PANTERRA OVERLAND SRL (CUI 29435178) — public contracts and clients

Total revenue

3.32 Mn.

8 client authorities · paid between 2018 and 2020

Direct purchases

3.29 Mn.

586 purchases

Offline purchases

26,676 RON

1 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 8

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#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 12 largest CPV groups, out of 32; the other 20 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	3,284,100	—	—	3,284,100	99.0%	1.1%	579	2018–2020
OMV PETROM SA CUI: 1590082	—	26,676	—	26,676	0.8%	0.0%	1	2019
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	3,777	—	—	3,777	0.1%	0.0%	2	2020
SPITALUL MUNICIPAL TURDA CUI: 4287971	700	—	—	700	0.0%	0.0%	1	2020
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672	561	—	—	561	0.0%	0.0%	1	2019
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067	269	—	—	269	0.0%	0.0%	1	2019
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650	88	—	—	88	0.0%	0.0%	1	2020
PENITENCIARUL DEVA CUI: 4374660	86	—	—	86	0.0%	0.0%	1	2018

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
DA26529393	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	19521100-5	09.10.2020	2,798
Contract object: folie incaltat pt aparate tip orma sau dr.mayer
DA25850506	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	19521100-5	26.06.2020	979
Contract object: folie incaltat pt aparate tip orma sau dr.mayer
DA25715102	SPITALUL MUNICIPAL TURDA CUI: 4287971	19521100-5	29.05.2020	700
Contract object: folie incaltat pt aparate tip orma sau dr.mayer
DA25351494	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	33631600-8	23.03.2020	37,290
Contract object: sapun lichid hipoalergenic copii 400 ml cu pompita teo
DA25347372	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	39224320-7	23.03.2020	2,071
Contract object: burete baie
DA25347410	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	19520000-7	23.03.2020	64
Contract object: olita copii 34.5x25x22.5, plastic
DA25347497	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	19520000-7	23.03.2020	757
Contract object: savoniera plastic
DA25347529	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	33711720-0	23.03.2020	7,410
Contract object: pasta de dinti colgate 50 ml
DA25347625	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	33711710-7	23.03.2020	1,256
Contract object: periuta de dinti
DA25347664	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	33711610-6	23.03.2020	14,553
Contract object: sampon wash&go

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1130162	OMV PETROM SA CUI: 1590082	38900000-4	17.07.2019	26,676
Contract object: celule imbibare spontana

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/29435178
/api/v1/suppliers/29435178/revenue
/api/v1/suppliers/29435178/scores
/api/v1/suppliers/29435178/benchmarks
/api/v1/red-flags/by-supplier/29435178
/api/v1/suppliers/29435178/years
/api/v1/suppliers/29435178/cpv
/api/v1/suppliers/29435178/clients
/api/v1/suppliers/29435178/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API