BANCILA-ANGANU RADU PERSOANA FIZICA AUTORIZATA (CUI 27031394) — public contracts and clients

Total revenue

923,980 RON

8 client authorities · paid between 2019 and 2022

Direct purchases

833,760 RON

57 purchases

Offline purchases

90,220 RON

10 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 12 largest CPV groups, out of 13; the other 1 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116	238,120	—	—	238,120	25.8%	4.8%	17	2019–2022
GOSCOM CETATEA RASNOV SA CUI: 9922624	141,560	6,220	—	147,780	16.0%	2.1%	41	2019–2022
ORASUL RASNOV CUI: 4443353	61,985	84,000	—	145,985	15.8%	0.2%	2	2019–2021
COMUNA VULCAN CUI: 4777167	119,550	—	—	119,550	12.9%	0.2%	1	2022
COMUNA CRISTIAN CUI: 4728369	109,960	—	—	109,960	11.9%	0.0%	3	2021–2022
COMUNA HALCHIU CUI: 4728318	86,800	—	—	86,800	9.4%	0.3%	1	2022
COMUNA MOIECIU CUI: 4443485	39,985	—	—	39,985	4.3%	0.1%	1	2019
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578	35,800	—	—	35,800	3.9%	0.2%	1	2022

1-8 of 8 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA31704102	COMUNA CRISTIAN CUI: 4728369	79952000-2	25.10.2022	40,000
Contract object: organizare eveniment balul pompierilor 2022
DA31489453	CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116	79952100-3	27.09.2022	5,500
Contract object: program artistic eveniment onoare varstnicilor 2022
DA31184318	COMUNA HALCHIU CUI: 4728318	79952100-3	16.08.2022	86,800
Contract object: organizare eveniment - 2 zile
DA31155097	AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578	79952000-2	10.08.2022	35,800
Contract object: achizitie servicii de organizare evenimente
DA31085576	COMUNA VULCAN CUI: 4777167	79952100-3	27.07.2022	119,550
Contract object: zilele culturale ale comunei vulcan
DA30666692	COMUNA CRISTIAN CUI: 4728369	79952100-3	24.05.2022	49,960
Contract object: organizare eveniment festivalul international de muzica cristian editia a 4-a
DA30646687	GOSCOM CETATEA RASNOV SA CUI: 9922624	79952000-2	20.05.2022	1,985
Contract object: mash scena
DA30559802	GOSCOM CETATEA RASNOV SA CUI: 9922624	79952100-3	11.05.2022	48,900
Contract object: organizare eveniment - 3 zile
DA30058101	CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116	92312110-5	01.03.2022	13,400
Contract object: organizare piesa de teatru - noi 4 la casa de cultura a municipiului codlea
DA29615041	CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116	79952100-3	17.12.2021	13,500
Contract object: organizare concert de colinde - codlea 2021

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1636348	GOSCOM CETATEA RASNOV SA CUI: 9922624	18143000-3	25.02.2022	530
Contract object: 50 set masti protectie faciala unica folosinta<br>set20 masti ffp2
DAN1589024	GOSCOM CETATEA RASNOV SA CUI: 9922624	30199000-0	21.12.2021	210
Contract object: 1buc. stampila rotunda, 1buc. stampila dreptunghiulara
DAN1589020	GOSCOM CETATEA RASNOV SA CUI: 9922624	18143000-3	21.12.2021	260
Contract object: 50buc.-set masti protectie faciala
DAN1562282	GOSCOM CETATEA RASNOV SA CUI: 9922624	30199000-0	08.11.2021	108
Contract object: 1buc. stampila
DAN1552452	GOSCOM CETATEA RASNOV SA CUI: 9922624	22458000-5	21.10.2021	3,300
Contract object: 150 buc. autocolante a3 personalizare
DAN1528581	ORASUL RASNOV CUI: 4443353	79952000-2	13.09.2021	84,000
Contract object: servicii de organizare eveniment<br>zilele orasului rasnov si festivalul ecvestru editia a xviii-a
DAN1465386	GOSCOM CETATEA RASNOV SA CUI: 9922624	18143000-3	12.05.2021	480
Contract object: 1500 buc. masca protectie fata -uz general
DAN1379708	GOSCOM CETATEA RASNOV SA CUI: 9922624	18143000-3	11.12.2020	480
Contract object: 1000 buc.masca protectie fata-uz general
DAN1379640	GOSCOM CETATEA RASNOV SA CUI: 9922624	18143000-3	11.12.2020	372
Contract object: 31 buc. cutie masca de protectie
DAN1379438	GOSCOM CETATEA RASNOV SA CUI: 9922624	18143000-3	11.12.2020	480
Contract object: 1000 buc masca protectie fata

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/27031394
/api/v1/suppliers/27031394/revenue
/api/v1/suppliers/27031394/scores
/api/v1/suppliers/27031394/benchmarks
/api/v1/red-flags/by-supplier/27031394
/api/v1/suppliers/27031394/years
/api/v1/suppliers/27031394/cpv
/api/v1/suppliers/27031394/clients
/api/v1/suppliers/27031394/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API