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CUI: 34027485 SRL CĂLĂRAȘI SAT CIOCANESTI, COMUNA CIOCANESTI Flagged by 1 indicators

NEW LED SMD SRL

Registered: 28.01.2015 ROMANITELOR, 40

Total revenue

6.13 Mn.

28 client authorities · paid between 2018 and 2024

Direct purchases

5.95 Mn.

133 purchases

Offline purchases

178,835 RON

2 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

17.1%

Main client: COMUNA CIOCANESTI

National median: 30.2%

Ranked 34,024 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 2
#02 At the ceiling 0
#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 12 largest CPV groups, out of 21; the other 9 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
COMUNA CIOCANESTI CUI: 3796780 911,348 136,974 — 1,048,322 17.1% 1.8% 6 2018–2024
COMUNA VILCELELE CUI: 3796837 710,645 —— 710,645 11.6% 2.3% 8 2019–2022
COMUNA SARULESTI CUI: 3966400 562,983 —— 562,983 9.2% 0.9% 4 2018
COMUNA FRASINET CUI: 3966397 370,139 —— 370,139 6.0% 1.1% 14 2018–2024
COMUNA CHIRNOGI CUI: 3966303 348,326 —— 348,326 5.7% 0.8% 11 2018–2022
COMUNA LEHLIU CUI: 3796748 348,092 —— 348,092 5.7% 1.7% 14 2018–2022
COMUNA ILEANA CUI: 3796950 330,000 —— 330,000 5.4% 1.1% 5 2020–2022
MUNICIPIUL CALARASI CUI: 4445370 306,766 —— 306,766 5.0% 0.1% 2 2018
COMUNA TAMADAU MARE CUI: 3966346 299,850 —— 299,850 4.9% 0.7% 5 2018–2022
SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 227,427 41,861 — 269,288 4.4% 5.8% 8 2018
COMUNA DOR MARUNT CUI: 3796730 259,350 —— 259,350 4.2% 0.4% 1 2018
COMUNA FUNDENI CUI: 3796942 252,420 —— 252,420 4.1% 0.3% 5 2018–2022
COMUNA MANASTIREA CUI: 3796853 213,193 —— 213,193 3.5% 0.3% 4 2018–2022
COMUNA GALBINASI CUI: 17558053 187,378 —— 187,378 3.1% 0.6% 10 2018–2020
COMUNA GRADISTEA CUI: 4602688 146,204 —— 146,204 2.4% 0.2% 5 2020–2022
ORASUL LEHLIU - GARA CUI: 16300713 107,848 —— 107,848 1.8% 0.1% 3 2018–2019
COMUNA SPANTOV CUI: 4293957 98,570 —— 98,570 1.6% 0.3% 7 2018–2024
COMUNA UNIREA CUI: 3796772 71,640 —— 71,640 1.2% 0.1% 5 2018–2022
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 55,894 —— 55,894 0.9% 0.0% 2 2024
ORASUL BUDESTI CUI: 4294154 27,600 —— 27,600 0.5% 0.0% 3 2019
COMUNA CUZA VODA CUI: 3796896 23,400 —— 23,400 0.4% 0.0% 2 2018–2019
COMUNA BORCEA CUI: 3966389 20,400 —— 20,400 0.3% 0.0% 3 2018–2019
COMUNA CURCANI CUI: 3796926 20,000 —— 20,000 0.3% 0.1% 1 2021
COMUNA DICHISENI CUI: 3796713 16,620 —— 16,620 0.3% 0.0% 3 2018–2022
SCOALA GIMNAZIALA NR1 CHISELET CUI: 24018234 13,750 —— 13,750 0.2% 0.9% 1 2018

1-25 of 28 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
DA36422775 COMUNA SPANTOV CUI: 4293957 50232100-1 03.09.2024 25,988
servicii de reparare si intretinere iluminat public din comuna spantov judetul calarasi
DA36274951 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 45453000-7 09.08.2024 28,000
reparatii canton 2
DA36274974 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 45453000-7 09.08.2024 27,894
reparatii canton 5
DA36033498 COMUNA FRASINET CUI: 3966397 43261000-0 01.07.2024 5,300
cupe mecanice
DA35084894 COMUNA CIOCANESTI CUI: 3796780 45233161-5 21.02.2024 817,939
construire trotuare in comuna ciocanesti
DA35020242 COMUNA CIOCANESTI CUI: 3796780 45453100-8 12.02.2024 52,059
reabiliate grupuri saniatare
DA32293483 COMUNA GRADISTEA CUI: 4602688 31522000-1 27.12.2022 8,400
ghirlanda luminoasa pentru sarbatorile de iarna
DA32226036 COMUNA DICHISENI CUI: 3796713 51110000-6 19.12.2022 14,200
servicii de montare demontare ghirlande luminoase pentru comuna dichiseni judetul calarasi
DA32151449 COMUNA LEHLIU CUI: 3796748 45317000-2 13.12.2022 30,600
montat si demontat instalatii electrice pentru sarbatorile de iarna
DA32126572 COMUNA GRADISTEA CUI: 4602688 45317000-2 12.12.2022 53,400
montat si demontat instalatii electrice pentru sarbatorile de iarna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2195110 COMUNA CIOCANESTI CUI: 3796780 45453100-8 04.06.2024 136,974
reabilitare grupuri sanitare
DAN1000669 SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 45453000-7 13.04.2018 41,861
lucrari imprejmuire
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/34027485
  • /api/v1/suppliers/34027485/revenue
  • /api/v1/suppliers/34027485/scores
  • /api/v1/suppliers/34027485/benchmarks
  • /api/v1/red-flags/by-supplier/34027485
  • /api/v1/suppliers/34027485/years
  • /api/v1/suppliers/34027485/cpv
  • /api/v1/suppliers/34027485/clients
  • /api/v1/suppliers/34027485/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API