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CUI: 35814745 PFA DÂMBOVIȚA SAT VALEA VOIEVOZILOR, COMUNA RAZVAD

MIHAI MARIAN-ORLANDO PERSOANA FIZICA AUTORIZATA

Registered: 16.03.2016 LT. MARINESCU, 74A, 137397

Total revenue

364,610 RON

41 client authorities · paid between 2018 and 2023

Direct purchases

306,635 RON

97 purchases

Offline purchases

57,975 RON

16 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

19.2%

Main client: UNITATEA MILITARA 02210 BUCURESTI

National median: 30.2%

Ranked 31,985 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 6 largest CPV groups, out of 6; 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
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 69,912 —— 69,912 19.2% 0.1% 16 2018–2023
SCOALA GIMNAZIALA MATASARU CUI: 29139946 58,450 —— 58,450 16.0% 4.1% 10 2018–2023
SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 49,860 —— 49,860 13.7% 5.3% 7 2018–2022
BANCA NATIONALA A ROMANIEI CUI: 361684 — 35,596 — 35,596 9.8% 0.0% 7 2020–2023
LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 24,399 —— 24,399 6.7% 0.6% 11 2018–2022
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 4,950 17,179 — 22,129 6.1% 0.2% 5 2020–2022
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 18,800 —— 18,800 5.2% 0.1% 6 2018–2023
SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 15,200 —— 15,200 4.2% 2.0% 3 2018–2021
UNITATE MILITARA 01376 CUI: 13737234 7,800 —— 7,800 2.1% 0.0% 1 2022
SCOALA GIMNAZIALA GURA BARBULETULUI CUI: 29144152 5,500 —— 5,500 1.5% 1.6% 1 2018
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 5,489 —— 5,489 1.5% 0.0% 2 2019–2022
MUNICIPIUL MORENI CUI: 4344597 4,800 —— 4,800 1.3% 0.0% 2 2018–2019
SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 4,100 —— 4,100 1.1% 0.7% 6 2018–2023
TRIBUNALUL DAMBOVITA CUI: 4344317 4,050 —— 4,050 1.1% 0.0% 2 2021–2023
UNITATEA MILITARA 0461 CUI: 4204224 — 3,700 — 3,700 1.0% 0.0% 3 2019–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 3,400 —— 3,400 0.9% 0.0% 1 2020
SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 3,300 —— 3,300 0.9% 0.2% 1 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 2,800 —— 2,800 0.8% 0.1% 3 2019–2023
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 1,610 700 — 2,310 0.6% 0.0% 3 2018–2020
SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 2,300 —— 2,300 0.6% 0.1% 1 2021
SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 2,296 —— 2,296 0.6% 0.3% 2 2018–2021
UMNR01227 CUI: 4300655 1,684 —— 1,684 0.5% 0.0% 1 2020
SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 1,600 —— 1,600 0.4% 0.3% 1 2021
CRRPH - MORENI TUICANI CUI: 4402531 1,500 —— 1,500 0.4% 0.0% 1 2018
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 1,479 —— 1,479 0.4% 0.0% 1 2021

1-25 of 41 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
DA34524249 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 90915000-4 23.11.2023 8,760
servicii de curatare a sobelor de teraco.ta,a cosurilor de fum si a cosurilor de fum pentru centrale
DA34271893 SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 90915000-4 18.10.2023 500
curatare cos fum
DA34199163 TRIBUNALUL DAMBOVITA CUI: 4344317 90915000-4 11.10.2023 2,250
servicii curatare cos fum la tribunalul dambovita si instantele arondate
DA34173560 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 90915000-4 05.10.2023 800
servicii de curatare si verificare a cosurilor si canalelor de evacuare a gazelor de ardere
DA33842349 SCOALA GIMNAZIALA MATASARU CUI: 29139946 90915000-4 18.08.2023 18,500
servicii curatare cosuri de fum si sobe
DA33829231 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 90915000-4 17.08.2023 1,000
servicii de curatare a cuptoarelor si a semineelor
DA33047333 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 90915000-4 19.04.2023 5,800
achizitie servicii curatare hote si cosuri de fum
DA32439555 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 90915000-4 27.01.2023 13,440
servicii de curatare a sobelor de teracota,a cosurilor de fum si a cosurilor de fum pentru centrale
DA31616595 UNITATE MILITARA 01376 CUI: 13737234 90915000-4 13.10.2022 7,800
oferta um01376
DA31593806 SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 90915000-4 11.10.2022 7,500
servicii curatare cosuri de fum si sobe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2096811 UNITATEA MILITARA 0461 CUI: 4204224 50720000-8 22.01.2024 1,000
servicii curatare si verificare cosuri de fum
DAN2067958 BANCA NATIONALA A ROMANIEI CUI: 361684 71632000-7 15.12.2023 8,650
servicii de curatare si verificare cosuri de fum
DAN1983956 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 90915000-4 18.08.2023 5,960
achizitie serviciu curatare cosuri de fum
DAN1944338 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 39722100-0 22.06.2023 3,000
achizitie serviciu de reparatie sobe/cosuri de fum
DAN1938291 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 90915000-4 14.06.2023 4,160
achizitie serviciu curatire cosuri de fum
DAN1907940 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 90915000-4 24.04.2023 4,059
serviciu curatare cosuri de fum
DAN1792919 BANCA NATIONALA A ROMANIEI CUI: 361684 90915000-4 10.11.2022 7,550
servicii de testare tehnica cosuri de fum
DAN1761855 BANCA NATIONALA A ROMANIEI CUI: 361684 90915000-4 28.09.2022 2,200
servicii de testare tehnica a cosurilor de fum
DAN1533937 BANCA NATIONALA A ROMANIEI CUI: 361684 90915000-4 23.09.2021 7,300
servicii de testare tehnica cos de fum
DAN1528813 BANCA NATIONALA A ROMANIEI CUI: 361684 90915000-4 14.09.2021 2,200
servicii de curatare cosuri de fum
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/35814745
  • /api/v1/suppliers/35814745/revenue
  • /api/v1/suppliers/35814745/scores
  • /api/v1/suppliers/35814745/benchmarks
  • /api/v1/red-flags/by-supplier/35814745
  • /api/v1/suppliers/35814745/years
  • /api/v1/suppliers/35814745/cpv
  • /api/v1/suppliers/35814745/clients
  • /api/v1/suppliers/35814745/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API