Skip to content

CUI: 36290967 SRL GORJ LOC. ROVINARI, ORAS ROVINARI Flagged by 2 indicators

MOVEOS SRL

Registered: 12.05.2017 CIRESULUI, 6, 215400

Total revenue

914,442 RON

23 client authorities · paid between 2020 and 2021

Direct purchases

490,542 RON

41 purchases

Offline purchases

0 RON

0 purchases

Tenders

423,900 RON

4 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

35.3%

Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR

National median: 30.2%

Ranked 16,644 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 2 largest CPV groups, out of 2; 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
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 —— 322,800 322,800 35.3% 0.0% 2 2020
INSTITUTUL CLINIC FUNDENI CUI: 4204003 255,370 —— 255,370 27.9% 0.0% 3 2020
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 6,360 — 79,500 85,860 9.4% 0.1% 2 2020
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 47,550 —— 47,550 5.2% 0.1% 2 2020
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 45,052 —— 45,052 4.9% 0.1% 7 2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 37,261 —— 37,261 4.1% 0.1% 5 2020
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 27,000 —— 27,000 3.0% 0.1% 1 2020
SPITALUL GENERAL CF BRASOV CUI: 4443280 —— 21,600 21,600 2.4% 0.0% 1 2020
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 17,273 —— 17,273 1.9% 0.2% 2 2020
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 11,925 —— 11,925 1.3% 0.0% 1 2020
SPITALUL MUNICIPAL MORENI CUI: 4206896 10,840 —— 10,840 1.2% 0.0% 2 2020
SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 10,806 —— 10,806 1.2% 0.1% 2 2020
INSPECTORATUL DE POLITIE GORJ CUI: 4246327 6,608 —— 6,608 0.7% 0.0% 1 2020
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 3,975 —— 3,975 0.4% 0.0% 1 2020
SPITALUL SOVATA - NIRAJ CUI: 28605975 2,693 —— 2,693 0.3% 0.0% 2 2020
ORAS NADLAC CUI: 3518822 2,188 —— 2,188 0.2% 0.0% 1 2020
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 2,090 —— 2,090 0.2% 0.0% 1 2020
MUNICIPIUL ORASTIE CUI: 4634515 1,938 —— 1,938 0.2% 0.0% 3 2020
CASA JUDETEANA DE PENSII GORJ CUI: 13596682 448 —— 448 0.1% 0.0% 2 2020–2021
GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 377 —— 377 0.0% 0.0% 1 2020
TEGA SA CUI: 8670570 300 —— 300 0.0% 0.0% 1 2020
CASA JUDETEANA DE PENSII ARAD CUI: 13583968 299 —— 299 0.0% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 189 —— 189 0.0% 0.0% 1 2020

1-23 of 23 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
DA27336463 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 18143000-3 05.02.2021 122
halat nesteril de unica folosinta 20 g/mp
DA26972700 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 18143000-3 04.12.2020 326
halat nesteril de unica folosinta 20 g/mp
DA26814022 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 18143000-3 17.11.2020 6,188
halat nesteril de unica folosinta 25 g/mp
DA26809009 SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 18143000-3 13.11.2020 2,856
halat nesteril de unica folosinta 25 g/mp
DA26813402 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 18143000-3 13.11.2020 928
achizitie halat nesteril de unica folosinta 25 g/mp
DA26574291 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 18143000-3 14.10.2020 6,360
halat nesteril de unica folosinta 15 g/mp
DA26289456 SPITALUL MUNICIPAL MORENI CUI: 4206896 18143000-3 09.09.2020 5,420
halat nesteril de unica folosinta 40 g/mp
DA26257279 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 18143000-3 04.09.2020 4,494
combinezon nesteril de unica folosinta eip numar de referinta: mov01
DA26257356 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 18143000-3 04.09.2020 2,710
halat nesteril de unica folosinta 40 g/mp
DA26231711 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 18143000-3 02.09.2020 23,800
halat nesteril de unica folosinta 25 g/mp

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1043968 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33141000-0 05.11.2020 509,210
furnizare materiale sanitare de protectie
CAN1040365 SPITALUL GENERAL CF BRASOV CUI: 4443280 33141000-0 07.09.2020 21,600
acord-cadru de furnizare echipamente de protectie covid 19 - halate unica folosinta
CAN1039519 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 18143000-3 26.08.2020 215,200
halat de protectie medicala nesteril de unica folosinta- 40.000 buc
CAN1035668 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 18143000-3 17.06.2020 107,600
halat de protectie medicala nesteril de unica folosinta- 20.000 buc
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/36290967
  • /api/v1/suppliers/36290967/revenue
  • /api/v1/suppliers/36290967/scores
  • /api/v1/suppliers/36290967/benchmarks
  • /api/v1/red-flags/by-supplier/36290967
  • /api/v1/suppliers/36290967/years
  • /api/v1/suppliers/36290967/cpv
  • /api/v1/suppliers/36290967/clients
  • /api/v1/suppliers/36290967/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API