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CUI: 3071065 SRL DOLJ SAT CARCEA, COMUNA CARCEA Flagged by 1 indicators

PROFESIONAL SRL

Registered: 02.10.1992 STR. TUDOR VLADIMIRESCU, 14 https://www.materiale-compozite.ro

Total revenue

3.22 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

28,859 RON

20 purchases

Offline purchases

102,820 RON

2 purchases

Tenders

3.08 Mn.

12 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 5 largest CPV groups, out of 5; 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 5,397 1,620 2,644,445 2,651,462 82.5% 0.1% 20 2018–2025
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 101,200 439,540 540,740 16.8% 0.1% 3 2024–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 15,075 —— 15,075 0.5% 0.0% 2 2021
UM 02512 C BUCURESTI CUI: 4193044 3,170 —— 3,170 0.1% 0.0% 2 2018
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 2,133 —— 2,133 0.1% 0.0% 1 2018
ICPE SA CUI: 423140 1,500 —— 1,500 0.1% 0.1% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 635 —— 635 0.0% 0.0% 3 2018–2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 529 —— 529 0.0% 0.0% 1 2022
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 420 —— 420 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
DA30095727 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 39563000-6 07.03.2022 529
tesatura aramida (kevlar) 173 gr/mp
DA29459630 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 14830000-8 08.12.2021 14,865
kit materiale pentru laminare compozite diverse
DA28255523 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 14830000-8 25.06.2021 210
tesatura kevlar-carbon
DA25822370 ICPE SA CUI: 423140 14830000-8 19.06.2020 1,500
achizitie aerosil-agent tixotropizre
DA25153328 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44831000-4 02.03.2020 275
kit nr.2 reparatii componente din fibra de sticla srtfc galati rev vag buzau
DA22747736 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14830000-8 04.04.2019 180
kit nr.2 reparatii componente din fibra de sticla
DA21865367 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14830000-8 27.11.2018 180
kit nr.2 reparatii componente din fibra de sticla
DA21788450 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 14830000-8 20.11.2018 2,133
kit materiale compozite - ref.1929 cercetare
DA21718721 UM 02512 C BUCURESTI CUI: 4193044 14830000-8 14.11.2018 1,250
aerosil
DA21502193 UM 02512 C BUCURESTI CUI: 4193044 14830000-8 18.10.2018 1,920
tesatura kevlar-carbon

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854983 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 50512000-7 15.09.2026 101,200
refacere strat protector clapeti vane fluture dn1100 si taloane pale <br>agitatori instalatie desulfurare
DAN1265359 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 14830000-8 15.04.2020 1,620
materiale reparatii conducte de fibra de sticla

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1141384 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50712000-9 21.09.2026 539,770
,,refacerea integritatii structurale a instalatiilor grp (glass fiber reinforced olastics = rasina polimerizata armata cu fibra de sticla)
SCNA1110225 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 50512000-7 09.09.2024 77,500
refacere strat protector clapeti vane fluture dn1100 si taloane pale agitatori instalatie desulfurare, cod cpv: 50512000-7
SCNA1099956 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 50712000-9 04.03.2024 362,040
refacerea integritatii structurale a instalatiilor grp, cod cpv 50712000-9
CAN1049803 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50712000-9 26.10.2023 2,104,675
,,refacerea integritatii structurale a instalatiilor grp aferente blocurilor energetice
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/3071065
  • /api/v1/suppliers/3071065/revenue
  • /api/v1/suppliers/3071065/scores
  • /api/v1/suppliers/3071065/benchmarks
  • /api/v1/red-flags/by-supplier/3071065
  • /api/v1/suppliers/3071065/years
  • /api/v1/suppliers/3071065/cpv
  • /api/v1/suppliers/3071065/clients
  • /api/v1/suppliers/3071065/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API