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CUI: 36165670 SRL NEAMȚ SAT TAMASENI, COMUNA TAMASENI Flagged by 1 indicators

WORLDSALT INDUSTRIES SRL

Registered: 03.06.2016 PARCULUI, 3, 617465 https://www.worldsalt.ro

Total revenue

1.83 Mn.

125 client authorities · paid between 2018 and 2026

Direct purchases

1.31 Mn.

311 purchases

Offline purchases

4,521 RON

7 purchases

Tenders

517,500 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

39.1%

Main client: MUNICIPIUL ROMAN

National median: 30.2%

Ranked 14,048 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 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 18; the other 6 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
MUNICIPIUL ROMAN CUI: 2613583 200,075 — 517,500 717,575 39.1% 0.2% 6 2018–2022
MUNICIPIUL SUCEAVA CUI: 4244792 143,825 —— 143,825 7.8% 0.0% 16 2018–2025
ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 78,375 —— 78,375 4.3% 4.6% 4 2018–2021
COMUNA MURIGHIOL CUI: 4793979 77,780 —— 77,780 4.2% 0.1% 1 2020
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 67,170 —— 67,170 3.7% 0.0% 29 2018–2025
ORASUL URICANI CUI: 4634647 62,560 —— 62,560 3.4% 0.0% 4 2022–2025
ORASUL MIERCUREA NIRAJULUI CUI: 4322971 40,275 —— 40,275 2.2% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 30,132 —— 30,132 1.6% 0.0% 2 2020
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 30,000 —— 30,000 1.6% 0.1% 1 2020
COMUNA VOLOVAT CUI: 4441239 26,194 —— 26,194 1.4% 0.0% 7 2018–2026
COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 25,793 —— 25,793 1.4% 0.7% 6 2020–2021
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 24,000 —— 24,000 1.3% 0.1% 2 2020
SCOALA PROFESIONALA ADJUDENI CUI: 18148728 23,160 —— 23,160 1.3% 2.1% 13 2020–2022
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 21,650 —— 21,650 1.2% 0.0% 5 2018–2019
UM 02534 CUI: 4540054 21,570 —— 21,570 1.2% 0.0% 1 2020
COMUNA ALBESTI CUI: 3373519 21,076 —— 21,076 1.2% 0.0% 5 2019–2024
MUNICIPIUL TOPLITA CUI: 4245178 18,486 —— 18,486 1.0% 0.0% 8 2018
COMUNA SILISTEA CUI: 6853198 18,101 —— 18,101 1.0% 0.1% 9 2020–2021
SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 18,000 —— 18,000 1.0% 0.1% 2 2020
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 15,750 —— 15,750 0.9% 0.0% 1 2020
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 13,460 —— 13,460 0.7% 0.2% 16 2018–2023
COMUNA SABAOANI CUI: 2613800 12,743 —— 12,743 0.7% 0.0% 1 2020
COMUNA VATRA MOLDOVITEI CUI: 4326680 12,400 —— 12,400 0.7% 0.0% 2 2020
COMUNA RODNA CUI: 4512321 12,000 —— 12,000 0.7% 0.0% 4 2021
COMUNA LETEA VECHE CUI: 4455021 11,926 —— 11,926 0.7% 0.0% 2 2020

1-25 of 125 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
DA40160504 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15872400-5 08.04.2026 1,650
pastile din sare recristalizata pentru dedurizarea apei 99,5% nacl, ambalat la sac de 25 kg,
DA39777260 COMUNA VOLOVAT CUI: 4441239 24312120-1 05.02.2026 1,155
clorura de calciu min 94%
DA39620974 COMUNA VOLOVAT CUI: 4441239 24312120-1 08.01.2026 6,024
clorura de calciu min 94%
DA39599212 MUNICIPIUL SUCEAVA CUI: 4244792 24312120-1 22.12.2025 3,765
clorura de calciu min 94%
DA39229905 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15872400-5 10.11.2025 1,650
pastile din sare recristalizata pentru dedurizarea apei 99,5% nacl, ambalat la sac de 25 kg,
DA39185168 ORASUL URICANI CUI: 4634647 15872400-5 03.11.2025 19,750
sare si clorura
DA38315210 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15872400-5 12.06.2025 1,650
pastile din sare recristalizata pentru dedurizarea apei 99,5% nacl, ambalat la sac de 25 kg,
DA37857140 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 15872400-5 09.04.2025 3,300
sare tablete pt dedurizare
DA37568655 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 15872400-5 28.02.2025 3,300
achizitie pastile din sare recristalizata pentru dedurizarea - comanda ferma!
DA37491133 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15872400-5 17.02.2025 1,950
pastile din sare recristalizata pentru dedurizarea apei 99,5% nacl, ambalat la sac de 25 kg,

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1753985 ORASUL MAGURELE CUI: 4364500 38412000-6 15.09.2022 350
termometru cu infrarosu cu afisaj lcd digital
DAN1300002 COMUNA SUTESTI CUI: 4342740 24311900-6 25.06.2020 699
hipoclorit de sodiu
DAN1299852 COMUNA SUTESTI CUI: 4342740 24311900-6 25.06.2020 1,398
hipoclorit de sodiu
DAN1224683 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 64110000-0 18.01.2020 154
servicii postale si de curierat - srcf galati
DAN1224657 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 24312120-1 18.01.2020 1,225
cloruri - srcf galati
DAN1191931 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 24312120-1 28.11.2019 370
clorura de calciu
DAN1062735 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 24000000-4 22.01.2019 325
clorura de calciu tehnic 77%

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1009743 MUNICIPIUL ROMAN CUI: 2613583 34927100-2 10.12.2018 517,500
achizitie de sare industriala pentru deszapezire
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/36165670
  • /api/v1/suppliers/36165670/revenue
  • /api/v1/suppliers/36165670/scores
  • /api/v1/suppliers/36165670/benchmarks
  • /api/v1/red-flags/by-supplier/36165670
  • /api/v1/suppliers/36165670/years
  • /api/v1/suppliers/36165670/cpv
  • /api/v1/suppliers/36165670/clients
  • /api/v1/suppliers/36165670/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API