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CUI: 30825131 SRL NEAMȚ SAT GRUMAZESTI, COMUNA GRUMAZESTI Flagged by 1 indicators

PROD ABC STAR SRL

Registered: 24.10.2012 LAPTELUI, 873, 617235

Total revenue

2.13 Mn.

11 client authorities · paid between 2018 and 2024

Direct purchases

1.67 Mn.

1,837 purchases

Offline purchases

1,030 RON

2 purchases

Tenders

460,090 RON

13 contracts

Won without competition

16.1%

1 of 6 lots

National rate: 34.3%

Ranked 8,151 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

20.5%

Main client: COMPLEXUL DE SERVICII SOCIALE OSLOBENI

National median: 30.2%

Ranked 30,656 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 1
#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
COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 362,138 — 74,280 436,418 20.5% 5.8% 289 2018–2023
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 432,937 —— 432,937 20.3% 1.8% 725 2021–2024
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 398,074 —— 398,074 18.7% 3.5% 170 2018–2021
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 —— 272,710 272,710 12.8% 0.7% 5 2020–2021
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 179,664 —— 179,664 8.4% 1.8% 249 2018–2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 131,775 —— 131,775 6.2% 0.8% 274 2018–2024
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 — 1,030 113,100 114,130 5.4% 0.2% 7 2019–2020
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 77,312 —— 77,312 3.6% 1.0% 45 2019–2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 49,224 —— 49,224 2.3% 0.4% 81 2018–2023
JUDETUL NEAMT CUI: 2612839 36,180 —— 36,180 1.7% 0.0% 2 2019
SCOALA PROFESIONALA SPECIALA CUI: 4145446 1,678 —— 1,678 0.1% 0.0% 5 2021

1-11 of 11 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
DA36316102 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15540000-5 20.08.2024 4,250
telemea de vaci vid
DA36316106 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15542000-9 20.08.2024 1,800
branza de vaca
DA36316114 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15540000-5 20.08.2024 3,600
cascaval
DA36316122 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15500000-3 20.08.2024 1,800
smantana 32%
DA36252327 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15540000-5 05.08.2024 2,100
cascaval
DA36252361 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15542000-9 05.08.2024 1,260
branza de vaca
DA36252383 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15540000-5 05.08.2024 2,500
telemea de vaci vid
DA36252399 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15500000-3 05.08.2024 1,200
smantana 32%
DA36188728 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 15500000-3 29.07.2024 225
directa
DA36154931 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 15500000-3 19.07.2024 351
directa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1212507 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 15800000-6 31.12.2019 515
furnizare produse alimentare
DAN1212504 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 15800000-6 31.12.2019 515
furnizare produse alimentare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1081257 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 15000000-8 22.09.2023 496,444
furnizare produse alimentare
CAN1056028 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 15000000-8 07.01.2022 1,737,025
furnizare produse alimentare
SCNA1032164 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 15800000-6 29.03.2021 333,777
furnizare diverse produse alimentare
CAN1033275 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 15000000-8 12.01.2021 1,926,673
furnizare produse alimentare
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/30825131
  • /api/v1/suppliers/30825131/revenue
  • /api/v1/suppliers/30825131/scores
  • /api/v1/suppliers/30825131/benchmarks
  • /api/v1/red-flags/by-supplier/30825131
  • /api/v1/suppliers/30825131/years
  • /api/v1/suppliers/30825131/cpv
  • /api/v1/suppliers/30825131/clients
  • /api/v1/suppliers/30825131/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API