ANMIR REAL CONTAB EXPERT SRL (CUI 35078088) — public contracts and clients

Total revenue

1.30 Mn.

11 client authorities · paid between 2018 and 2023

Direct purchases

1.29 Mn.

75 purchases

Offline purchases

5,000 RON

2 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

16.8%

Main client: SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN

National median: 30.2%

Ranked 34,279 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
SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355	218,500	—	—	218,500	16.8%	5.5%	8	2018–2022
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949	133,320	2,500	—	135,820	10.5%	1.0%	9	2019–2023
LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113	133,320	—	—	133,320	10.3%	1.5%	5	2019–2023
LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140	133,320	—	—	133,320	10.3%	1.6%	5	2019–2022
SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333	133,320	—	—	133,320	10.3%	2.2%	5	2019–2022
SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930	133,320	—	—	133,320	10.3%	3.2%	9	2019–2023
LICEUL CU PROGRAM SPORTIV CUI: 5102249	131,820	—	—	131,820	10.2%	2.1%	10	2019–2023
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633	90,000	—	—	90,000	6.9%	0.2%	9	2018–2021
DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936	77,500	2,500	—	80,000	6.2%	0.1%	8	2018–2021
SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107	72,000	—	—	72,000	5.5%	4.6%	7	2019–2023
SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760	37,320	—	—	37,320	2.9%	0.9%	2	2019

1-11 of 11 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
DA33607465	LICEUL CU PROGRAM SPORTIV CUI: 5102249	79418000-7	06.07.2023	18,000
Contract object: abonament asistenta si suport achizitii publice
DA32946622	LICEUL CU PROGRAM SPORTIV CUI: 5102249	79418000-7	03.04.2023	9,000
Contract object: abonament asistenta si suport achizitii publice
DA32929699	SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930	79418000-7	30.03.2023	27,000
Contract object: abonament asistenta si suport achizitii publice
DA32915646	SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949	79418000-7	29.03.2023	27,000
Contract object: abonament asistenta si suport achizitii publice
DA32678423	SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107	79418000-7	28.02.2023	20,000
Contract object: abonament asistenta si suport achizitii publice
DA32472618	SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107	79418000-7	31.01.2023	2,000
Contract object: abonament asistenta si suport achizitii publice
DA32350275	LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113	79418000-7	10.01.2023	36,000
Contract object: abonament asistenta si suport achizitii publice
DA32318833	SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333	79418000-7	29.12.2022	36,000
Contract object: abonament asistenta si suport achizitii publice
DA32318648	SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107	79418000-7	29.12.2022	2,000
Contract object: abonament asistenta si suport achizitii publice
DA32309700	SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949	79418000-7	28.12.2022	9,000
Contract object: abonament asistenta si suport achizitii publice

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1460902	SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949	79418000-7	29.04.2021	2,500
Contract object: servicii achizitii publice luna aprilie 2021
DAN1428034	DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936	79418000-7	04.03.2021	2,500
Contract object: servicii achizitii publice

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/35078088
/api/v1/suppliers/35078088/revenue
/api/v1/suppliers/35078088/scores
/api/v1/suppliers/35078088/benchmarks
/api/v1/red-flags/by-supplier/35078088
/api/v1/suppliers/35078088/years
/api/v1/suppliers/35078088/cpv
/api/v1/suppliers/35078088/clients
/api/v1/suppliers/35078088/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API