Skip to content

CUI: 34684248 SRL ILFOV COMUNA BRANESTI Flagged by 2 indicators

SUPERTECH IT SRL

Registered: 23.06.2015 GARII, 5, 77030

Total revenue

558,358 RON

9 client authorities · paid between 2018 and 2023

Direct purchases

437,002 RON

37 purchases

Offline purchases

12,382 RON

4 purchases

Tenders

108,974 RON

3 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 1
#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 13; the other 1 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
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 88,291 12,382 108,974 209,647 37.6% 0.1% 15 2020–2022
CENTRUL JUDETEAN DE EXCELENTA IALOMITA CUI: 43501099 202,849 —— 202,849 36.3% 49.0% 2 2021
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 108,284 —— 108,284 19.4% 0.1% 12 2021–2022
LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 12,450 —— 12,450 2.2% 0.6% 2 2021
BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 10,410 —— 10,410 1.9% 0.0% 3 2022–2023
MINISTERUL APELOR SI PADURILOR CUI: 36904099 8,543 —— 8,543 1.5% 0.3% 4 2018–2019
LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 5,450 —— 5,450 1.0% 0.1% 4 2022–2023
U M 01476 CUI: 16805821 455 —— 455 0.1% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 270 —— 270 0.1% 0.0% 1 2022

1-9 of 9 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
DA34437805 LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 50313000-2 06.11.2023 2,655
pachet reparatii multifunctionale
DA33464488 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 30197630-1 15.06.2023 340
rola folio amd3025/8025 6.5cm x 100m auriu
DA31954794 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 42962300-0 22.11.2022 9,750
imprimanta digitala folio amd8025
DA31954883 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 30197630-1 22.11.2022 320
rola folio amd3025/8025 6.5cm x 100m auriu
DA31714354 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 30125000-1 25.10.2022 780
epson workforce enterprise maintenance box
DA31714408 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 30192113-6 25.10.2022 7,315
epson workforce enterprise wf-c17590 yellow ink
DA31714530 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 30197630-1 25.10.2022 13,830
colotech 125/top xerox 250gsm
DA30900211 LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 50313000-2 27.06.2022 1,230
drum unit dk590 kyocera ecosys m6026cdn
DA30855389 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 30232150-0 21.06.2022 2,000
multifunctionala epson wf-m5799
DA30813591 LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 50313000-2 14.06.2022 1,210
reparatie si mentenanta imprimanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1390709 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 30124000-4 29.12.2020 810
ump-inpcp: piese de schimb plus manopera aferenta pentru doua imprimante multifunctionale
DAN1344365 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 30124000-4 01.10.2020 540
ump-inpcp: drum unit - unitate cilindru negru - pentru o imprimanta multifunctionala
DAN1344297 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 30124000-4 01.10.2020 1,052
ump-inpcp: piese de schimb pentru <br>trei imprimante multifunctionale <br>plus manopera aferenta
DAN1316527 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 30213100-6 23.07.2020 9,980
echipamente de calcul/periferice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1047727 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 32323000-3 22.12.2020 108,974
furnizare echipamente de calcul/periferice: multifunctionala, imprimanta portabila, scanner portabil, panou video, hard disk extern, aparat laminator a4, stick-uri memorie, baterie externa, capsator, perforator, fisete metalice pentru depozitare si arhivare documente; telefoane mobile pentru proiectul intarirea capacitatii autoritatii publice centrale in domeniul managementului apelor in scopul implementarii strategiei nationale de management al riscului la inundatii (snmri) pe termen mediu si lung cod sipoca 601/cod mysmis 127559
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/34684248
  • /api/v1/suppliers/34684248/revenue
  • /api/v1/suppliers/34684248/scores
  • /api/v1/suppliers/34684248/benchmarks
  • /api/v1/red-flags/by-supplier/34684248
  • /api/v1/suppliers/34684248/years
  • /api/v1/suppliers/34684248/cpv
  • /api/v1/suppliers/34684248/clients
  • /api/v1/suppliers/34684248/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API