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CUI: 34004856 SRL TIMIȘ SAT MOSNITA VECHE, COMUNA MOSNITA NOUA

SOED METAL SRL

Registered: 22.01.2015 FAGET, 3, 307287

Total revenue

999,681 RON

5 client authorities · paid between 2018 and 2021

Direct purchases

999,681 RON

31 purchases

Offline purchases

0 RON

0 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 4 largest CPV groups, out of 4; 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
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 439,487 —— 439,487 44.0% 4.2% 17 2018–2021
LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 268,665 —— 268,665 26.9% 4.7% 2 2019–2020
COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 167,838 —— 167,838 16.8% 2.2% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 93,671 —— 93,671 9.4% 3.7% 9 2019–2021
LICEUL TEHNOLOGIC AZUR CUI: 4358070 30,020 —— 30,020 3.0% 0.8% 2 2020–2021

1-5 of 5 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
DA29524482 GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 45453000-7 10.12.2021 1,485
reparatii
DA29111152 LICEUL TEHNOLOGIC AZUR CUI: 4358070 45421000-4 27.10.2021 4,600
lucrari inlocuire usa
DA28451185 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 45453100-8 23.07.2021 41,948
lucrari de reparatii si renovari
DA27450470 GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 45453000-7 23.02.2021 3,364
lucrari de interventii si reparatii
DA27000888 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 45332200-5 09.12.2020 37,140
reparatii interioare centrala termica
DA26983909 GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 45453100-8 07.12.2020 45,060
reparatii
DA26958975 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 39143110-0 03.12.2020 54,000
paturi metalice camin scoala
DA26941284 LICEUL TEHNOLOGIC AZUR CUI: 4358070 45421000-4 02.12.2020 25,420
usi pvc pentru grup sanitar
DA26713791 GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 45453100-8 02.11.2020 29,121
lucrari de reparatii
DA26409503 GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 45453000-7 22.09.2020 2,400
lucrari de reparatii
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/34004856
  • /api/v1/suppliers/34004856/revenue
  • /api/v1/suppliers/34004856/scores
  • /api/v1/suppliers/34004856/benchmarks
  • /api/v1/red-flags/by-supplier/34004856
  • /api/v1/suppliers/34004856/years
  • /api/v1/suppliers/34004856/cpv
  • /api/v1/suppliers/34004856/clients
  • /api/v1/suppliers/34004856/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API