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CUI: 36281772 SRL OLT LOC. POTCOAVA, ORAS POTCOAVA

ALL STAR ABSOLUT ELECTROLUX SRL

Registered: 06.07.2016 PRINCIPALA, 137, 237355

Total revenue

761,794 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

721,794 RON

42 purchases

Offline purchases

40,000 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

31.3%

Main client: SCOALA GIMNAZIALA NR 192

National median: 30.2%

Ranked 19,925 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 12 largest CPV groups, out of 25; the other 13 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
SCOALA GIMNAZIALA NR 192 CUI: 20769239 238,707 —— 238,707 31.3% 2.4% 12 2022–2026
LICEUL TEORETIC MARIN PREDA CUI: 16218223 164,334 —— 164,334 21.6% 1.3% 1 2023
COMUNA ALBESTII DE ARGES CUI: 4121978 97,900 3,200 — 101,100 13.3% 0.1% 3 2018–2021
COMUNA FLORESTI - STOENESTI CUI: 5123799 60,000 —— 60,000 7.9% 0.1% 1 2019
COMUNA URZICA CUI: 5102370 54,250 —— 54,250 7.1% 0.2% 2 2019
SCOALA GIMNAZIALA NR 183 CUI: 20745710 7,810 36,800 — 44,610 5.9% 0.2% 4 2021–2022
SCOALA GIMNAZIALA NR 162 CUI: 20769352 17,356 —— 17,356 2.3% 0.1% 2 2019–2024
COMUNA LITA CUI: 4568578 16,200 —— 16,200 2.1% 0.1% 1 2021
LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 15,312 —— 15,312 2.0% 0.6% 8 2018–2021
COMUNA BUSTUCHIN CUI: 4898827 15,000 —— 15,000 2.0% 0.0% 1 2025
COMUNA JAMU MARE CUI: 4483676 10,855 —— 10,855 1.4% 0.0% 2 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 8,820 —— 8,820 1.2% 0.0% 1 2020
SCOALA GIMNAZIALA CUI: 29509356 5,000 —— 5,000 0.7% 8.5% 1 2018
LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 3,400 —— 3,400 0.5% 0.2% 2 2019
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 2,280 —— 2,280 0.3% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 1,800 —— 1,800 0.2% 0.0% 1 2020
COMUNA CICANESTI CUI: 4121960 1,750 —— 1,750 0.2% 0.0% 1 2018
COMUNA TUDORA CUI: 3672030 900 —— 900 0.1% 0.0% 1 2020
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 120 —— 120 0.0% 0.0% 1 2020

1-19 of 19 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
DA40794836 SCOALA GIMNAZIALA NR 192 CUI: 20769239 39831240-0 09.07.2026 1,645
materiale si produse de curatenie
DA39501381 SCOALA GIMNAZIALA NR 192 CUI: 20769239 50800000-3 10.12.2025 9,992
servicii de montare folie de protectie
DA39412125 SCOALA GIMNAZIALA NR 192 CUI: 20769239 44523200-4 28.11.2025 1,650
servicii instalare decoratiuni
DA38638274 COMUNA BUSTUCHIN CUI: 4898827 38571000-8 04.08.2025 15,000
limitatoare de viteza din cauciuc (banda)
DA38613649 SCOALA GIMNAZIALA NR 192 CUI: 20769239 33141620-2 29.07.2025 5,500
trusa medicala
DA38044382 SCOALA GIMNAZIALA NR 192 CUI: 20769239 39224340-3 07.05.2025 16,000
cos gunoi selectiv
DA37122808 SCOALA GIMNAZIALA NR 192 CUI: 20769239 34928400-2 06.12.2024 34,500
banca exterior pentru curtea scolii
DA36898710 SCOALA GIMNAZIALA NR 162 CUI: 20769352 34928400-2 11.11.2024 10,056
banca exterior pentru curtea scolii
DA36359203 SCOALA GIMNAZIALA NR 192 CUI: 20769239 34928400-2 28.08.2024 14,300
reparati si revopsire cos de gunoi selectiv
DA36154293 SCOALA GIMNAZIALA NR 192 CUI: 20769239 33134000-8 18.07.2024 22,300
reconditionare parc de joaca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1789328 SCOALA GIMNAZIALA NR 183 CUI: 20745710 42964000-1 04.11.2022 9,000
pachet birotica 02
DAN1789324 SCOALA GIMNAZIALA NR 183 CUI: 20745710 42964000-1 04.11.2022 8,000
pachet produse birotica
DAN1670473 COMUNA ALBESTII DE ARGES CUI: 4121978 22100000-1 20.04.2022 3,200
autocolant totem
DAN1644642 SCOALA GIMNAZIALA NR 183 CUI: 20745710 39831240-0 14.03.2022 19,800
produse de curatenie
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/36281772
  • /api/v1/suppliers/36281772/revenue
  • /api/v1/suppliers/36281772/scores
  • /api/v1/suppliers/36281772/benchmarks
  • /api/v1/red-flags/by-supplier/36281772
  • /api/v1/suppliers/36281772/years
  • /api/v1/suppliers/36281772/cpv
  • /api/v1/suppliers/36281772/clients
  • /api/v1/suppliers/36281772/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API