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CUI: 31409510 II ILFOV SAT BRANESTI, COMUNA BRANESTI Flagged by 1 indicators

CONSTANTIN ISABELA INTREPRINDERE INDIVIDUALA

Registered: 25.03.2013 PRINCIPALA, 92, 137055

Total revenue

2.47 Mn.

3 client authorities · paid between 2018 and 2022

Direct purchases

1.21 Mn.

16 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.26 Mn.

2 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 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 3 largest CPV groups, out of 3; 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
ORASUL PUCIOASA CUI: 4280302 1,209,233 —— 1,209,233 49.0% 0.3% 16 2018–2022
COMUNA BUCIUMENI CUI: 4280175 —— 748,394 748,394 30.3% 2.2% 1 2020
COMUNA MOROENI CUI: 4280116 —— 510,089 510,089 20.7% 1.4% 1 2020

1-3 of 3 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
DA30587178 ORASUL PUCIOASA CUI: 4280302 45111100-9 12.05.2022 16,807
desfiintare camin cultural si scoala nr. 7 diaconesti
DA28042314 ORASUL PUCIOASA CUI: 4280302 45453000-7 25.05.2021 29,235
reparatii bl 103
DA28042238 ORASUL PUCIOASA CUI: 4280302 45453000-7 25.05.2021 96,740
reparatii bloc 103
DA27987422 ORASUL PUCIOASA CUI: 4280302 45440000-3 18.05.2021 125,542
reparatii blocuri anl stadion pucioasa
DA25327677 ORASUL PUCIOASA CUI: 4280302 45453000-7 20.03.2020 109,993
acoperis cladire sediu atelier
DA24458185 ORASUL PUCIOASA CUI: 4280302 45221220-0 25.11.2019 17,630
reparatii curente punte miculesti
DA23817464 ORASUL PUCIOASA CUI: 4280302 45453000-7 10.09.2019 46,000
lucrari de reparatii curente scoala nr 1 pucioasa
DA23655194 ORASUL PUCIOASA CUI: 4280302 45216122-5 12.08.2019 419,600
amenajare cladire statie ambulanta
DA23288953 ORASUL PUCIOASA CUI: 4280302 45453000-7 13.06.2019 3,426
lucrari de reparatii curente blocuri anl
DA23014369 ORASUL PUCIOASA CUI: 4280302 45112711-2 14.05.2019 100,826
reparatii capitala parc monument

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1036123 COMUNA BUCIUMENI CUI: 4280175 45212300-9 07.11.2022 748,394
executie lucrari aferente proiectului:<br>reabilitare, modernizare si dotare camin cultural-sat buciumeni, comuna buciumeni, judetul dambovita
SCNA1036129 COMUNA MOROENI CUI: 4280116 45210000-2 29.04.2020 510,089
infiintare centru de zi pentru persoane varstnice
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/31409510
  • /api/v1/suppliers/31409510/revenue
  • /api/v1/suppliers/31409510/scores
  • /api/v1/suppliers/31409510/benchmarks
  • /api/v1/red-flags/by-supplier/31409510
  • /api/v1/suppliers/31409510/years
  • /api/v1/suppliers/31409510/cpv
  • /api/v1/suppliers/31409510/clients
  • /api/v1/suppliers/31409510/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API