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CUI: 33519790 SRL ILFOV SAT DRAGOMIRESTI-DEAL, COMUNA DRAGOMIRESTI-VALE

RIINA RESIDENCE SRL

Registered: 27.08.2014 MAGNOLIEI, 11, 77096

Total revenue

639,862 RON

32 client authorities · paid between 2018 and 2022

Direct purchases

619,969 RON

39 purchases

Offline purchases

19,893 RON

15 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

63.7%

Main client: ORASUL GAESTI

National median: 30.2%

Ranked 4,164 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 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
ORASUL GAESTI CUI: 4279774 407,560 —— 407,560 63.7% 0.2% 1 2018
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SI FLORICULTURA VIDRA CUI: 3616960 64,748 —— 64,748 10.1% 2.1% 1 2019
COMUNA SELARU CUI: 4532515 37,319 —— 37,319 5.8% 0.1% 4 2019
UNITATEA MILITARA 0461 CUI: 4204224 27,898 —— 27,898 4.4% 0.0% 2 2019
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 12,408 — 12,408 1.9% 0.0% 6 2020
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 12,000 —— 12,000 1.9% 0.0% 1 2020
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 9,982 —— 9,982 1.6% 0.0% 2 2019
UNITATEA MILITARA 01668 CUI: 4382590 9,939 —— 9,939 1.6% 0.1% 1 2018
OPERA BRASOV CUI: 4317746 9,488 —— 9,488 1.5% 0.1% 3 2018
COMUNA BALA CUI: 4426468 8,403 —— 8,403 1.3% 0.0% 1 2019
COMUNA POSTA CALNAU CUI: 3724520 6,411 —— 6,411 1.0% 0.0% 1 2019
DRUMURI SI PODURI SA CUI: 11766640 4,413 —— 4,413 0.7% 0.0% 1 2018
UNITATEA MILITARA 02517 CUI: 4332487 4,327 —— 4,327 0.7% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 4,006 —— 4,006 0.6% 0.0% 1 2018
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 2,351 —— 2,351 0.4% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 — 2,227 — 2,227 0.4% 0.0% 1 2019
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 1,975 —— 1,975 0.3% 0.0% 3 2019
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 1,674 —— 1,674 0.3% 0.0% 1 2021
TEATRUL REGINA MARIA CUI: 28570729 — 1,668 — 1,668 0.3% 0.0% 2 2022
UM 02049 CTA CUI: 4515514 1,649 —— 1,649 0.3% 0.0% 1 2019
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 1,494 —— 1,494 0.2% 0.0% 1 2018
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 1,358 —— 1,358 0.2% 0.0% 8 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 — 1,102 — 1,102 0.2% 0.0% 1 2022
UM02512 M CONSTANTA CUI: 4301294 964 —— 964 0.2% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 907 — 907 0.1% 0.0% 1 2020

1-25 of 32 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
DA28768497 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 44334000-0 16.09.2021 872
cornier aluminiu 50x50x5 / 6m
DA27237816 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 44531300-4 14.01.2021 1,674
materiale constructii
DA26759176 MONETARIA STATULUI RA CUI: 427304 42416000-5 06.11.2020 260
dispozitiv aluminiu 3 ventuze geam
DA26337322 UM02512 M CONSTANTA CUI: 4301294 19520000-7 15.09.2020 964
tabla aluminiu, tub plexiglas
DA25677721 UNITATEA MILITARA 02517 CUI: 4332487 44163100-1 27.05.2020 4,327
pachet 10 bucati teava rectangulara 150x150x4 mm
DA25547354 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 18142000-6 30.04.2020 12,000
viziere
DA25467431 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 44171000-9 13.04.2020 2,351
policarbonat compact uv 2 mm
DA25073116 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 14721000-1 18.02.2020 852
r 76 a/buzdruna ; cornier aluminiu 30x30x2 mm x 6 m
DA25046547 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 44512910-4 17.02.2020 54
ref 76 andrei/buzdruna ; burghiu metal hss titan 11 mm
DA25046563 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 44512910-4 17.02.2020 31
ref 76 andrei/buzdruna ; burghiu metal hss titan 8,5 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1701985 COMUNA FALCIU CUI: 4540003 44163100-1 17.06.2022 264
teava aluminiu 20x2 si 50c2
DAN1698101 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 14715000-6 09.06.2022 1,102
platband cupru 20x5mm, dim 4m - 4 buc
DAN1629381 TEATRUL REGINA MARIA CUI: 28570729 44167200-0 10.02.2022 1,063
- colier plastic rezistent uv negru 7.6x370 mm - 10 set;<br>- colier plastic rezistent uv negru 7.6x550 mm - 10 set;
DAN1624604 TEATRUL REGINA MARIA CUI: 28570729 44167200-0 02.02.2022 605
- colier plastic rezistent uv negru 7.6x550 mm - 10 buc;
DAN1559848 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 19520000-7 03.11.2021 804
plexiglas
DAN1531429 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 44317000-5 20.09.2021 341
cablu otel
DAN1369623 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44330000-2 18.11.2020 172
teava inox 8x1
DAN1328270 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 19520000-7 21.08.2020 895
placa hips - 12 buc.
DAN1291595 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 19520000-7 10.06.2020 667
placa hips pvc 1 mm si 1,5 mm
DAN1291590 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 19520000-7 10.06.2020 3,989
policarbonat compact 4mm
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/33519790
  • /api/v1/suppliers/33519790/revenue
  • /api/v1/suppliers/33519790/scores
  • /api/v1/suppliers/33519790/benchmarks
  • /api/v1/red-flags/by-supplier/33519790
  • /api/v1/suppliers/33519790/years
  • /api/v1/suppliers/33519790/cpv
  • /api/v1/suppliers/33519790/clients
  • /api/v1/suppliers/33519790/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API