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CUI: 31020253 SRL ARGEȘ SAT BASCOV, COMUNA BASCOV

CATYON TECH PRODUCT SRL

Registered: 17.12.2012 MIERLUSESTI, 19, 117045

Total revenue

113,712 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

54,340 RON

21 purchases

Offline purchases

59,372 RON

6 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

34.1%

Main client: SPITALUL MUNICIPAL CAMPULUNG

National median: 30.2%

Ranked 17,564 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 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
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 5,318 33,500 — 38,818 34.1% 0.0% 3 2019–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 — 24,815 — 24,815 21.8% 0.4% 1 2018
PENITENCIARUL MIOVENI CUI: 24972170 14,045 370 — 14,415 12.7% 0.0% 9 2022–2023
SCOALA GIMNAZIALA BABANA CUI: 29464220 11,522 —— 11,522 10.1% 2.1% 2 2021
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 7,017 —— 7,017 6.2% 0.2% 4 2022–2024
SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 5,624 —— 5,624 5.0% 0.8% 2 2021–2022
COMUNA BABANA CUI: 4543980 5,621 —— 5,621 4.9% 0.0% 1 2026
SPITALUL DE PEDIATRIE CUI: 4318075 4,785 —— 4,785 4.2% 0.0% 1 2022
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 513 — 513 0.5% 0.0% 1 2023
SCOALA GIMNAZIALA TRAIAN CUI: 29484693 408 —— 408 0.4% 0.0% 1 2020
COMUNA COCU CUI: 4318369 — 149 — 149 0.1% 0.0% 1 2026
CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 — 25 — 25 0.0% 0.0% 1 2020

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
DA40581425 COMUNA BABANA CUI: 4543980 45421000-4 10.06.2026 5,621
ferestre pvc
DA35330161 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 45421000-4 25.03.2024 2,481
lucrari tamplarie
DA34339592 PENITENCIARUL MIOVENI CUI: 24972170 45421000-4 25.10.2023 736
fereastra pvc - lucrari de tamplarie
DA34073138 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 45421000-4 22.09.2023 3,192
reparatii tamplarie siconf plase insecte
DA33117908 PENITENCIARUL MIOVENI CUI: 24972170 45421000-4 27.04.2023 2,599
tamplarie pvc - lucrari de tamplarie
DA32692312 PENITENCIARUL MIOVENI CUI: 24972170 45421000-4 01.03.2023 3,194
ferestre pvcv
DA32230746 PENITENCIARUL MIOVENI CUI: 24972170 45421000-4 19.12.2022 2,949
confectionat usi pvc - lucrari de tamplarie
DA32192815 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 45421000-4 15.12.2022 336
lucrari tamplarie
DA31929790 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 45421000-4 18.11.2022 546
avizier
DA31855558 PENITENCIARUL MIOVENI CUI: 24972170 45421000-4 10.11.2022 1,479
usa pvc stejar inchis - lucrari de tamplarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2692486 COMUNA COCU CUI: 4318369 45421000-4 27.02.2026 149
achizitie si montaj geam usa pentru comuna cocu, judetul arges
DAN1912858 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44190000-8 02.05.2023 513
materiale si piese pentru reparatii
DAN1674775 PENITENCIARUL MIOVENI CUI: 24972170 39515440-1 02.05.2022 370
jaluzele verticale 140 cm x 190 cm
DAN1311967 CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 44411000-4 15.07.2020 25
achizitie maner usa
DAN1209554 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 45421141-4 30.12.2019 33,500
lucrari de compartimentare
DAN1004251 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 45421100-5 19.06.2018 24,815
furnizare si montaj tamplarie pvc
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/31020253
  • /api/v1/suppliers/31020253/revenue
  • /api/v1/suppliers/31020253/scores
  • /api/v1/suppliers/31020253/benchmarks
  • /api/v1/red-flags/by-supplier/31020253
  • /api/v1/suppliers/31020253/years
  • /api/v1/suppliers/31020253/cpv
  • /api/v1/suppliers/31020253/clients
  • /api/v1/suppliers/31020253/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API