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CUI: 30410118 SRL NEAMȚ SAT OGLINZI, COMUNA RAUCESTI Flagged by 2 indicators

FIBOPLAST SRL

Registered: 09.07.2012 TRANDAFIRILOR, 4, 617371

Total revenue

3.22 Mn.

72 client authorities · paid between 2018 and 2026

Direct purchases

2.30 Mn.

279 purchases

Offline purchases

255,308 RON

8 purchases

Tenders

668,482 RON

4 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

20.4%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI

National median: 30.2%

Ranked 30,758 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 12 largest CPV groups, out of 19; the other 7 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
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 —— 657,250 657,250 20.4% 0.1% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 504,800 —— 504,800 15.7% 0.1% 13 2021–2022
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 465,180 —— 465,180 14.4% 0.1% 19 2021–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 200,680 — 200,680 6.2% 0.0% 2 2021–2026
COMUNA MALINI CUI: 6526587 155,134 37,512 — 192,646 6.0% 0.3% 9 2018–2023
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 159,830 —— 159,830 5.0% 0.2% 33 2021–2023
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 131,998 —— 131,998 4.1% 0.1% 19 2021–2023
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 128,024 —— 128,024 4.0% 0.0% 8 2022
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 93,150 —— 93,150 2.9% 0.1% 5 2021–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 79,350 —— 79,350 2.5% 0.0% 1 2021
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 75,761 —— 75,761 2.4% 0.0% 6 2021–2022
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 64,767 —— 64,767 2.0% 0.0% 11 2021–2023
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 58,225 —— 58,225 1.8% 0.2% 8 2021–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 48,000 —— 48,000 1.5% 0.0% 1 2021
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 42,880 —— 42,880 1.3% 0.1% 13 2021–2023
SPITALUL MUNICIPAL CAREI CUI: 4038636 29,985 —— 29,985 0.9% 0.1% 3 2021–2022
SPITALUL ORASENESC HIRLAU CUI: 4701258 27,606 —— 27,606 0.9% 0.1% 5 2022
ORASUL STEFANESTI CUI: 3373403 24,750 —— 24,750 0.8% 0.0% 1 2023
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 23,287 —— 23,287 0.7% 0.1% 12 2020
COMUNA TIMISESTI CUI: 2614252 22,554 —— 22,554 0.7% 0.0% 4 2020–2022
COMUNA RAUCESTI CUI: 2614236 6,898 14,026 — 20,924 0.7% 0.0% 6 2021–2023
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 8,893 — 11,232 20,125 0.6% 0.1% 16 2020–2023
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 17,029 —— 17,029 0.5% 0.1% 5 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 13,566 —— 13,566 0.4% 0.0% 1 2021
SPITALUL MUNICIPAL SEBES CUI: 4331210 9,864 —— 9,864 0.3% 0.0% 6 2021–2023

1-25 of 72 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
DA33404214 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 19520000-7 08.06.2023 1,230
cutie de polipropilena, volum 0,75 litri, deseuri intepatoare-taietoare
DA33118463 COMUNA RAUCESTI CUI: 2614236 03142400-2 27.04.2023 969
detergent auto
DA33043888 SPITAL ORASENESC URLATI CUI: 20794712 44617100-9 19.04.2023 690
cutie de carton, volum 10 litri, colectare deseuri medicale infectioase - unitate protejata
DA33043969 SPITAL ORASENESC URLATI CUI: 20794712 44617100-9 19.04.2023 670
cutie de carton, volum 20 litri, colectare deseuri medicale infectioase - unitate protejata
DA33044387 SPITAL ORASENESC URLATI CUI: 20794712 44617100-9 19.04.2023 335
cutie de carton, volum 20 litri, colectare deseuri medicale infectioase -anatomo patologice
DA33044505 SPITAL ORASENESC URLATI CUI: 20794712 44617100-9 19.04.2023 230
cutie de carton, colectare deseuri medicale infectioase - anatomo patologica unitate protejata
DA33027464 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 37412210-4 13.04.2023 1,067
vesta tesatura impermeabila produsele se pot personaliza /gri
DA33027522 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 35113490-0 13.04.2023 462
bluza maneca scurta culoare albastra
DA33027494 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 39512100-5 13.04.2023 1,210
costum salopeta simpla combinatie de culori, personalizata /culoare albastar si gri
DA32962264 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 39520000-3 04.04.2023 6,700
pilota,perna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2764800 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18937000-6 26.05.2026 133,050
saci menajeri
DAN1858471 COMUNA MALINI CUI: 6526587 19640000-4 07.02.2023 37,512
saci menajeri
DAN1854102 COMUNA RAUCESTI CUI: 2614236 19640000-4 01.02.2023 4,943
pachet saci menajeri
DAN1755797 COMUNA RAUCESTI CUI: 2614236 19640000-4 19.09.2022 2,573
pachet saci menajeri
DAN1629837 COMUNA RAUCESTI CUI: 2614236 19640000-4 11.02.2022 5,740
pachet saci menajeri
DAN1623791 COMUNA RAUCESTI CUI: 2614236 19640000-4 01.02.2022 770
pachet saci menajeri
DAN1601999 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39510000-0 03.01.2022 67,630
cazarmament
DAN1589487 COMUNA NICULITEL CUI: 4508762 44423000-1 22.12.2021 3,090
achizitie banda unimog

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1079737 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 18110000-3 24.11.2022 657,250
echipament individual de protectie spitaliceasca
SCNA1044478 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 35113410-6 22.04.2021 339,717
furnizare materiale igienico-sanitare, echipament de protectie si ceaiuri din plante medicinale
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/30410118
  • /api/v1/suppliers/30410118/revenue
  • /api/v1/suppliers/30410118/scores
  • /api/v1/suppliers/30410118/benchmarks
  • /api/v1/red-flags/by-supplier/30410118
  • /api/v1/suppliers/30410118/years
  • /api/v1/suppliers/30410118/cpv
  • /api/v1/suppliers/30410118/clients
  • /api/v1/suppliers/30410118/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API