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CUI: 28120970 SRL ILFOV SAT PASAREA, COMUNA BRANESTI

SEREKA INVESTMENTS SRL

Registered: 03.03.2011 BRASOV, 2B, 77032

Total revenue

1.18 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

778,329 RON

78 purchases

Offline purchases

14,123 RON

7 purchases

Tenders

391,746 RON

1 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 20; the other 8 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 DRAGOMIRESTI VALE CUI: 4736078 682,049 — 391,746 1,073,795 90.7% 0.4% 59 2018–2020
COMUNA GRADISTEA CUI: 4420813 33,955 —— 33,955 2.9% 0.1% 6 2019
COMUNA ROSIA CUI: 4480165 30,360 —— 30,360 2.6% 0.1% 3 2020–2022
COMUNA BRANESTI CUI: 4420724 12,224 6,760 — 18,984 1.6% 0.0% 9 2019–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 6,741 7,363 — 14,104 1.2% 0.0% 5 2019–2026
CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 6,668 —— 6,668 0.6% 0.8% 1 2019
COMPANIA MUNICIPALA MANAGEMENTUL TRANSPORTULUI SA CUI: 37991409 3,662 —— 3,662 0.3% 0.1% 1 2019
SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 2,250 —— 2,250 0.2% 0.0% 1 2019
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 420 —— 420 0.0% 0.0% 1 2021

1-9 of 9 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
DA30070005 COMUNA ROSIA CUI: 4480165 35121800-6 04.03.2022 2,720
oglinda rutiera 80cm
DA28279587 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 22462000-6 29.06.2021 420
banner 2m si roll up
DA27124442 COMUNA ROSIA CUI: 4480165 38571000-8 18.12.2020 17,520
limitatoare de viteza
DA26717806 COMUNA BRANESTI CUI: 4420724 31523200-0 03.11.2020 2,000
panou informativ ,,atelier scoala, laborator didactic, parc dendrologic colegiul silvic th. pietraru
DA26718308 COMUNA BRANESTI CUI: 4420724 31523200-0 03.11.2020 2,000
panou inf. ,,modernizare, dot. lab.didact., ateliere scolare si constr. sera didactica cezar nicolau
DA26365630 COMUNA DRAGOMIRESTI VALE CUI: 4736078 38571000-8 17.09.2020 36,000
limitatoare de viteza
DA26358646 COMUNA DRAGOMIRESTI VALE CUI: 4736078 34992200-9 17.09.2020 33,600
set 3 indicatoare rutiere pentru limitatoare de viteza cu montaj
DA26326843 COMUNA DRAGOMIRESTI VALE CUI: 4736078 30213100-6 11.09.2020 83,070
pachet sistem pt desfasurarea cursurilor online la institutiile de invatamant ale comunei drag vale
DA25845226 COMUNA ROSIA CUI: 4480165 35121800-6 24.06.2020 10,120
oglinzi +limitatoare viteza
DA25640511 COMUNA BRANESTI CUI: 4420724 31523200-0 18.05.2020 2,000
panou regio ,,consolidare si modernizare corp c1 din cadrul colegiului silvic th. pietraru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2805086 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44190000-8 09.07.2026 744
ds ilfov - os b. furnizare materiale de constructii (c117/6b)
DAN2689964 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34992200-9 25.02.2026 959
ds ilfov os bucuresti furnizare indicatoare (c109/8)
DAN2579727 COMUNA BRANESTI CUI: 4420724 35261000-1 16.10.2025 2,200
achizitie panouri de informare/caseta luminoasa
DAN2536718 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31523000-8 28.08.2025 1,920
ds ilfov - os bucuresti furnizare panouri informative (c109/8buc)
DAN2501514 COMUNA BRANESTI CUI: 4420724 79341000-6 09.07.2025 1,520
achizitie panou informativ
DAN2338390 COMUNA BRANESTI CUI: 4420724 35261000-1 16.12.2024 3,040
achizitie panouri informative
DAN1575375 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30192170-3 03.12.2021 3,740
dsif-panouri de semnalizare pentru o.s. snagov

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1008186 COMUNA DRAGOMIRESTI VALE CUI: 4736078 30213300-8 14.11.2018 391,746
achizitie echipamente it, accesorii si periferice in cadrul proiectului dotare cu echipamente si mobilier specific didactic si de laborator pentru liceul tehnologic vintila bratianu si structurile arondate: scoala gimnaziala nr 1 dragomiresti vale, scoala gimnaziala nr 2 dragomiresti deal, scoala primara zurbaua si gradinita cu program prelungit dragomiresti deal.
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/28120970
  • /api/v1/suppliers/28120970/revenue
  • /api/v1/suppliers/28120970/scores
  • /api/v1/suppliers/28120970/benchmarks
  • /api/v1/red-flags/by-supplier/28120970
  • /api/v1/suppliers/28120970/years
  • /api/v1/suppliers/28120970/cpv
  • /api/v1/suppliers/28120970/clients
  • /api/v1/suppliers/28120970/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API