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CUI: 34199464 SRL IAȘI SAT VALEA ADANCA, COMUNA MIROSLAVA Flagged by 1 indicators

TEAM DIGITAL MOLDOVA SRL

Registered: 06.03.2015 INGUSTA, 21, 707317

Total revenue

5.16 Mn.

12 client authorities · paid between 2018 and 2025

Direct purchases

698,000 RON

14 purchases

Offline purchases

19,450 RON

3 purchases

Tenders

4.44 Mn.

2 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: MUNICIPIUL RIMNICU SARAT

National median: 30.2%

Ranked 4,148 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 2
#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 7 largest CPV groups, out of 7; 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
MUNICIPIUL RIMNICU SARAT CUI: 2406871 125,000 — 3,162,987 3,287,987 63.7% 1.0% 2 2021–2023
COMUNA LAZA CUI: 3337672 —— 1,278,483 1,278,483 24.8% 6.4% 1 2023
MUNICIPIUL ROMAN CUI: 2613583 141,500 —— 141,500 2.7% 0.0% 2 2018–2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 112,500 —— 112,500 2.2% 2.3% 2 2022–2023
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 97,000 —— 97,000 1.9% 0.0% 2 2019
COMUNA STOLNICENI-PRAJESCU CUI: 4541394 79,000 —— 79,000 1.5% 0.1% 3 2023–2025
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 65,000 —— 65,000 1.3% 0.1% 1 2019
COMUNA TARCAU CUI: 2614430 38,000 —— 38,000 0.7% 0.1% 1 2020
COMUNA MANASTIREA CASIN CUI: 4352980 30,000 —— 30,000 0.6% 0.1% 1 2018
JUDETUL IASI CUI: 4540712 — 13,950 — 13,950 0.3% 0.0% 2 2019–2020
SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 10,000 —— 10,000 0.2% 0.5% 1 2021
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 5,500 — 5,500 0.1% 0.0% 1 2024

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MCL INDUCT SRL CUI: 40189970 1 3,162,987 6,325,974 1 2023
TOCOMI INSTALATII SRL CUI: 45423973 1 1,278,483 2,556,965 1 2023

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA38295834 COMUNA STOLNICENI-PRAJESCU CUI: 4541394 71328000-3 11.06.2025 36,000
servicii de verificare tehnica
DA35345836 COMUNA STOLNICENI-PRAJESCU CUI: 4541394 71335000-5 26.03.2024 33,000
servicii de elaborare studii si verificare tehnica a documentatiilor-scoala gimnaziala cozmesti
DA33697346 COMUNA STOLNICENI-PRAJESCU CUI: 4541394 71328000-3 21.07.2023 10,000
servicii de verificare tehnica a documentatiilor tehnice - scoapa prof.stolniceni prajescu, jud iasi
DA32860464 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 71242000-6 23.03.2023 82,500
servicii de elaborare dali finantare pnrr, inclusiv verificare tehnica dali
DA30939210 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 71000000-8 04.07.2022 30,000
servicii de proiectare
DA29710001 MUNICIPIUL RIMNICU SARAT CUI: 2406871 71322000-1 30.12.2021 125,000
servicii de intocmire documentatie tehnico-economica
DA28863377 SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 71322000-1 28.09.2021 10,000
servicii de elaborare documentatie tehnica pentru obtinerea autorizatiei de construire
DA26336617 COMUNA TARCAU CUI: 2614430 71336000-2 15.09.2020 38,000
serivicii de asistenta tehnica si de completare a documentatiei tehnice
DA24804108 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 79314000-8 30.12.2019 37,000
servicii de actualizare studiu de fezabilitate
DA24793537 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 71241000-9 24.12.2019 65,000
dali refunctionalizare si reabilitare in vederea reacreditarii spitalului

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2221757 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71520000-9 09.07.2024 5,500
dirigentie de santier pentru urmarirea executiei lucrarilor privind lucrari de reabilitare structurala si nestructurala la sediul directiei regionale iasi
DAN1305129 JUDETUL IASI CUI: 4540712 79314000-8 02.07.2020 7,750
notificare trim. ii 2020 - aprilie, mai, iunie - achizitii offline - servicii de proiectare studiu de fezabilitate ,,teren de sport (minifotbal) acoperit, sat ruginoasa, comuna ruginoasa, judetul iasi
DAN1217142 JUDETUL IASI CUI: 4540712 71351810-4 09.01.2020 6,200
notificare trim. iv 2019 - octombrie, noiembrie, decembrie - achizitii offline - servicii de expertiza tehnica, proiectare, asistenta tehnica din partea proiectantului ,,demolare cos fum -centrala termica, soseaua bucium, nr.80, iasi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1095658 COMUNA LAZA CUI: 3337672 45210000-2 22.11.2023 2,556,965
proiectare si executie lucrari pentru obiectivul de investitie: reabilitare moderata a scolii cu clasele i-viii din satul laza, comuna laza, judetul vaslui
SCNA1087213 MUNICIPIUL RIMNICU SARAT CUI: 2406871 45000000-7 06.06.2023 6,325,974
achizitie pt, asistenta tehn din partea proiectantului si executia lucrarilor de constructii la obiectiv cresterea sigurantei pacientilor in structuri spitalicesti publice care utilizeaza fluide medicale, axa prioritara (ap) 9, reabilitarea si modernizarea instalatiilor electrice si a instalatiilor de ventilare, tratare si purificare a aerului pentru spitalul municipalcod smis 155485
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/34199464
  • /api/v1/suppliers/34199464/revenue
  • /api/v1/suppliers/34199464/scores
  • /api/v1/suppliers/34199464/benchmarks
  • /api/v1/red-flags/by-supplier/34199464
  • /api/v1/suppliers/34199464/years
  • /api/v1/suppliers/34199464/cpv
  • /api/v1/suppliers/34199464/clients
  • /api/v1/suppliers/34199464/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API