BANDE ANA-SIMONA INTREPRINDERE INDIVIDUALA (CUI 35060633) — public contracts and clients

Total revenue

3.47 Mn.

7 client authorities · paid between 2019 and 2026

Direct purchases

473,675 RON

20 purchases

Offline purchases

0 RON

0 purchases

Tenders

3.00 Mn.

31 contracts

Won without competition

99.6%

24 of 25 lots

National rate: 34.3%

Ranked 809 of 11,028

Won at the estimated value

0.0%

0 of 20 lots

National rate: 1.2%

Ranked 2,070 of 6,155

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 24

#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 6 largest CPV groups, out of 6; 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
ORASUL GURA HUMORULUI CUI: 6631418	256,100	—	2,598,961	2,855,061	82.2%	1.2%	12	2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	—	401,629	401,629	11.6%	0.0%	26	2019–2024
MUNICIPIUL FALTICENI CUI: 5432522	118,550	—	—	118,550	3.4%	0.0%	6	2019–2022
COMUNA CAPU CAMPULUI CUI: 16031763	62,875	—	—	62,875	1.8%	0.2%	2	2021
COMUNA BAIA CUI: 4674790	14,450	—	—	14,450	0.4%	0.0%	2	2022
MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883	12,000	—	—	12,000	0.4%	0.2%	2	2022
COMUNA MANASTIREA HUMORULUI CUI: 4535597	9,700	—	—	9,700	0.3%	0.0%	1	2021

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40055827	ORASUL GURA HUMORULUI CUI: 6631418	45442100-8	24.03.2026	65,000
Contract object: lucrari de vopsire borduri
DA37772123	ORASUL GURA HUMORULUI CUI: 6631418	45442100-8	31.03.2025	65,000
Contract object: lucrari de vopsire borduri
DA35672463	ORASUL GURA HUMORULUI CUI: 6631418	45442100-8	10.05.2024	25,000
Contract object: vopsirea bordurilor stradale si a celor care contureaza scuarurile plantate cu material dendrofloric
DA35414735	ORASUL GURA HUMORULUI CUI: 6631418	45442100-8	04.04.2024	30,000
Contract object: lucrari de vopsire borduri
DA33378557	ORASUL GURA HUMORULUI CUI: 6631418	45442100-8	31.05.2023	25,000
Contract object: lucrari de vopsire borduri
DA30694817	MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883	77314100-5	27.05.2022	6,000
Contract object: achizitie rulou gazon
DA30632531	MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883	77314100-5	19.05.2022	6,000
Contract object: achizitie rulou gazon
DA30312682	MUNICIPIUL FALTICENI CUI: 5432522	03451300-9	06.04.2022	28,000
Contract object: achizitie tuia
DA30307949	COMUNA BAIA CUI: 4674790	03451300-9	04.04.2022	6,250
Contract object: thuja occidentalis smaragd 200/220 cm
DA30238431	COMUNA BAIA CUI: 4674790	03451300-9	25.03.2022	8,200
Contract object: arbusti si arbori pentru parcurile comunale : tuia si tei

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1131088	ORASUL GURA HUMORULUI CUI: 6631418	77313000-7	05.03.2026	630,361
Contract object: servicii de amenajare si intretinere a spatiilor verzi din orasul gura humorului
SCNA1118168	ORASUL GURA HUMORULUI CUI: 6631418	77313000-7	17.03.2025	598,146
Contract object: servicii de amenajare si intretinere a spatiilor verzi din orasul gura humorului
SCNA1108584	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77100000-1	05.08.2024	351,451
Contract object: servicii recoltare fan 2024 - dssv
SCNA1100778	ORASUL GURA HUMORULUI CUI: 6631418	77313000-7	20.03.2024	525,990
Contract object: servicii de amenajare si intretinere a spatiilor verzi din orasul gura humorului
CAN1107293	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77100000-1	10.07.2023	15,422
Contract object: servicii de recoltare a fanului 2023 negociere - dssv
CAN1107099	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77100000-1	05.07.2023	11,124
Contract object: servicii de recoltare a fanului 2023 negociere - dssv
CAN1107096	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77100000-1	05.07.2023	25,324
Contract object: servicii de recoltare a fanului 2023 negociere - dssv
CAN1107086	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77100000-1	05.07.2023	22,402
Contract object: servicii de recoltare a fanului 2023 negociere - dssv
SCNA1084012	ORASUL GURA HUMORULUI CUI: 6631418	77313000-7	20.03.2023	491,550
Contract object: servicii de amenajare si intretinere a spatiilor verzi din orasul gura humorului
CAN1083395	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77110000-4	20.07.2022	341,630
Contract object: servicii de recoltat fan 2022-dssv

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/35060633
/api/v1/suppliers/35060633/revenue
/api/v1/suppliers/35060633/scores
/api/v1/suppliers/35060633/benchmarks
/api/v1/red-flags/by-supplier/35060633
/api/v1/suppliers/35060633/years
/api/v1/suppliers/35060633/cpv
/api/v1/suppliers/35060633/clients
/api/v1/suppliers/35060633/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API