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CUI: 28646126 SRL ILFOV ORAS VOLUNTARI Flagged by 4 indicators

PINK POST SOLUTIONS SRL

Registered: 15.06.2012 PIPERA-TUNARI, 2/II, 77190 http://www.pinkpost.ro

Total revenue

43.91 Mn.

44 client authorities · paid between 2018 and 2024

Direct purchases

1.99 Mn.

133 purchases

Offline purchases

830,690 RON

44 purchases

Tenders

41.08 Mn.

91 contracts

Won without competition

52.1%

12 of 75 lots

National rate: 34.3%

Ranked 4,253 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

38.5%

Main client: DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4

National median: 30.2%

Ranked 14,444 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 12
#07 Exact price match 0
#10 Concentration 1

#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 3 largest CPV groups, out of 3; 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
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 —— 16,886,359 16,886,359 38.5% 26.4% 7 2018–2019
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 —— 6,492,386 6,492,386 14.8% 10.9% 50 2021–2024
RAJA SA CUI: 1890420 270,060 20,000 5,830,357 6,120,417 13.9% 0.1% 7 2019–2022
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 199,983 — 2,600,516 2,800,499 6.4% 0.0% 6 2019–2022
DIRECTIA FISCALA BRASOV CUI: 14929823 —— 2,537,900 2,537,900 5.8% 9.7% 8 2021–2023
SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 — 93,403 1,748,063 1,841,466 4.2% 14.3% 7 2018–2023
AQUATIM SA CUI: 3041480 —— 1,493,439 1,493,439 3.4% 0.1% 3 2018–2020
APAVITAL SA CUI: 1959768 —— 1,081,500 1,081,500 2.5% 0.0% 1 2022
APA CANAL SA CUI: 16914128 84,105 — 717,876 801,981 1.8% 0.1% 4 2018–2022
AQUABIS SA CUI: 566787 —— 455,172 455,172 1.0% 0.1% 1 2018
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 348,775 348,775 0.8% 0.0% 1 2022
HYDROKOV SA CUI: 8574327 —— 307,870 307,870 0.7% 0.2% 1 2022
ECOAQUA SA CUI: 16730672 238,466 —— 238,466 0.5% 0.0% 2 2019
MUNICIPIUL SLOBOZIA CUI: 4365352 37,281 200,970 — 238,251 0.5% 0.1% 3 2018–2022
DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 — 2,627 227,500 230,127 0.5% 0.5% 7 2018–2020
MUNICIPIUL SLATINA CUI: 4394811 —— 193,589 193,589 0.4% 0.0% 1 2022
MUNICIPIUL BIRLAD CUI: 4539912 — 164,042 — 164,042 0.4% 0.0% 2 2023
COMPANIA DE APA OLTENIA SA CUI: 11400673 —— 163,633 163,633 0.4% 0.0% 1 2022
MUNICIPIUL GIURGIU CUI: 4852455 52,941 109,294 — 162,235 0.4% 0.0% 8 2019–2023
MUNICIPIUL RESITA CUI: 3228764 160,000 —— 160,000 0.4% 0.0% 1 2023
APA-CANAL 2000 SA CUI: 13009001 156,165 —— 156,165 0.4% 0.0% 4 2018–2022
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 94,080 15,089 — 109,169 0.3% 0.2% 16 2019–2023
MINISTERUL CERCETARII SI INOVARII CUI: 36904048 107,969 —— 107,969 0.3% 1.9% 1 2019
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 106,100 —— 106,100 0.2% 1.9% 10 2018–2023
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 71,380 30,895 — 102,275 0.2% 0.1% 3 2020–2022

1-25 of 44 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
DA32937993 DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 64121100-1 03.04.2023 2,076
servicii postale de curierat
DA32937207 TEGA SA CUI: 8670570 64112000-4 31.03.2023 528
livrare + transfer cu confirmare de primire 1+ 2 0-50 grame
DA32872642 MUNICIPIUL RESITA CUI: 3228764 64100000-7 23.03.2023 160,000
servicii postale si de curierat
DA32678799 TEGA SA CUI: 8670570 64112000-4 28.02.2023 753
livrare + transfer cu confirmare de primire 1+ 2 0-50 grame
DA32676870 DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 64121100-1 28.02.2023 3,019
servicii postale de curierat
DA32469961 DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 64112000-4 31.01.2023 639
servicii postale de curierat
DA32468539 TEGA SA CUI: 8670570 64112000-4 31.01.2023 568
livrare + transfer cu confirmare de primire 1+ 2 0-50 grame
DA32454771 MUNICIPIUL REGHIN CUI: 3675258 64110000-0 30.01.2023 34,656
servicii postale de distribuire a corespondentei
DA32322162 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 64112000-4 03.01.2023 5,307
servicii postale de distributie a corespondentei
DA32317640 DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 64112000-4 29.12.2022 3,627
servicii postale de curierat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2014583 MUNICIPIUL BIRLAD CUI: 4539912 64120000-3 05.10.2023 5,042
servicii de curierat (livrare cu confirmare de primire aproximativ 1276 plicuri pe raza municipiului barlad)
DAN1906202 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 64121100-1 20.04.2023 93,403
servicii de distribuire a corespondentei
DAN1904670 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 64110000-0 19.04.2023 933
servicii postale standard, confirmare si confirmare de primire 17 plicuri confirmari, 508 plicuri livrare standard luna martie 2023
DAN1876631 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 64110000-0 10.03.2023 1,401
servicii postale standard, confirmare si confirmare de primire 120 plicuri confirmari, 526 plicuri livrare standard, 4 plicuri conf luna februarie 2023
DAN1868215 MUNICIPIUL BIRLAD CUI: 4539912 64112000-4 24.02.2023 159,000
servicii de livrare, cu confirmire de primire a unui nr. de 33000 de plicuri, care contin decizii de impunere si scrisoarea primarului
DAN1863326 MUNICIPIUL GIURGIU CUI: 4852455 64110000-0 16.02.2023 42,017
servicii postale constand in colectarea, sortarea, transportul si livrarea catre destinatari
DAN1857865 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 64110000-0 07.02.2023 1,269
servicii postale standard, confirmare si confirmare de primire 116 plicuri notificari facturi, livrari standard facturi decembrie 2022 467 plicuri
DAN1837644 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 64110000-0 10.01.2023 1,217
servicii postale standard, conformare si confirmare de primire 469 plicuri facturi nov 2022, livrari conf primire 149 plicuri si transfer confirmare plicuri 3 buc<br> publicat
DAN1816814 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 79800000-2 19.12.2022 30,895
serviciu de tiparire, implicuire si livrare a facturilor emise catre clientii colterm
DAN1807300 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 64110000-0 07.12.2022 922
servicii postale standard, conformare si confirmare de primire 472 plicuri fact oct 2022, livrari conf primire 73 plicuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1139276 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 64112000-4 19.12.2024 1,750
contract subsecvent de prestari servicii postale<br>de distribuire a corespondentei-cs 17 (500 trimiteri)
CAN1135985 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 64112000-4 30.10.2024 72,471
contract subsecvent de prestari servicii postale de distribuire a corespondentei-cs 16 (20.706 somatii)
CAN1133587 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 64112000-4 19.09.2024 2,380
contract subsecvent de prestari servicii postale de distribuire a corespondentei 15 (adrese popriri 680 buc.)
CAN1132959 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 64112000-4 10.09.2024 10,500
contract subsecvent de prestari servicii postale de distribuire a corespondentei 14 (coresp. curenta)
CAN1132954 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 64112000-4 10.09.2024 34,818
contract subsecvent de prestari servicii postale de distribuire a corespondentei 13 (adrese popriri 9948 buc.)
CAN1130291 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 64112000-4 18.07.2024 108,840
contract subsecvent - cs 12 - servicii postale de distribuire a corespondentei-expediere somatii de plata
CAN1123720 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 64112000-4 27.03.2024 71,939
contract subsecvent - cs 11- servicii postale <br>de distribuire a corespondentei-expediere somatii de plata
CAN1121991 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 64112000-4 04.03.2024 17,500
cs 10 servicii postale de distribuire a corespondentei 5000 trimiteri
CAN1121432 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 64112000-4 21.02.2024 25,078
cs 9 -servicii postale de distribuire a corespondentei -7165 decizii
CAN1121159 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 64112000-4 15.02.2024 420,000
cs 8 -servicii postale de distribuire a corespondentei -120.000 decizii
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/28646126
  • /api/v1/suppliers/28646126/revenue
  • /api/v1/suppliers/28646126/scores
  • /api/v1/suppliers/28646126/benchmarks
  • /api/v1/red-flags/by-supplier/28646126
  • /api/v1/suppliers/28646126/years
  • /api/v1/suppliers/28646126/cpv
  • /api/v1/suppliers/28646126/clients
  • /api/v1/suppliers/28646126/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API