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CUI: 35558388 SRL HARGHITA MUNICIPIUL GHEORGHENI

BLUE SMART STEP SRL

Registered: 01.02.2016 FLORILOR, 535500 https://www.forfuture.ro

Total revenue

71,807 RON

10 client authorities · paid between 2019 and 2024

Direct purchases

70,352 RON

12 purchases

Offline purchases

1,455 RON

4 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

79.7%

Main client: RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA

National median: 30.2%

Ranked 1,574 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 5 largest CPV groups, out of 5; 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
RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 57,252 —— 57,252 79.7% 0.7% 1 2022
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 3,330 —— 3,330 4.6% 0.0% 3 2023
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 3,100 —— 3,100 4.3% 0.0% 1 2024
LABORATORUL CENTRAL PENTRU CALITATEA SEMINTELOR SI A MATERIALULUI SADITOR CUI: 14909893 2,600 —— 2,600 3.6% 0.1% 1 2023
PENITENCIARUL SPITAL DEJ CUI: 9709368 1,670 —— 1,670 2.3% 0.0% 2 2023
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 1,500 —— 1,500 2.1% 0.0% 3 2023–2024
SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 900 —— 900 1.3% 0.0% 1 2023
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 — 654 — 654 0.9% 0.0% 2 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 — 451 — 451 0.6% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 — 350 — 350 0.5% 0.0% 1 2023

1-10 of 10 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
DA36285655 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 33000000-0 13.08.2024 3,100
saboti medicali albi din piele pentru dame
DA36059228 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 33000000-0 03.07.2024 300
saboti medicali albi din piele pentru dame 36,38, si 39
DA34956097 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 33000000-0 05.02.2024 1,100
saboti medicali albi din piele pentru dame
DA34381800 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 33000000-0 30.10.2023 100
saboti medicali albi din piele pentru dame marimea 40
DA34335284 LABORATORUL CENTRAL PENTRU CALITATEA SEMINTELOR SI A MATERIALULUI SADITOR CUI: 14909893 33000000-0 25.10.2023 2,600
saboti medicali albi din piele pentru dame
DA33943369 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 18800000-7 05.09.2023 900
saboti medicali albi din piele pentru dame numar de referinta: 5
DA33059929 PENITENCIARUL SPITAL DEJ CUI: 9709368 18800000-7 24.04.2023 300
saboti medicali albi din piele pentru dame
DA32961590 PENITENCIARUL SPITAL DEJ CUI: 9709368 33000000-0 06.04.2023 1,370
saboti medicali albi
DA32899531 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 33000000-0 28.03.2023 3,030
saboti medicali albi din piele pentru dame
DA32697535 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 33000000-0 02.03.2023 200
saboti medicali albi din piele pentru dame nr. 39, 40, 41

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2307437 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 18000000-9 06.11.2024 386
bocanci gri - costume premiera spectacol romeo si julieta
DAN2219191 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 18000000-9 05.07.2024 268
ghete femei - costume spectacol vanatoarea
DAN2036437 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 33000000-0 01.11.2023 350
saboti medicali
DAN1233991 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 18143000-3 04.02.2020 451
saboti medicali-3 perechi
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/35558388
  • /api/v1/suppliers/35558388/revenue
  • /api/v1/suppliers/35558388/scores
  • /api/v1/suppliers/35558388/benchmarks
  • /api/v1/red-flags/by-supplier/35558388
  • /api/v1/suppliers/35558388/years
  • /api/v1/suppliers/35558388/cpv
  • /api/v1/suppliers/35558388/clients
  • /api/v1/suppliers/35558388/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API