Skip to content

CUI: 33414955 SRL TELEORMAN SAT ORBEASCA DE JOS, COMUNA ORBEASCA

MP TEOLINI SRL

Registered: 23.07.2014 ORBEASCA DE JOS, 147237

Total revenue

44,901 RON

6 client authorities · paid between 2018 and 2022

Direct purchases

18,031 RON

11 purchases

Offline purchases

26,870 RON

13 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 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 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
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 2,610 25,679 — 28,289 63.0% 0.2% 15 2018–2021
SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 11,201 —— 11,201 25.0% 2.0% 3 2020–2021
LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 730 1,191 — 1,921 4.3% 0.1% 2 2018
COMUNA SCURTU MARE CUI: 6691959 1,800 —— 1,800 4.0% 0.0% 1 2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 980 —— 980 2.2% 0.0% 2 2021–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 710 —— 710 1.6% 0.0% 1 2018

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
DA31631300 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 30125110-5 14.10.2022 500
reincarcare cartus toner
DA29643403 SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 30232110-8 21.12.2021 1,650
multifunctional laser brother mfc l2712dn
DA29168659 SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 30000000-9 03.11.2021 1,401
carcasa aerocool, ddr4/8gb adata, sursa 500w, ssd adata 480gb, placa de baza msi tomahawk,dvd rw
DA28718032 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 30125110-5 09.09.2021 480
cartus imprimanta oki mc363
DA27050767 SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 30000000-9 14.12.2020 8,150
servicii informatice
DA21302342 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 30232110-8 26.09.2018 1,800
multifunctional laser hp a3 laserjet mfp m433a
DA20728781 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 30125110-5 28.06.2018 330
reincarcare cartus toner fara chip, cartus imprimanta samsung mlt-d101
DA20613072 COMUNA SCURTU MARE CUI: 6691959 30125110-5 14.06.2018 1,800
toner pentru imprimantele laser/faxuri
DA20218901 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 30125110-5 03.05.2018 710
cartuse si reincarcare cartuse
DA20148628 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 30125110-5 24.04.2018 480
reincarcare cartus toner - 7buc, cilindru fotoreceptor-2buc.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1548795 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 34913000-0 15.10.2021 3,940
achizitionare piese de schimb it
DAN1400107 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 30125100-2 11.01.2021 2,990
achizitionare tonere pentru imprimante si reumpleri cartuse toner
DAN1399708 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 98390000-3 08.01.2021 390
achizitionare servicii de reumplere cartuse toner
DAN1313589 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 35331500-8 17.07.2020 300
achizitionare reumpleri cartuse imprimante
DAN1262452 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 34913000-0 10.04.2020 200
achizitionare piese de schimb pentru imprimante-unitate cilindru
DAN1221064 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 30125100-2 14.01.2020 290
achizitionare reumplere tonere pentru imprimante
DAN1220709 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 30125100-2 14.01.2020 180
achizitionare reincarcari cartuse toner pentru imprimante
DAN1169701 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 30125100-2 15.10.2019 5,615
achizitionare toner pentru imprimante si reincarcari
DAN1169585 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 34913000-0 15.10.2019 1,175
achizitionare piese de schimb comunicatii
DAN1129580 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 30125100-2 16.07.2019 1,980
cartuse pentru imprimante
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/33414955
  • /api/v1/suppliers/33414955/revenue
  • /api/v1/suppliers/33414955/scores
  • /api/v1/suppliers/33414955/benchmarks
  • /api/v1/red-flags/by-supplier/33414955
  • /api/v1/suppliers/33414955/years
  • /api/v1/suppliers/33414955/cpv
  • /api/v1/suppliers/33414955/clients
  • /api/v1/suppliers/33414955/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API