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CUI: 35506940 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

BRICKSTONE INVEST SRL

Registered: 22.09.2020 CRAIOVEI, 43, 60561

Total revenue

76,019 RON

16 client authorities · paid between 2020 and 2021

Direct purchases

36,478 RON

17 purchases

Offline purchases

541 RON

1 purchases

Tenders

39,000 RON

1 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

51.3%

Main client: SPITALUL MUNICIPAL ORASTIE

National median: 30.2%

Ranked 7,828 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 1
#07 Exact price match 1
#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 3 largest CPV groups, out of 3; 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
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 —— 39,000 39,000 51.3% 0.1% 1 2021
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 5,340 —— 5,340 7.0% 0.0% 3 2020
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR SECTOR 6 CUI: 17862450 5,110 —— 5,110 6.7% 0.1% 1 2020
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 4,026 —— 4,026 5.3% 0.0% 1 2020
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 3,690 —— 3,690 4.9% 0.0% 2 2020
GRADINITA ALBINUTA CUI: 4340242 3,550 —— 3,550 4.7% 0.0% 1 2020
COMUNA BANLOC CUI: 4357996 3,440 —— 3,440 4.5% 0.0% 1 2020
MUNICIPIUL BRAD CUI: 4374962 2,934 —— 2,934 3.9% 0.0% 1 2020
LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 1,720 —— 1,720 2.3% 0.0% 1 2020
COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 1,650 —— 1,650 2.2% 0.0% 1 2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 1,458 —— 1,458 1.9% 0.0% 1 2020
CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 1,000 —— 1,000 1.3% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 950 —— 950 1.3% 0.1% 1 2020
COMUNA MIHAI VITEAZU CUI: 4378832 860 —— 860 1.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 750 —— 750 1.0% 0.0% 1 2020
DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 — 541 — 541 0.7% 0.1% 1 2020

1-16 of 16 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
DA26451844 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 39530000-6 28.09.2020 250
covor dezinfecatant industrial negru/albastru 60x55 cm
DA26451656 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 39530000-6 28.09.2020 3,440
covor dezinfectant industrial/negru /albastru 110x70 cm
DA26375672 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 39330000-4 18.09.2020 1,650
covor dezinfectant maxi industrial, negru/ rosu, 110x70cm plus mocheta de rezerva
DA26340184 COMUNA MIHAI VITEAZU CUI: 4378832 39330000-4 16.09.2020 860
covor dezinfectant maxi industrial, negru/ rosu, 110x70cm
DA26306267 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 39330000-4 10.09.2020 1,000
covor dezifectant pentru incaltaminte
DA26263085 COMUNA BANLOC CUI: 4357996 39330000-4 07.09.2020 3,440
covor dezinfectant
DA26251380 LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 39330000-4 05.09.2020 1,720
covor dezinfectant maxi industrial, negru/ rosu, 110x70cm
DA26216271 MUNICIPIUL BRAD CUI: 4374962 39330000-4 28.08.2020 2,934
covor dezinfectant maxi + mochete maxi de rezerva
DA26184562 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 39330000-4 25.08.2020 430
covor dezinfectant maxi industrial, negru/ rosu, 110x70cm
DA26184625 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 39330000-4 25.08.2020 860
covor dezinfectant maxi industrial, negru/ rosu, 110x70cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1312439 DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 24455000-8 16.07.2020 541
covor dezinfectant

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1048296 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 24455000-8 05.01.2021 154,781
dotare spital municipal orastie cu dezinfectanti si echipamente de dezinfectat - cod smis 138131
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/35506940
  • /api/v1/suppliers/35506940/revenue
  • /api/v1/suppliers/35506940/scores
  • /api/v1/suppliers/35506940/benchmarks
  • /api/v1/red-flags/by-supplier/35506940
  • /api/v1/suppliers/35506940/years
  • /api/v1/suppliers/35506940/cpv
  • /api/v1/suppliers/35506940/clients
  • /api/v1/suppliers/35506940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API