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CUI: 31476102 SRL ILFOV LOC. BUFTEA, ORAS BUFTEA Flagged by 1 indicators

TOTAL ECO PROD CONCEPT SRL

Registered: 08.04.2013 OLTULUI, 5

Total revenue

3.44 Mn.

6 client authorities · paid between 2018 and 2026

Direct purchases

1.32 Mn.

13 purchases

Offline purchases

2.11 Mn.

18 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

—

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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 11 largest CPV groups, out of 11; 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
RAJA SA CUI: 1890420 76,250 1,672,859 — 1,749,109 50.9% 0.0% 12 2020–2026
ORAS BUFTEA CUI: 4434029 689,036 435,763 — 1,124,799 32.7% 0.4% 11 2018–2023
ORASUL POPESTI-LEORDENI CUI: 4505596 491,410 —— 491,410 14.3% 0.1% 2 2023–2024
GRADINITA CASUTA COPILARIEI CUI: 29007708 46,400 —— 46,400 1.4% 1.3% 1 2022
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 9,812 5,419 — 15,231 0.4% 0.0% 4 2020
COMUNA CREVEDIA CUI: 4280132 10,924 —— 10,924 0.3% 0.0% 1 2023

1-6 of 6 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
DA36596454 ORASUL POPESTI-LEORDENI CUI: 4505596 45000000-7 27.09.2024 172,402
reparatii curente liceul radu popescu oras popesti- leordeni
DA34561100 COMUNA CREVEDIA CUI: 4280132 45000000-7 23.11.2023 10,924
centrale termice
DA33866594 ORASUL POPESTI-LEORDENI CUI: 4505596 45453000-7 23.08.2023 319,008
lucrari de reparatii interioare si exterioare curente la scoli si gradinite - oras popesti-leordeni
DA31649674 GRADINITA CASUTA COPILARIEI CUI: 29007708 45000000-7 17.10.2022 46,400
realizare suprafata antitrauma
DA30517447 ORAS BUFTEA CUI: 4434029 45212130-6 04.05.2022 439,483
realizare zona agrement pentru copii, alee scolii, bl.8, buftea
DA27721055 RAJA SA CUI: 1890420 60182000-7 06.04.2021 76,250
inchiriere buldoexcavator terex 820 cu operator.
DA26269069 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39715300-0 07.09.2020 1,681
servicii redimensionare camin
DA26007975 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 65100000-4 22.07.2020 5,419
racordare apa si canal
DA25937426 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39715300-0 13.07.2020 2,712
materiale bransament canalizare
DA23839593 ORAS BUFTEA CUI: 4434029 19510000-4 12.09.2019 134,000
achizitie tartan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2795132 RAJA SA CUI: 1890420 45232411-6 01.07.2026 292,641
lucrari de inlocuire placi si capace camine carosabile pe retelele de canalizare raja s.a. din localitatea buftea, jud. ilfov.
DAN2342944 RAJA SA CUI: 1890420 45232411-6 19.12.2024 64,023
inlocuire colector menajer dn 315 mm pe str. intrarea muncii, oras buftea, jud. ilfov
DAN2335740 RAJA SA CUI: 1890420 45232400-6 12.12.2024 223,681
lucrari de inlocuire placi si capace camine carosabile pe retelele de canalizare raja sa in loc. buftea, jud. ilfov
DAN2269565 RAJA SA CUI: 1890420 45231113-0 20.09.2024 83,764
inlocuire colector menajer dn315mm pe str. intrarea palatului si str. intrarea sudului, oras buftea, jud. ilfov
DAN2157264 RAJA SA CUI: 1890420 45232411-6 11.04.2024 239,922
inlocuire placi si capace camine de vacuum carosabile pe retelele de canalizare raja sa in loc. ostratu, tamasi, corbeanca si buftea, jud. ilfov
DAN2133321 RAJA SA CUI: 1890420 45232411-6 15.03.2024 75,200
remediere avarie pe colectorul menajer dn 300mm b pe aleea tineretului, loc. buftea, jud. ilfov
DAN2070216 ORAS BUFTEA CUI: 4434029 45000000-7 19.12.2023 83,391
reparatii/ igienizari unitati de invitimant - licee, oras buftea
DAN1785200 RAJA SA CUI: 1890420 45232411-6 31.10.2022 235,554
inlocuire placi si capace camine carosabile pe retelele de canalizare raja sa in loc. buftea, jud. ilfov
DAN1745919 RAJA SA CUI: 1890420 45232151-5 30.08.2022 22,025
act aditional la ctr. nr. 27679/23.03.2022: inlocuire placi si capace camine carosabile pe retelele de canalizare raja sa in loc. buftea, jud. ilfov
DAN1656963 RAJA SA CUI: 1890420 45232151-5 01.04.2022 157,322
inlocuire placi si capace camine carosabile pe retelele de canalizare raja sa in loc. buftea, jud. ilfov
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/31476102
  • /api/v1/suppliers/31476102/revenue
  • /api/v1/suppliers/31476102/scores
  • /api/v1/suppliers/31476102/benchmarks
  • /api/v1/red-flags/by-supplier/31476102
  • /api/v1/suppliers/31476102/years
  • /api/v1/suppliers/31476102/cpv
  • /api/v1/suppliers/31476102/clients
  • /api/v1/suppliers/31476102/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API