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CUI: 30443921 SRL NEAMȚ SAT GIRCINA, COMUNA GIRCINA

2S ALL PACK SRL

Registered: 18.07.2012 EP. MELCHISEDEC STEFANESCU, 142, 617200

Total revenue

559,435 RON

12 client authorities · paid between 2020 and 2026

Direct purchases

224,439 RON

23 purchases

Offline purchases

33,303 RON

7 purchases

Tenders

301,693 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

53.9%

Main client: SPITALUL UNIVERSITAR DE URGENTA BUCURESTI

National median: 30.2%

Ranked 6,857 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 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 7 largest CPV groups, out of 7; 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
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 —— 301,693 301,693 53.9% 0.1% 1 2025
NUCLEARELECTRICA SERV SRL CUI: 45374854 116,157 —— 116,157 20.8% 0.2% 1 2024
PUBLISERV SA CUI: 9126534 46,206 —— 46,206 8.3% 0.1% 5 2024–2025
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 40,017 —— 40,017 7.2% 0.0% 4 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 32,883 — 32,883 5.9% 0.0% 6 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 8,014 —— 8,014 1.4% 0.0% 5 2024
COMUNA MARGINENI CUI: 2612928 6,657 —— 6,657 1.2% 0.0% 3 2021–2023
COMUNA FAUREI CUI: 2613710 4,150 —— 4,150 0.7% 0.0% 1 2021
SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 1,675 —— 1,675 0.3% 0.1% 1 2023
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 1,180 —— 1,180 0.2% 0.0% 1 2020
POLITIA LOCALA PIATRA NEAMT CUI: 28333897 310 420 — 730 0.1% 0.0% 2 2020
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 73 —— 73 0.0% 0.0% 1 2024

1-12 of 12 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
DA40585023 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 18937000-6 10.06.2026 21,285
saci pentru ambalare produs finit
DA40130961 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 18937000-6 02.04.2026 4,305
saci pentru ambalare produs finit
DA37755810 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 18937000-6 27.03.2025 10,252
saci pentru ambalare produs finit
DA37305999 PUBLISERV SA CUI: 9126534 19640000-4 16.01.2025 17,916
achizitie saci menajeri
DA36539378 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 18937000-6 19.09.2024 4,175
saci pentru ambalare produs finit
DA36187406 PUBLISERV SA CUI: 9126534 19640000-4 24.07.2024 10,120
achizitie saci menajeri diverse marimi
DA35921556 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 39220000-0 11.06.2024 4,808
pachet articole de menaj pentru cs elena doamna
DA35902898 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 19640000-4 07.06.2024 73
saci menajeri 240l 18
DA35885532 PUBLISERV SA CUI: 9126534 19640000-4 05.06.2024 990
achizitie saci menajeri
DA35513470 PUBLISERV SA CUI: 9126534 19640000-4 15.04.2024 8,550
achizitie saci menajeri personalizatati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855179 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18937000-6 16.09.2026 2,730
ds nt - sacose (pungi) inscriptionate pentru pastravarie
DAN2338440 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18937000-6 16.12.2024 20,867
ds nt folie din polietilena pentru solarii
DAN1823982 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18937000-6 28.12.2022 2,475
ds nt sacose (pungi inscriptionate pentru pastravarie)
DAN1654693 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18937000-6 30.03.2022 2,363
ds nt sacose( pungi inscriptionate pentru pastavarie)
DAN1389483 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18937000-6 28.12.2020 2,250
sacosi (pungi incriptionate pentru pastravarie)
DAN1264886 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 33741300-9 14.04.2020 420
igienizant maini
DAN1258571 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18937000-6 06.04.2020 2,198
sacose pungi inscriptionate pentru pastravarie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1149250 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33690000-3 19.06.2025 301,693
furnizare medicamente
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/30443921
  • /api/v1/suppliers/30443921/revenue
  • /api/v1/suppliers/30443921/scores
  • /api/v1/suppliers/30443921/benchmarks
  • /api/v1/red-flags/by-supplier/30443921
  • /api/v1/suppliers/30443921/years
  • /api/v1/suppliers/30443921/cpv
  • /api/v1/suppliers/30443921/clients
  • /api/v1/suppliers/30443921/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API