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CUI: 33477805 SRL ILFOV SAT MOGOSOAIA, COMUNA MOGOSOAIA

JETSHOP TRADE SRL

Registered: 13.08.2014 1 MAI, 1A, 77135

Total revenue

338,894 RON

12 client authorities · paid between 2018 and 2024

Direct purchases

320,231 RON

31 purchases

Offline purchases

18,663 RON

7 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

67.7%

Main client: AUTORITATEA NAVALA ROMANA

National median: 30.2%

Ranked 3,366 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 9 largest CPV groups, out of 9; 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
AUTORITATEA NAVALA ROMANA CUI: 11055818 227,100 2,369 — 229,469 67.7% 0.1% 5 2020–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 31,299 —— 31,299 9.2% 0.0% 5 2019–2021
COMUNA SUHAIA CUI: 4732580 19,200 —— 19,200 5.7% 0.1% 1 2022
UNITATEA MILITARA 0461 CUI: 4204224 — 16,294 — 16,294 4.8% 0.0% 5 2019–2023
JUDETUL ILFOV CUI: 4192545 10,800 —— 10,800 3.2% 0.0% 7 2020–2024
ASOCIATIA GRUPUL DE ACTIUNE LOCALA PENTRU PESCUIT DUNAREA DE SUD CUI: 29158425 10,200 —— 10,200 3.0% 4.1% 1 2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 7,598 —— 7,598 2.2% 0.3% 4 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 5,822 —— 5,822 1.7% 0.1% 2 2019–2021
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 3,800 —— 3,800 1.1% 0.1% 5 2021–2023
UM 0465 CUI: 14539766 3,300 —— 3,300 1.0% 0.0% 1 2022
CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 734 —— 734 0.2% 0.0% 1 2020
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 378 —— 378 0.1% 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
DA36540790 JUDETUL ILFOV CUI: 4192545 50240000-9 19.09.2024 3,100
revizie tehnica periodica motoare barci yamaha f15 cmhl, mercury 2t 40cp, suzuki df 20 as
DA36205214 AUTORITATEA NAVALA ROMANA CUI: 11055818 34311110-4 30.07.2024 107,400
reparatie capitala-inlocuire motor salupa anr 109 glastron(cz giurgiu)
DA34922246 JUDETUL ILFOV CUI: 4192545 50800000-3 29.01.2024 700
revizie tehnica periodica motopompa honda gx 240
DA34764591 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 71631200-2 21.12.2023 1,000
revizie tehnica utv argo 8x8
DA34347853 JUDETUL ILFOV CUI: 4192545 50240000-9 26.10.2023 2,000
revizie tehnica periodica la motoarele de barci - yamaha f15 cmhl si mercury 2t 40 cp
DA32730275 JUDETUL ILFOV CUI: 4192545 50240000-9 07.03.2023 800
revizie tehnica periodica motor barca suziki df 20 as
DA31637230 JUDETUL ILFOV CUI: 4192545 50240000-9 17.10.2022 1,900
revizie tehnica periodica motore barci
DA31628257 COMUNA SUHAIA CUI: 4732580 34522500-7 14.10.2022 19,200
barca pneumatica
DA31039430 ASOCIATIA GRUPUL DE ACTIUNE LOCALA PENTRU PESCUIT DUNAREA DE SUD CUI: 29158425 34522500-7 19.07.2022 10,200
achizitie barca pneumatica cu motor
DA30767739 AUTORITATEA NAVALA ROMANA CUI: 11055818 34223300-9 07.06.2022 6,200
peridoc transport ambarcatiuni-1buc pentru cz giurgiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1887939 UNITATEA MILITARA 0461 CUI: 4204224 50241000-6 29.03.2023 3,920
serviciu de conservare/deconservare ambarcatiune glastron235
DAN1692730 UNITATEA MILITARA 0461 CUI: 4204224 50241000-6 31.05.2022 3,345
serviciu conservare deconservare ambarcatiuni
DAN1628312 AUTORITATEA NAVALA ROMANA CUI: 11055818 50240000-9 08.02.2022 1,193
servicii de conservare salupa (verificare si pregatire)
DAN1453643 UNITATEA MILITARA 0461 CUI: 4204224 50241000-6 16.04.2021 3,050
servicii de conservare/deconservare ambarcatiune
DAN1393788 AUTORITATEA NAVALA ROMANA CUI: 11055818 50244000-7 31.12.2020 1,176
sevicii revizie tehnica salupa
DAN1267455 UNITATEA MILITARA 0461 CUI: 4204224 50241000-6 22.04.2020 2,940
serviciu conservare si deconservare ambarcatiune
DAN1097182 UNITATEA MILITARA 0461 CUI: 4204224 50241000-6 19.04.2019 3,039
serviciu conservare si deconservare ambarcatiune
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/33477805
  • /api/v1/suppliers/33477805/revenue
  • /api/v1/suppliers/33477805/scores
  • /api/v1/suppliers/33477805/benchmarks
  • /api/v1/red-flags/by-supplier/33477805
  • /api/v1/suppliers/33477805/years
  • /api/v1/suppliers/33477805/cpv
  • /api/v1/suppliers/33477805/clients
  • /api/v1/suppliers/33477805/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API