CSAPAI-BARABAS ERZSEBET INTREPRINDERE INDIVIDUALA (CUI 34393125) — public contracts and clients

Total revenue

1.18 Mn.

17 client authorities · paid between 2018 and 2023

Direct purchases

934,995 RON

71 purchases

Offline purchases

242,385 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

33.6%

Main client: URBAN SERV SA

National median: 30.2%

Ranked 17,990 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
URBAN SERV SA CUI: 10863076	395,510	—	—	395,510	33.6%	1.4%	6	2021–2023
SALUBRITATE-TURNU SRL CUI: 31892929	195,150	—	—	195,150	16.6%	5.2%	5	2018–2022
MUNICIPIUL BACAU CUI: 4278337	30,300	156,565	—	186,865	15.9%	0.0%	6	2018–2022
TEGA SA CUI: 8670570	160,280	—	—	160,280	13.6%	0.2%	32	2018–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207	80,910	—	—	80,910	6.9%	0.0%	4	2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	34,055	29,838	—	63,893	5.4%	0.0%	8	2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	—	39,988	—	39,988	3.4%	0.0%	6	2020–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	—	15,994	—	15,994	1.4%	0.0%	1	2021
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912	10,750	—	—	10,750	0.9%	0.1%	3	2018–2020
SERVICII PUBLICE LOCALE SRL CUI: 27456085	9,000	—	—	9,000	0.8%	0.2%	1	2021
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901	5,850	—	—	5,850	0.5%	0.0%	1	2019
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	3,330	—	—	3,330	0.3%	0.0%	4	2018–2021
ECO URBIS CRAIOVA SRL CUI: 7403230	2,490	—	—	2,490	0.2%	0.0%	1	2020
MUNICIPIUL DOROHOI CUI: 4112945	2,250	—	—	2,250	0.2%	0.0%	2	2021
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	2,170	—	—	2,170	0.2%	0.0%	1	2018
HYDROKOV SA CUI: 8574327	1,510	—	—	1,510	0.1%	0.0%	4	2018–2020
UNITATEA MILITARA 01420 HATEG CUI: 15091210	1,440	—	—	1,440	0.1%	0.0%	1	2018

1-17 of 17 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA32347079	URBAN SERV SA CUI: 10863076	39224100-9	10.01.2023	225,000
Contract object: maturi nuiele nr.anunt adv 1338388/04.01.2023
DA31082076	MUNICIPIUL BACAU CUI: 4278337	39224100-9	26.07.2022	30,300
Contract object: maturi nuiele fara coada si cozi matura
DA29911875	SALUBRITATE-TURNU SRL CUI: 31892929	39224100-9	09.02.2022	63,000
Contract object: maturi nuiele fara coada
DA29835534	URBAN SERV SA CUI: 10863076	39224100-9	27.01.2022	108,570
Contract object: furnizare maturi nuiele nr.anunt adv 1266059/17.01.2022, 33.000 buc.
DA29751519	TEGA SA CUI: 8670570	39224100-9	12.01.2022	7,000
Contract object: maturi nuiele
DA29251572	SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	39224100-9	12.11.2021	900
Contract object: 200 bc maturi nuiele fara coada
DA29247901	TEGA SA CUI: 8670570	39224100-9	11.11.2021	3,360
Contract object: maturi nuiele
DA29128089	MUNICIPIUL DOROHOI CUI: 4112945	39224100-9	29.10.2021	900
Contract object: maturoaie administratia pietelor si a oborului
DA29131900	URBAN SERV SA CUI: 10863076	39224100-9	28.10.2021	35,090
Contract object: maturi nuiele (mesteacan) nr.anunt adv 1249161/25.10.2021
DA28905218	TEGA SA CUI: 8670570	39224100-9	01.10.2021	2,600
Contract object: maturi nuiele

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1826654	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	39224100-9	29.12.2022	8,443
Contract object: materiale pregatiri iarna - maturi - srcf galati
DAN1826541	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	44514100-7	29.12.2022	4,292
Contract object: materiale pregatiri iarna - cozi lopata - srcf galati
DAN1630702	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	39224100-9	14.02.2022	15,994
Contract object: tarnuri rotunde din nuiele
DAN1572491	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	44514100-7	25.11.2021	6,093
Contract object: cozi lopata, cozi tarnacop - srcf galati
DAN1572452	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	39224100-9	25.11.2021	5,207
Contract object: maturi - srcf galati
DAN1509251	MUNICIPIUL BACAU CUI: 4278337	39224100-9	30.07.2021	45,600
Contract object: maturi din nuiele fara coada si cozi de lemn pentru activitatea de maturat cai publice - 15100 buc
DAN1361796	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	39224100-9	02.11.2020	8,336
Contract object: maturi - srcf galati
DAN1361761	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	44514100-7	02.11.2020	7,617
Contract object: cozi unelte - srcf galati
DAN1287776	MUNICIPIUL BACAU CUI: 4278337	39224100-9	02.06.2020	42,075
Contract object: achizitie maturi nuiele, maturi sorg si cozi unelte pentru activitatea de maturat cai publice
DAN1222846	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	39224100-9	15.01.2020	13,338
Contract object: maturi nuiele -srcf galati

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/34393125
/api/v1/suppliers/34393125/revenue
/api/v1/suppliers/34393125/scores
/api/v1/suppliers/34393125/benchmarks
/api/v1/red-flags/by-supplier/34393125
/api/v1/suppliers/34393125/years
/api/v1/suppliers/34393125/cpv
/api/v1/suppliers/34393125/clients
/api/v1/suppliers/34393125/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API