CREALI SLIM SRL (CUI 35305482) — public contracts and clients

Total revenue

459,935 RON

2 client authorities · paid between 2018 and 2022

Direct purchases

390,339 RON

99 purchases

Offline purchases

69,596 RON

10 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 1

#05 Single bidder 0

#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 12 largest CPV groups, out of 12; 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
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI MEDIAS Indicator #04 flags the pair — see the case CUI: 29098722	390,339	41,930	—	432,269	94.0%	39.3%	101	2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	—	27,666	—	27,666	6.0%	0.0%	8	2021–2022

1-2 of 2 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
DA27852216	CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI MEDIAS CUI: 29098722	15842300-5	29.04.2021	4,994
Contract object: biscuiti crema=720/1.9;napolitane ciocolata 768/2.3;prajitura ambalata 384/1.5;turta dulce 300/2;co
DA27852236	CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI MEDIAS CUI: 29098722	39831200-8	29.04.2021	4,998
Contract object: crema curatat=48/8.3;detergent vase16/14.5;detergent gresie 48/9.5;detrergent parchet 48/9.5;lavete
DA27852225	CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI MEDIAS CUI: 29098722	33711110-1	29.04.2021	3,996
Contract object: para dus 20/8;furtun dus,12/15;rezerva camera=48/7.5;sampon 0.75 50/9.5;pasta dinti 50 x 5,75;pungi
DA27852205	CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI MEDIAS CUI: 29098722	18224000-5	29.04.2021	10,000
Contract object: pantalon scurt unisex50/33;pantof sport unisex 50/79;sosete vara unisex100/5. 5;trening unisex 50/57
DA27626674	CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI MEDIAS CUI: 29098722	39831200-8	23.03.2021	8,005
Contract object: crema curatat=84/8.3;detergent vase32/14.5;detergent gresie 72/9.5;detrergent parchet 40/9.5;manusi
DA27626687	CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI MEDIAS CUI: 29098722	30192700-8	23.03.2021	679
Contract object: biblioraft75,20/8.5;;folie plastic5/9.5;marker permanent10/3;pix12/2;fluid corector12/4;creioane co
DA27626708	CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI MEDIAS CUI: 29098722	33711110-1	23.03.2021	2,402
Contract object: para dus 20/8;furtun dus,20/15;rezerva camera=24/7.5;bec economic 30/13.5;tub neon18,25/8.8;starter
DA27626716	CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI MEDIAS CUI: 29098722	15842300-5	23.03.2021	6,782
Contract object: baton lapte=105/2/;napolitane glazurate=500/2.3;biscuiti crema=720/1.9;napolitane ciocolata 648/2.3;
DA27082508	CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI MEDIAS CUI: 29098722	33711110-1	17.12.2020	2,380
Contract object: sampon 0.75l50/9.5;rezerva camera=24/7.5;deodorant divers 50/9.5;deo rollon150ml50/9; 20/14;pungi h
DA27069652	CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI MEDIAS CUI: 29098722	18224000-5	15.12.2020	10,000
Contract object: ghete barbati ,ghete femei 50/90;geaca grosa iarna unisex50/110 ;pret final; neplatitor tva

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1651252	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	39800000-0	24.03.2022	300
Contract object: produse de curatat si lustruit - carpad medias
DAN1651234	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	39800000-0	24.03.2022	7,146
Contract object: produse de curatat si lustruit - carpad medias
DAN1645117	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	33700000-7	15.03.2022	1,691
Contract object: produse de ingrijire personala pentru carpad medias
DAN1593298	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	33772000-2	27.12.2021	180
Contract object: pungi din hartie carpad medias
DAN1593297	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	33700000-7	27.12.2021	1,636
Contract object: produse de ingrijire personala carpad medias
DAN1592587	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	39800000-0	27.12.2021	7,989
Contract object: produse de curatat si lustruit - carpad medias
DAN1591789	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	44410000-7	24.12.2021	1,749
Contract object: articole de baie si bucatarie- carpad medias
DAN1591786	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	39510000-0	24.12.2021	6,975
Contract object: articole textile de uz casnic - carpad medias
DAN1111852	CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI MEDIAS CUI: 29098722	39831240-0	10.06.2019	23,306
Contract object: furnizare materiale curatenie
DAN1111845	CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI MEDIAS CUI: 29098722	15842300-5	10.06.2019	18,624
Contract object: furnizare dulciuri

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/35305482
/api/v1/suppliers/35305482/revenue
/api/v1/suppliers/35305482/scores
/api/v1/suppliers/35305482/benchmarks
/api/v1/red-flags/by-supplier/35305482
/api/v1/suppliers/35305482/years
/api/v1/suppliers/35305482/cpv
/api/v1/suppliers/35305482/clients
/api/v1/suppliers/35305482/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API