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CUI: 31173788 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

CIPIMARTEX DISTRIBUTION SRL

Registered: 01.02.2013 SIMION BUSUIOC, 79

Total revenue

2.50 Mn.

20 client authorities · paid between 2018 and 2020

Direct purchases

617,539 RON

34 purchases

Offline purchases

208,228 RON

5 purchases

Tenders

1.67 Mn.

22 contracts

Won without competition

7.1%

1 of 24 lots

National rate: 34.3%

Ranked 9,285 of 11,028

Won at the estimated value

0.0%

0 of 14 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

35.6%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 16,453 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 1
#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 8 largest CPV groups, out of 8; 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 —— 889,068 889,068 35.6% 0.0% 5 2018–2020
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 —— 272,824 272,824 10.9% 0.1% 3 2018–2019
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 264,520 —— 264,520 10.6% 0.2% 6 2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 108,905 100,010 — 208,915 8.4% 0.0% 5 2018–2020
ELECTRIFICARE CFR SA CUI: 16828396 —— 152,400 152,400 6.1% 1.0% 1 2018
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 99,008 99,008 4.0% 0.0% 2 2018–2019
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 —— 94,667 94,667 3.8% 0.0% 1 2018
MUNICIPIUL BACAU CUI: 4278337 — 84,623 — 84,623 3.4% 0.0% 2 2018–2019
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 58,000 — 11,700 69,700 2.8% 0.1% 3 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 69,358 69,358 2.8% 0.0% 3 2018–2019
COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 68,324 —— 68,324 2.7% 1.7% 6 2019
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 —— 38,288 38,288 1.5% 0.0% 1 2018
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 37,300 —— 37,300 1.5% 0.0% 1 2018
GRADINITA CLOPOTEL CUI: 4340250 36,898 —— 36,898 1.5% 0.4% 10 2018–2019
TURSIB SA CUI: 789401 —— 36,303 36,303 1.5% 0.0% 1 2019
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 31,482 —— 31,482 1.3% 0.0% 2 2018
METROREX SA CUI: 13863739 — 23,595 — 23,595 0.9% 0.0% 1 2018
ECOVOL ILFOV SA CUI: 21551614 10,110 —— 10,110 0.4% 0.0% 3 2020
UNITATEA MILITARA 02022 CUI: 14810074 —— 9,979 9,979 0.4% 0.0% 4 2019
CURTEA DE APEL BUCURESTI CUI: 17019105 2,000 —— 2,000 0.1% 0.0% 1 2020

1-20 of 20 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
DA25468082 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 18114000-1 13.04.2020 19,996
srcf brasov-costum salopeta
DA25452581 CURTEA DE APEL BUCURESTI CUI: 17019105 18143000-3 09.04.2020 2,000
masca de protectie din bumbac
DA25458421 ECOVOL ILFOV SA CUI: 21551614 18143000-3 09.04.2020 1,410
pachet echipamente de protectie
DA25448433 ECOVOL ILFOV SA CUI: 21551614 18143000-3 08.04.2020 5,880
masti de protectie de unica folosinta
DA25444955 ECOVOL ILFOV SA CUI: 21551614 18143000-3 07.04.2020 2,820
pachet echipamente de protectie
DA24258228 COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 18143000-3 31.10.2019 10,350
costum vatuit
DA24258363 COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 18830000-6 31.10.2019 10,350
bocanci
DA24258553 COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 18424000-7 31.10.2019 966
manusi
DA24258647 COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 18443340-1 31.10.2019 2,760
caciuli
DA24258752 COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 33735100-2 31.10.2019 920
ochelari de protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1132887 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 18114000-1 22.07.2019 49,720
costume salopete eip -srcf galati
DAN1108263 MUNICIPIUL BACAU CUI: 4278337 18143000-3 29.05.2019 22,483
achizitie echipament individual de protectie si lucru
DAN1024038 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 18114000-1 23.10.2018 50,290
srcf brasov-costume salopete
DAN1019740 MUNICIPIUL BACAU CUI: 4278337 18143000-3 11.10.2018 62,140
echipament individual de protectie
DAN1010454 METROREX SA CUI: 13863739 39512000-4 18.09.2018 23,595
articole pentru dormitoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1037152 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 18114000-1 23.06.2022 440,668
echipament individual de protectie pentru iarna
CAN1030837 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 18114000-1 03.09.2020 233,396
imbracaminte de protectie si de securitate - costum salopeta de vara
CAN1033979 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 18114000-1 02.07.2020 122,693
costum salopeta de vara pentru e.l.c.f.u. motru si sucursalele energetice
SCNA1010329 UNITATEA MILITARA 02022 CUI: 14810074 39511200-9 26.11.2019 456,646
articole de resort cazarmament: cearsafuri, fete de perna, pleduri, perne si prosoape
SCNA1007182 REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 18143000-3 15.11.2019 456,411
echipamente pentru protectia muncii
SCNA1021831 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 18100000-0 21.08.2019 158,232
echipamente pentru protectia muncii
SCNA1020086 TURSIB SA CUI: 789401 18332000-5 22.07.2019 119,465
echipament de protectie si imbracaminte personalizata
SCNA1015197 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 18114000-1 19.04.2019 290,432
imbracaminte de protectie si de securitate - salopete de vara
SCNA1013546 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 14.03.2019 55,045
echipament de protectie - 3 loturi
SCNA1010626 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 39512000-4 27.12.2018 115,716
furnizarea de lenjerii de pat, paturi, saltele cu husa impermeabila pentru pat si perne
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/31173788
  • /api/v1/suppliers/31173788/revenue
  • /api/v1/suppliers/31173788/scores
  • /api/v1/suppliers/31173788/benchmarks
  • /api/v1/red-flags/by-supplier/31173788
  • /api/v1/suppliers/31173788/years
  • /api/v1/suppliers/31173788/cpv
  • /api/v1/suppliers/31173788/clients
  • /api/v1/suppliers/31173788/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API