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CUI: 27858171 II MEHEDINȚI SAT SIMIAN, COMUNA SIMIAN

TINTU-VARASCIUC DANUT - FLORART INTREPRINDERE INDIVIDUALA

Registered: 28.12.2010 DEDOVITEI, 5

Total revenue

1.13 Mn.

29 client authorities · paid between 2018 and 2022

Direct purchases

1.12 Mn.

75 purchases

Offline purchases

4,265 RON

5 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

25.0%

Main client: COMUNA DARVARI

National median: 30.2%

Ranked 26,057 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 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 17; the other 5 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
COMUNA DARVARI CUI: 4550970 280,000 1,240 — 281,240 25.0% 2.1% 2 2019–2021
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 155,940 —— 155,940 13.8% 0.0% 19 2018–2020
COMUNA ROGOVA CUI: 4871201 134,200 —— 134,200 11.9% 0.4% 7 2019–2020
COMUNA JIANA CUI: 4426417 110,000 —— 110,000 9.8% 0.3% 1 2022
COMUNA VANJULET CUI: 7643054 99,720 —— 99,720 8.9% 0.3% 9 2019–2021
COMUNA GARLA MARE CUI: 4484493 72,500 —— 72,500 6.4% 0.2% 2 2020–2022
COMUNA PONOARELE CUI: 6098316 46,000 —— 46,000 4.1% 0.1% 2 2019
COMUNA CORLATEL CUI: 8033364 40,200 —— 40,200 3.6% 0.1% 1 2022
COMUNA VINATORI CUI: 5870832 34,000 —— 34,000 3.0% 0.1% 1 2020
COMUNA CUJMIR CUI: 4426476 31,000 —— 31,000 2.8% 0.1% 1 2020
COMUNA PUNGHINA CUI: 6449913 30,000 —— 30,000 2.7% 0.1% 1 2020
COMUNA PATULELE CUI: 6140720 25,000 —— 25,000 2.2% 0.2% 2 2020
COMUNA CATUNELE CUI: 5455879 19,150 —— 19,150 1.7% 0.0% 2 2018
MUNICIPIUL ORSOVA CUI: 4337603 13,640 —— 13,640 1.2% 0.0% 3 2018–2019
COMUNA BALA CUI: 4426468 10,000 —— 10,000 0.9% 0.0% 1 2019
SCOALA GIMNAZIALA NR3 CUI: 29023550 3,500 —— 3,500 0.3% 8.6% 2 2018
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 2,800 —— 2,800 0.3% 0.0% 1 2019
INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 2,570 —— 2,570 0.2% 0.0% 5 2018–2020
COMUNA MALOVAT CUI: 4426395 2,500 —— 2,500 0.2% 0.0% 1 2018
SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 — 2,425 — 2,425 0.2% 0.1% 3 2019
JUDETUL MEHEDINTI CUI: 4337344 2,100 —— 2,100 0.2% 0.0% 1 2018
DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 2,079 —— 2,079 0.2% 0.0% 5 2018–2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 1,370 —— 1,370 0.1% 0.0% 1 2018
TRIBUNALUL MEHEDINTI CUI: 4426654 1,314 —— 1,314 0.1% 0.0% 2 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 1,050 —— 1,050 0.1% 0.0% 1 2018

1-25 of 29 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
DA30402039 COMUNA JIANA CUI: 4426417 45213315-4 15.04.2022 110,000
statie autobuz
DA30261735 COMUNA GARLA MARE CUI: 4484493 31523200-0 29.03.2022 57,500
31523200-0 panouri cu mesaje permanente
DA29850176 COMUNA CORLATEL CUI: 8033364 45213315-4 31.01.2022 40,200
achizitie lucrari de construire de statii de autobuz
DA27932577 COMUNA DARVARI CUI: 4550970 45212120-3 13.05.2021 280,000
amenajare parc
DA27295378 COMUNA VANJULET CUI: 7643054 34924000-0 27.01.2021 11,950
panouri led
DA27295439 COMUNA VANJULET CUI: 7643054 35261000-1 27.01.2021 1,800
casete luminoasa 1800x600
DA27295494 COMUNA VANJULET CUI: 7643054 35261000-1 27.01.2021 1,980
casete luminoasa 2000x1000
DA27295530 COMUNA VANJULET CUI: 7643054 35261000-1 27.01.2021 2,490
casete luminoasa 2000x1500
DA27295582 COMUNA VANJULET CUI: 7643054 35261000-1 27.01.2021 7,200
totem de localitate
DA27165545 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 22459100-3 23.12.2020 990
autocolant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1259180 SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 45453000-7 06.04.2020 500
reparatie locala
DAN1175907 COMUNA ILOVITA CUI: 4337310 35261000-1 25.10.2019 600
grafica panou si autocolante
DAN1088361 SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 39294100-0 03.04.2019 1,425
produse informative si de promovare
DAN1084639 SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 45453000-7 28.03.2019 500
reparatie plafon
DAN1072317 COMUNA DARVARI CUI: 4550970 31523200-0 18.02.2019 1,240
achizitie panou cu mesaj permanent amprenta r30
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/27858171
  • /api/v1/suppliers/27858171/revenue
  • /api/v1/suppliers/27858171/scores
  • /api/v1/suppliers/27858171/benchmarks
  • /api/v1/red-flags/by-supplier/27858171
  • /api/v1/suppliers/27858171/years
  • /api/v1/suppliers/27858171/cpv
  • /api/v1/suppliers/27858171/clients
  • /api/v1/suppliers/27858171/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API