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CUI: 34271730 SRL PRAHOVA SAT BERCENI, COMUNA BERCENI Flagged by 2 indicators

ANASTAMAR CONSTRUCT SRL

Registered: 16.05.2022 1 MAI, 1 H, 77020

Total revenue

4.49 Mn.

7 client authorities · paid between 2018 and 2025

Direct purchases

3.74 Mn.

15 purchases

Offline purchases

1,050 RON

1 purchases

Tenders

744,212 RON

1 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 3
#02 At the ceiling 7
#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 2 largest CPV groups, out of 2; 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 MIHAILESTI CUI: 5246201 1,800,508 —— 1,800,508 40.1% 3.4% 4 2019–2020
COMUNA ADUNATII COPACENI CUI: 5246171 899,536 —— 899,536 20.0% 0.6% 2 2019
DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 —— 744,212 744,212 16.6% 2.2% 1 2018
COMUNA DAIA CUI: 5123675 725,694 —— 725,694 16.2% 1.4% 3 2019–2020
COMUNA MIHAI BRAVU CUI: 5246198 288,589 —— 288,589 6.4% 1.0% 4 2021–2024
SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 28,826 —— 28,826 0.6% 2.2% 2 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 — 1,050 — 1,050 0.0% 0.0% 1 2023

1-7 of 7 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
DA39475763 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 44114100-3 09.12.2025 7,776
beton gata de turnare
DA37940436 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 44114200-4 17.04.2025 21,050
beton c16/20
DA35355245 COMUNA MIHAI BRAVU CUI: 5246198 44114100-3 27.03.2024 71,000
beton c16/20 (b250)
DA33032878 COMUNA MIHAI BRAVU CUI: 5246198 44114100-3 18.04.2023 180,500
furnizare materiale de constructii.
DA30295333 COMUNA MIHAI BRAVU CUI: 5246198 44111800-9 05.04.2022 7,948
mortar s400
DA28544407 COMUNA MIHAI BRAVU CUI: 5246198 44111800-9 10.08.2021 29,141
mortar s400 pentru comuna mihai bravu, judetul giurgiu
DA25757367 ORASUL MIHAILESTI CUI: 5246201 45233141-9 09.06.2020 450,112
reparatii strazi si turnare bapc 16 6 cm
DA25585516 ORASUL MIHAILESTI CUI: 5246201 45233141-9 08.05.2020 450,167
reparatii strazi si turnare bapc 16 6 cm
DA25384293 COMUNA DAIA CUI: 5123675 45233160-8 27.03.2020 450,133
reprofilare, procurare si asternere piatra sparta 10-cm
DA24802396 COMUNA DAIA CUI: 5123675 45233142-6 30.12.2019 23,484
reparatii drumuri pietruite

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1901049 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44114000-2 11.04.2023 1,050
beton c16/20- 3 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1002449 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 45233141-9 07.08.2018 744,212
asfaltare dj 411 comana intersectie cu dj 412 a, km 42+945 - km 44+345 - 1.4.km
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/34271730
  • /api/v1/suppliers/34271730/revenue
  • /api/v1/suppliers/34271730/scores
  • /api/v1/suppliers/34271730/benchmarks
  • /api/v1/red-flags/by-supplier/34271730
  • /api/v1/suppliers/34271730/years
  • /api/v1/suppliers/34271730/cpv
  • /api/v1/suppliers/34271730/clients
  • /api/v1/suppliers/34271730/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API