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CUI: 35296619 SRL MEHEDINȚI SAT SCHINTEIESTI, COMUNA IZVORU BARZII Flagged by 1 indicators

NEW UNION CONSTRUCT SRL

Registered: 07.12.2015 SCHINTEIESTI, 1H, 227301

Total revenue

5.32 Mn.

8 client authorities · paid between 2019 and 2022

Direct purchases

1.61 Mn.

11 purchases

Offline purchases

0 RON

0 purchases

Tenders

3.71 Mn.

4 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 2
#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 7 largest CPV groups, out of 7; 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
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 2,352,974 2,352,974 44.3% 0.0% 1 2021
COMUNA SIMIAN CUI: 4550988 1,215,723 —— 1,215,723 22.9% 0.5% 5 2019–2022
COMUNA PONOARELE CUI: 6098316 —— 1,008,213 1,008,213 19.0% 2.3% 1 2019
INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 58,828 — 207,741 266,569 5.0% 5.7% 2 2021–2022
COMUNA DEVESEL CUI: 7643534 245,793 —— 245,793 4.6% 0.4% 1 2020
INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 —— 137,487 137,487 2.6% 2.6% 1 2022
SCOALA POSTLICEALA SANITARA CUI: 29157314 60,487 —— 60,487 1.1% 2.4% 2 2020
LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 30,672 —— 30,672 0.6% 0.7% 2 2021

1-8 of 8 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
URBAN PLANNING ARCHITECTURE SRL CUI: 39884638 1 2,352,974 4,705,947 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA31189261 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 30190000-7 17.08.2022 58,828
achizitie trusa viitorului angajat practic-smis 131146
DA29849648 COMUNA SIMIAN CUI: 4550988 45223300-9 31.01.2022 414,343
executie lucrari conf adv1267023 din 14.01.2022
DA29669227 LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 45453100-8 22.12.2021 5,462
lucrari de renovare
DA29487860 LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 45453100-8 09.12.2021 25,210
lucrari de renovare ateliere mecanice
DA27873434 COMUNA SIMIAN CUI: 4550988 45233142-6 04.05.2021 154,513
lucrari de intretinere si reparatii curente drumuri in sat dedovita veche si poroina.
DA27149795 SCOALA POSTLICEALA SANITARA CUI: 29157314 30192700-8 23.12.2020 1,681
pachet papetarie, conform descrierii
DA27149802 SCOALA POSTLICEALA SANITARA CUI: 29157314 33199000-1 23.12.2020 58,806
pachet materiale consumabile, conform descrierii
DA27171695 COMUNA SIMIAN CUI: 4550988 45112700-2 23.12.2020 289,130
executia lucrari conform anunt publicitar adv1191611 din 18.12.2020
DA25365821 COMUNA DEVESEL CUI: 7643534 45200000-9 25.03.2020 245,793
construire/reabilitare terenuri de sport
DA23866717 COMUNA SIMIAN CUI: 4550988 45317000-2 16.09.2019 37,394
realizare prize de pamant in parcuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1060799 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 23.12.2025 4,705,947
proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire camin cultural, sat simian, dc 23, nr.1, comuna simian, judetul mehedinti
SCNA1064462 INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 30213100-6 07.01.2022 137,487
furnizare echipamente it si licente pentru proiectul abilitati dobandite prin scoala in judetele caras severin si mehedinti, cod 135363
SCNA1060425 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 30213100-6 01.11.2021 207,741
furnizare echipamente it si licente pentru proiectul actiuni pentru dobandirea competentelor cheie prin sanse egale la educatie, cod 134153
SCNA1026244 COMUNA PONOARELE CUI: 6098316 45210000-2 30.10.2019 1,008,213
lucrari (proiectare si executie) reabilitare modernizare si dotare asezamant cultural sat gheorghesti
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/35296619
  • /api/v1/suppliers/35296619/revenue
  • /api/v1/suppliers/35296619/scores
  • /api/v1/suppliers/35296619/benchmarks
  • /api/v1/red-flags/by-supplier/35296619
  • /api/v1/suppliers/35296619/years
  • /api/v1/suppliers/35296619/cpv
  • /api/v1/suppliers/35296619/clients
  • /api/v1/suppliers/35296619/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API