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CUI: 29915990 SRL ARGEȘ SAT BARLOGU, COMUNA NEGRASI Flagged by 2 indicators

EXPERT CONSTRUCT SPEED SRL

Registered: 15.03.2012 117, 117536

Total revenue

2.19 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

2.19 Mn.

44 purchases

Offline purchases

0 RON

0 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 4
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 4 largest CPV groups, out of 4; 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
COMUNA SUSENI CUI: 4469523 1,587,956 —— 1,587,956 72.6% 2.4% 28 2018–2026
COMUNA ROCIU CUI: 4469515 180,000 —— 180,000 8.2% 0.5% 1 2019
EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 161,692 —— 161,692 7.4% 20.0% 6 2018–2023
COMUNA VEDEA CUI: 5050573 104,040 —— 104,040 4.8% 0.2% 1 2018
COMUNA SAPATA CUI: 5050565 82,000 —— 82,000 3.8% 0.3% 2 2024
COMUNA BARASTI CUI: 4491040 35,856 —— 35,856 1.6% 0.1% 1 2018
MUZEUL JUDETEAN ARGES CUI: 4469272 25,200 —— 25,200 1.2% 0.2% 2 2022
ORAS STEFANESTI CUI: 4122574 10,200 —— 10,200 0.5% 0.0% 2 2020
UNITATEA MILITARA 02405 PITESTI CUI: 12550105 540 —— 540 0.0% 0.0% 1 2018

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
DA40666947 COMUNA SUSENI CUI: 4469523 14210000-6 19.06.2026 187,200
furnizare agregate minerale (piatra concasata 0/63 mm)
DA38230650 COMUNA SUSENI CUI: 4469523 14212000-0 30.05.2025 78,570
nisip pentru umplutura santuri
DA35369810 COMUNA SAPATA CUI: 5050565 45500000-2 28.03.2024 26,000
autogreder 15 tone
DA35369854 COMUNA SAPATA CUI: 5050565 14210000-6 28.03.2024 56,000
pietris concasat 16/22.4 mm
DA35135358 COMUNA SUSENI CUI: 4469523 14212120-7 29.02.2024 139,680
furnizare si transport produse balastiera
DA34055784 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 14212000-0 21.09.2023 73,458
nisip 0/4
DA32685771 COMUNA SUSENI CUI: 4469523 14212120-7 02.03.2023 116,280
furnizare produse balastiera, sort 16-32 mm
DA32253178 COMUNA SUSENI CUI: 4469523 14212120-7 20.12.2022 11,970
achizitionare produse balastiera - agregate pietris de16 - 32 mm
DA32092291 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 14212000-0 07.12.2022 8,910
nisip 0/4
DA30971089 MUZEUL JUDETEAN ARGES CUI: 4469272 14212000-0 07.07.2022 7,200
nisip 0/4
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/29915990
  • /api/v1/suppliers/29915990/revenue
  • /api/v1/suppliers/29915990/scores
  • /api/v1/suppliers/29915990/benchmarks
  • /api/v1/red-flags/by-supplier/29915990
  • /api/v1/suppliers/29915990/years
  • /api/v1/suppliers/29915990/cpv
  • /api/v1/suppliers/29915990/clients
  • /api/v1/suppliers/29915990/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API