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CUI: 26713687 SRL DÂMBOVIȚA SAT BUNGETU, COMUNA VACARESTI Flagged by 1 indicators

CLICK EVAL SRL

Registered: 26.03.2010 LACURILOR, 17

Total revenue

688,950 RON

17 client authorities · paid between 2018 and 2021

Direct purchases

349,650 RON

35 purchases

Offline purchases

113,350 RON

12 purchases

Tenders

225,950 RON

6 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

45.9%

Main client: AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR

National median: 30.2%

Ranked 10,168 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 5
#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
AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 — 98,000 218,050 316,050 45.9% 3.9% 7 2019–2020
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 86,980 — 7,900 94,880 13.8% 0.0% 4 2020–2021
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 75,400 —— 75,400 10.9% 0.0% 1 2021
COMUNA APAHIDA CUI: 4485243 70,000 —— 70,000 10.2% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 68,000 —— 68,000 9.9% 0.0% 1 2018
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 19,000 —— 19,000 2.8% 0.0% 1 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 17,240 —— 17,240 2.5% 0.0% 7 2018–2020
JUDETUL BRAILA CUI: 4205491 — 11,950 — 11,950 1.7% 0.0% 3 2019
ORAS TITU CUI: 4402590 6,750 —— 6,750 1.0% 0.0% 11 2019–2020
COMUNA PETRESTI CUI: 4449410 300 3,000 — 3,300 0.5% 0.0% 7 2018–2021
JUDETUL BOTOSANI CUI: 3372955 1,200 —— 1,200 0.2% 0.0% 1 2019
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 1,190 —— 1,190 0.2% 0.0% 2 2019
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 990 —— 990 0.1% 0.0% 1 2019
DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 900 —— 900 0.1% 0.0% 2 2018–2019
AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 900 —— 900 0.1% 0.1% 2 2019–2021
MUNICIPIUL GHERLA CUI: 4349071 800 —— 800 0.1% 0.0% 1 2019
JUDETUL PRAHOVA CUI: 2842889 — 400 — 400 0.1% 0.0% 1 2019

1-17 of 17 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
DA28409020 AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 79419000-4 19.07.2021 400
revaluare bunuri mobile din patrimoniul institutiilor publice
DA28377638 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71319000-7 13.07.2021 21,660
servicii de evaluare 38 imobile ale c.n.p.r.
DA27634885 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 79419000-4 26.03.2021 75,400
servicii de evaluare efectuate de evaluatori autorizati
DA27623884 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71319000-7 22.03.2021 7,900
servicii de evaluare 10 imobile ale c.n.p.r. (cladiri si terenuri)
DA27598947 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71319000-7 17.03.2021 57,420
servicii de evaluare 261 imobile ale c.n.p.r. (terenuri)
DA25644210 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 79212500-8 19.05.2020 19,000
servicii deevaluare a cladirilor si terenurilor aflate in patrimoniul companiei nationale auraniului
DA25641383 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 79419000-4 19.05.2020 800
servicii de evaluare a unui bun imobil -debitor geanta veronica,ref nr.mbr dsi 6693/20.03.2020
DA25641412 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 79419000-4 19.05.2020 250
servicii de evaluare bunuri imobile-debitor tarasv daniel,ref.nr.mbr dsi 5135/02.03.2020
DA24985939 ORAS TITU CUI: 4402590 71324000-5 05.02.2020 400
evaluare apartament anl
DA24985980 ORAS TITU CUI: 4402590 71324000-5 05.02.2020 400
evaluare apartament anl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1592263 COMUNA PETRESTI CUI: 4449410 79419000-4 27.12.2021 500
raport evaluare spatiu cu destinatie medicala din comuna petresti
DAN1569869 COMUNA PETRESTI CUI: 4449410 79419000-4 22.11.2021 500
raport evaluare teren
DAN1440833 COMUNA PETRESTI CUI: 4449410 79419000-4 30.03.2021 500
raport evaluare teren si cladire
DAN1440616 COMUNA PETRESTI CUI: 4449410 79419000-4 30.03.2021 500
raport evaluare teren si cladire
DAN1440514 COMUNA PETRESTI CUI: 4449410 79419000-4 30.03.2021 500
raport evaluare teren pentru vanzare
DAN1440508 COMUNA PETRESTI CUI: 4449410 79419000-4 30.03.2021 500
raport evaluare terenuri
DAN1243059 AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 79419000-4 28.02.2020 39,000
servicii de consultanta in domeniul evaluarii in vederea reevaluarii a 80 de imobile ce fac obiectul rapoartelor de evaluare care au stat la baza deciziilor emise de comisia centrala pentru stabilirea despagubirilor in perioada 2006 -2011 si care nu respecta cerintele standardelor internationale de evaluare si au o valoare mai mare de 500.000 lei.
DAN1228048 JUDETUL BRAILA CUI: 4205491 79419000-4 23.01.2020 1,200
achizitionarea unui serviciu de specialitate pentru reevaluarea unor imobile apartinand domeniului public si privat al judetului braila -constructii si instalatii- sisteme de alimentare cu apa: gropeni, movila miresei, ianca
DAN1228036 JUDETUL BRAILA CUI: 4205491 79419000-4 23.01.2020 4,900
achizitionarea unui serviciu de specialitate pentru reevaluarea unor imobile apartinand domeniului public si privat al judetului braila -cladiri si terenuri,prezentate in anexa la caietul de sarcini
DAN1228029 JUDETUL BRAILA CUI: 4205491 79419000-4 23.01.2020 5,850
achizitionarea unui serviciu de specialitate pentru reevaluarea unor imobile apartinand domeniului public al judetului braila - drumuri judetene

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1037631 AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 79419000-4 18.12.2020 218,050
servicii de consultanta in domeniul evaluarii in vederea reevaluarii unor imobile ce fac obiectul rapoartelor de evaluare care au stat la baza deciziilor emise de comisia centrala pentru stabilirea despagubirilor in perioada 2006 -2011 si care nu respecta cerintele standardelor internationale de evaluare si au o valoare mai mare de 500.000 lei.
SCNA1037254 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71319000-7 22.05.2020 7,900
servicii de evaluare 10 imobile (cladiri si terenuri) .
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/26713687
  • /api/v1/suppliers/26713687/revenue
  • /api/v1/suppliers/26713687/scores
  • /api/v1/suppliers/26713687/benchmarks
  • /api/v1/red-flags/by-supplier/26713687
  • /api/v1/suppliers/26713687/years
  • /api/v1/suppliers/26713687/cpv
  • /api/v1/suppliers/26713687/clients
  • /api/v1/suppliers/26713687/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API