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CUI: 34613670 SRL ILFOV SAT LIPIA, COMUNA GRUIU Flagged by 1 indicators

MULTIEVENTS EXPERT SRL

Registered: 07.05.2018 MANASTIREA CALDARUSANI, 67, 77116 https://www.mirelachirila.ro

Total revenue

2.24 Mn.

26 client authorities · paid between 2021 and 2026

Direct purchases

2.22 Mn.

30 purchases

Offline purchases

14,800 RON

3 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

7.8%

Main client: COMUNA ULMI

National median: 30.2%

Ranked 40,545 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 6
#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 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
COMUNA ULMI CUI: 5483364 173,754 —— 173,754 7.8% 0.3% 1 2022
ORASUL FIERBINTI-TARG CUI: 4428060 147,600 —— 147,600 6.6% 0.3% 1 2023
COMUNA CHIOJDENI CUI: 4350769 141,577 —— 141,577 6.3% 0.8% 3 2021–2023
COMUNA SCORTOASA CUI: 3662657 139,000 —— 139,000 6.2% 0.3% 1 2021
COMUNA CIOLPANI CUI: 4434037 138,569 —— 138,569 6.2% 0.9% 1 2022
COMUNA JITIA CUI: 4350696 138,094 —— 138,094 6.2% 0.8% 2 2021
COMUNA SANPETRU MARE CUI: 4483862 136,290 —— 136,290 6.1% 0.6% 2 2022
COMUNA GRUIU CUI: 5026273 134,900 —— 134,900 6.0% 0.3% 1 2021
COMUNA BECENI CUI: 3662568 134,000 —— 134,000 6.0% 0.4% 1 2021
COMUNA MAICANESTI CUI: 4297770 128,664 —— 128,664 5.8% 0.4% 1 2021
COMUNA DOROBANTU CUI: 4793901 128,661 —— 128,661 5.8% 0.8% 1 2021
COMUNA VITANESTI CUI: 4568470 125,000 —— 125,000 5.6% 0.6% 1 2021
COMUNA APELE VII CUI: 4553577 122,685 —— 122,685 5.5% 0.6% 1 2021
ORASUL AVRIG CUI: 4241087 109,244 —— 109,244 4.9% 0.1% 1 2024
COMUNA CORBASCA CUI: 4278396 100,450 —— 100,450 4.5% 0.2% 1 2023
COMUNA SAPANTA CUI: 3695107 88,978 —— 88,978 4.0% 0.2% 1 2022
COMUNA TARLUNGENI CUI: 4777140 72,431 —— 72,431 3.2% 0.1% 1 2022
SCOALA GIMNAZIALA NR 2 CUI: 28958713 — 14,800 — 14,800 0.7% 2.8% 3 2023–2024
COMUNA FANTANELE CUI: 17749029 12,893 —— 12,893 0.6% 0.0% 1 2023
COMUNA DUMITRESTI CUI: 4297690 10,535 —— 10,535 0.5% 0.0% 1 2021
COMUNA CIPRIAN PORUMBESCU CUI: 16391789 10,500 —— 10,500 0.5% 0.1% 1 2023
ORAS ABRUD CUI: 4905592 8,630 —— 8,630 0.4% 0.0% 1 2023
COMUNA MIRESU MARE CUI: 3627625 8,406 —— 8,406 0.4% 0.0% 2 2023–2026
COMUNA LAPUSNICEL CUI: 3227440 4,500 —— 4,500 0.2% 0.0% 1 2021
COMUNA CERNESTI CUI: 3627897 3,450 —— 3,450 0.2% 0.0% 1 2023

1-25 of 26 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
DA40336040 COMUNA MIRESU MARE CUI: 3627625 18143000-3 08.05.2026 2,500
aparate de respirat
DA35076283 ORASUL AVRIG CUI: 4241087 34144210-3 20.02.2024 109,244
autospeciala de pompieri renault echipata cu bazin de apa
DA34442136 ORAS ABRUD CUI: 4905592 18143000-3 06.11.2023 8,630
furinzare echipament interventie pompieri
DA33640242 COMUNA CHIOJDENI CUI: 4350769 18143000-3 12.07.2023 2,470
echipamente de protectie
DA33592924 COMUNA CERNESTI CUI: 3627897 18143000-3 05.07.2023 3,450
pachet dotari isu pentru avizare serviciu comuna cernesti, jud. maramures
DA32889661 COMUNA CRAMPOIA CUI: 4716739 18143000-3 28.03.2023 2,400
achizitie aparat de respirat cu suport , masca si 2 butelii
DA32782513 COMUNA CORBASCA CUI: 4278396 34144700-5 14.03.2023 100,450
autoutilitara fiat ducato basculabil
DA32720439 COMUNA MIRESU MARE CUI: 3627625 18143000-3 06.03.2023 5,906
echipamente de protectie pompieri
DA32700119 ORASUL FIERBINTI-TARG CUI: 4428060 34144210-3 02.03.2023 147,600
autospeciala de pompieri
DA32530260 COMUNA CIPRIAN PORUMBESCU CUI: 16391789 18143000-3 08.02.2023 10,500
echipamente de protectie pompieri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2587942 SCOALA GIMNAZIALA NR 2 CUI: 28958713 79952000-2 27.10.2025 4,300
servicii organizare evenimente
DAN2572360 SCOALA GIMNAZIALA NR 2 CUI: 28958713 79952000-2 09.10.2025 4,500
servicii organizare evenimente
DAN2572270 SCOALA GIMNAZIALA NR 2 CUI: 28958713 79952000-2 09.10.2025 6,000
servicii organizare evenimente
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/34613670
  • /api/v1/suppliers/34613670/revenue
  • /api/v1/suppliers/34613670/scores
  • /api/v1/suppliers/34613670/benchmarks
  • /api/v1/red-flags/by-supplier/34613670
  • /api/v1/suppliers/34613670/years
  • /api/v1/suppliers/34613670/cpv
  • /api/v1/suppliers/34613670/clients
  • /api/v1/suppliers/34613670/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API