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CUI: 36349720 SRL PRAHOVA SAT SURANI, COMUNA SURANI

RECICLYNG INTERNATIONAL MAGAZINE SRL

Registered: 25.07.2016 SURANI, 107, 107545 https://www.infomediu.eu

Total revenue

27,107 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

22,773 RON

32 purchases

Offline purchases

4,334 RON

8 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

16.6%

Main client: MUNICIPIUL ODORHEIU SECUIESC

National median: 30.2%

Ranked 34,448 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 4 largest CPV groups, out of 4; 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
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 4,507 —— 4,507 16.6% 0.0% 3 2020–2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 3,600 —— 3,600 13.3% 0.0% 1 2024
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 3,158 —— 3,158 11.7% 0.0% 4 2022–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 420 2,280 — 2,700 10.0% 0.0% 5 2020–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 2,385 —— 2,385 8.8% 0.0% 5 2019–2023
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 1,440 —— 1,440 5.3% 0.0% 2 2023–2024
MUNICIPIUL TULCEA CUI: 4321429 1,260 —— 1,260 4.7% 0.0% 3 2018–2020
ORAS NEGRU VODA CUI: 6398763 — 994 — 994 3.7% 0.0% 1 2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ISO MEDIU IN DOMENIUL SALUBRIZARII LOCALITATILOR DIN JUDETUL BRASOV CUI: 29380234 840 —— 840 3.1% 0.0% 2 2018–2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 783 —— 783 2.9% 0.0% 2 2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 720 —— 720 2.7% 0.3% 1 2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEMUL INTEGRAT DE GESTIONARE A DESEURILOR JUDETUL HUNEDOARA CUI: 26533287 720 —— 720 2.7% 0.0% 1 2023
SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 420 240 — 660 2.4% 0.0% 2 2020–2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 420 —— 420 1.6% 0.0% 1 2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO SIBIU CUI: 25236865 420 —— 420 1.6% 0.0% 1 2018
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 — 420 — 420 1.6% 0.0% 1 2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR ILFOV CUI: 40268976 420 —— 420 1.6% 0.0% 1 2020
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 420 —— 420 1.6% 0.0% 1 2019
SALCO SERV SA CUI: 14891753 420 —— 420 1.6% 0.0% 1 2019
ORAS MIOVENI CUI: 4318199 420 —— 420 1.6% 0.0% 1 2022
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 — 400 — 400 1.5% 0.0% 1 2023

1-21 of 21 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
DA39900433 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 22200000-2 26.02.2026 998
revista infomediu europa - abonament 2025 - 12 luni
DA37291734 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 22200000-2 15.01.2025 720
revista infomediu europa - abonament 2025 - 12 luni
DA35537243 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 22200000-2 18.04.2024 720
revista infomediu europa - abonament - 12 luni - ref 5707
DA35244835 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 22200000-2 18.03.2024 3,600
reviste de specialitate in domeniul protectiei mediului pe baza de abon. - revista infomediu europa
DA34491458 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 22200000-2 14.11.2023 720
revista infomediu europa - abonament 2024 - 12 luni
DA34094495 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 22200000-2 27.09.2023 720
revista infomediu europa - abonament 12 luni reciclyng international magazine
DA33910962 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 22200000-2 31.08.2023 605
revista infomediu europa - abonament 12 luni reciclyng international magazine
DA33898773 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 22200000-2 29.08.2023 303
revista infomediu europa - abonament 3 luni reciclyng international magazine
DA32510766 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEMUL INTEGRAT DE GESTIONARE A DESEURILOR JUDETUL HUNEDOARA CUI: 26533287 22200000-2 07.02.2023 720
revista infomediu europa - abonament 12 luni reciclyng international magazine
DA32385356 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 22200000-2 16.01.2023 480
revista infomediu europa - abonament 6 luni reciclyng international magazine

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2166709 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 22000000-0 22.04.2024 720
abonament revista
DAN2163396 ORAS NEGRU VODA CUI: 6398763 80530000-8 18.04.2024 994
taxa participare formul international de mediu si energie
DAN1973582 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 80562000-1 31.07.2023 400
taxa participare conferinta nationala managementul ambalajelor in economia circulara 10 mai 2023
DAN1844734 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 22000000-0 17.01.2023 720
abonament revista
DAN1604248 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 22000000-0 04.01.2022 420
abonament
DAN1397077 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 22000000-0 05.01.2021 420
abonament revista infomediu
DAN1365634 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 22200000-2 10.11.2020 240
abonament online revista infomediu europa
DAN1159043 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 22200000-2 27.09.2019 420
abonament revista infomediu
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/36349720
  • /api/v1/suppliers/36349720/revenue
  • /api/v1/suppliers/36349720/scores
  • /api/v1/suppliers/36349720/benchmarks
  • /api/v1/red-flags/by-supplier/36349720
  • /api/v1/suppliers/36349720/years
  • /api/v1/suppliers/36349720/cpv
  • /api/v1/suppliers/36349720/clients
  • /api/v1/suppliers/36349720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API