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CUI: 34941309 SRL HUNEDOARA SAT SOIMUS, COMUNA SOIMUS

GRAPH DESIGN COMPLEX SRL

Registered: 28.08.2015 SOIMUS, 310D, 337450

Total revenue

29,149 RON

6 client authorities · paid between 2018 and 2022

Direct purchases

29,149 RON

17 purchases

Offline purchases

0 RON

0 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

—

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 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 9 largest CPV groups, out of 9; 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
COLEGIUL NATIONAL DECEBAL CUI: 4374520 9,989 —— 9,989 34.3% 0.1% 5 2020–2022
COMUNA BACIA CUI: 4374270 7,441 —— 7,441 25.5% 0.0% 3 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEMUL INTEGRAT DE GESTIONARE A DESEURILOR JUDETUL HUNEDOARA CUI: 26533287 6,090 —— 6,090 20.9% 0.0% 1 2020
COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 2,714 —— 2,714 9.3% 0.1% 5 2018–2019
JUDETUL HUNEDOARA CUI: 4374474 1,975 —— 1,975 6.8% 0.0% 2 2022
CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 940 —— 940 3.2% 0.0% 1 2018

1-6 of 6 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
DA31561352 COLEGIUL NATIONAL DECEBAL CUI: 4374520 44170000-2 06.10.2022 2,100
panou despartitor transparent
DA30031006 JUDETUL HUNEDOARA CUI: 4374474 44423450-0 25.02.2022 294
pachet personalizare birouri
DA30030970 JUDETUL HUNEDOARA CUI: 4374474 44423450-0 25.02.2022 1,681
pachet personalizare birouri
DA28754503 COLEGIUL NATIONAL DECEBAL CUI: 4374520 44423450-0 16.09.2021 329
plachete sali clasa
DA26900831 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEMUL INTEGRAT DE GESTIONARE A DESEURILOR JUDETUL HUNEDOARA CUI: 26533287 30199700-7 25.11.2020 6,090
pachet de produse birotica
DA26230750 COLEGIUL NATIONAL DECEBAL CUI: 4374520 44170000-2 02.09.2020 1,680
panou despartitor transparent
DA26185511 COLEGIUL NATIONAL DECEBAL CUI: 4374520 44170000-2 25.08.2020 4,060
panou despartitor transparent
DA26185850 COLEGIUL NATIONAL DECEBAL CUI: 4374520 44170000-2 25.08.2020 1,820
panou despartitor transparent
DA23128138 COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 35821000-5 24.05.2019 670
steag tip lacrima personalizat
DA23112395 COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 18331000-8 23.05.2019 1,650
tricouri bumbac personalizate
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/34941309
  • /api/v1/suppliers/34941309/revenue
  • /api/v1/suppliers/34941309/scores
  • /api/v1/suppliers/34941309/benchmarks
  • /api/v1/red-flags/by-supplier/34941309
  • /api/v1/suppliers/34941309/years
  • /api/v1/suppliers/34941309/cpv
  • /api/v1/suppliers/34941309/clients
  • /api/v1/suppliers/34941309/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API