 185,739 58,400 — 244,139 23.6% 0.5% 4 2018–2020
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 116,910 —— 116,910 11.3% 0.0% 1 2021
COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 72,000 —— 72,000 7.0% 0.3% 1 2021
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 31,800 —— 31,800 3.1% 0.1% 1 2019
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 21,600 —— 21,600 2.1% 0.1% 2 2021
DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 17,032 —— 17,032 1.7% 0.6% 1 2018
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 15,584 —— 15,584 1.5% 0.0% 1 2022
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 12,880 —— 12,880 1.3% 0.0% 1 2020
SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 12,633 —— 12,633 1.2% 0.1% 2 2021
UNITATATEA MILITARA NR02214 CUI: 14355500 12,200 —— 12,200 1.2% 0.2% 3 2019
UNITATEA MILITARA 01026 CUI: 4193184 10,450 —— 10,450 1.0% 0.1% 2 2018
COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 6,674 —— 6,674 0.7% 0.1% 3 2020
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 5,400 —— 5,400 0.5% 0.0% 1 2018
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 4,005 —— 4,005 0.4% 0.0% 2 2021–2022
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 1,240 —— 1,240 0.1% 0.0% 3 2022

1-16 of 16 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
DA30496968 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 90921000-9 04.05.2022 414
servicii de dezinsectie gandaci dnp
DA30282466 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 90921000-9 31.03.2022 15,584
servicii complete ddd
DA29939990 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 90921000-9 15.02.2022 413
achizitionare servicii dezinfectie covid-19 directia nationala de probatiune
DA29859602 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 90921000-9 01.02.2022 413
achizitionare servicii dezinfectie covid-19 directia nationala de probatiune
DA29737080 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 90921000-9 10.01.2022 1,400
servicii d.d.d
DA29709342 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 90910000-9 30.12.2021 5,400
servicii de curatenie
DA28555148 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 90910000-9 24.08.2021 116,910
servicii de curatenie profesionala la unitatile de invatamant de stat
DA28395531 COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 90921000-9 14.07.2021 72,000
pachet deratizare si dezinsectie
DA28331453 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 90910000-9 06.07.2021 16,200
servicii de curatenie
DA28153575 SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 90921000-9 09.06.2021 5,795
servicii nebulizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1241866 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 90900000-6 25.02.2020 58,400
servicii de curatenie si igienizare la sediul administrativ auipusp-sector 1
DAN1108782 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 90923000-3 30.05.2019 20,116
servicii deratizare
DAN1108778 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 90921000-9 30.05.2019 37,432
servicii dezinfectie si dezinsectie
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/25946064
  • /api/v1/suppliers/25946064/revenue
  • /api/v1/suppliers/25946064/scores
  • /api/v1/suppliers/25946064/benchmarks
  • /api/v1/red-flags/by-supplier/25946064
  • /api/v1/suppliers/25946064/years
  • /api/v1/suppliers/25946064/cpv
  • /api/v1/suppliers/25946064/clients
  • /api/v1/suppliers/25946064/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API