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CUI: 36500023 SRL PRAHOVA SAT BRAZII DE JOS, COMUNA BRAZI Flagged by 1 indicators

KRONUM STUDIO DESIGN SRL

Registered: 07.09.2016 TEILOR, 13A, 107083

Total revenue

1.14 Mn.

21 client authorities · paid between 2018 and 2022

Direct purchases

1.14 Mn.

81 purchases

Offline purchases

0 RON

0 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

77.1%

Main client: COMUNA BRAZI

National median: 30.2%

Ranked 1,889 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 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 12 largest CPV groups, out of 13; the other 1 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
COMUNA BRAZI CUI: 2845290 878,778 —— 878,778 77.1% 0.7% 17 2018–2022
CLUBUL SPORTIV BRAZI CUI: 14476498 141,110 —— 141,110 12.4% 4.4% 14 2018–2022
CAMIN CULTURAL BRAZI CUI: 33131266 61,225 —— 61,225 5.4% 13.5% 7 2018–2019
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 12,825 —— 12,825 1.1% 0.0% 4 2021
SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 10,143 —— 10,143 0.9% 0.1% 4 2019–2022
SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 9,746 —— 9,746 0.9% 0.5% 11 2018–2022
ORASUL SLANIC MOLDOVA CUI: 4278442 7,575 —— 7,575 0.7% 0.0% 1 2021
SCOALA GIMNAZIALA SAT PLOIESTIORI COMUNA BLEJOI CUI: 29083292 4,350 —— 4,350 0.4% 7.4% 2 2018
COMUNA SIRNA CUI: 2845443 4,302 —— 4,302 0.4% 0.0% 2 2018–2021
COMUNA DRAGANESTI CUI: 2845257 3,600 —— 3,600 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA PROFESOR OPREA MIHAI SAT NEGOIESTI COMUNA BRAZI CUI: 29062966 1,830 —— 1,830 0.2% 0.1% 2 2019–2020
SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 998 —— 998 0.1% 0.0% 4 2020
SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 642 —— 642 0.1% 0.0% 4 2019–2021
SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 610 —— 610 0.1% 0.0% 1 2018
UNITATEA MILITARA 01454 CUI: 14324414 490 —— 490 0.0% 0.0% 1 2020
COMUNA BARCANESTI CUI: 2845311 315 —— 315 0.0% 0.0% 1 2020
GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 315 —— 315 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 190 —— 190 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 120 —— 120 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 100 —— 100 0.0% 0.0% 1 2020
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 84 —— 84 0.0% 0.0% 1 2020

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
DA32211442 SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 22462000-6 16.12.2022 950
22462000-6 materiale publicitare (rev.2)
DA32208867 CLUBUL SPORTIV BRAZI CUI: 14476498 22462000-6 16.12.2022 19,470
materiale promo pentru gala sportului 2022
DA32126729 COMUNA BRAZI CUI: 2845290 22462000-6 12.12.2022 37,350
materiale promotionale
DA31746194 COMUNA BRAZI CUI: 2845290 22462000-6 31.10.2022 1,014
pachet materiale micii creatori
DA31443900 CLUBUL SPORTIV BRAZI CUI: 14476498 22462000-6 21.09.2022 20,926
materiale fest.sportiv zilele sport nautic si atletism
DA30886017 COMUNA BRAZI CUI: 2845290 22462000-6 24.06.2022 19,774
materiale promotionale ziua comunei brazi
DA30699592 CLUBUL SPORTIV BRAZI CUI: 14476498 22462000-6 26.05.2022 9,189
materiale publicitare aniversare cs brazi (04 iunie 2022)
DA30699534 CLUBUL SPORTIV BRAZI CUI: 14476498 22462000-6 26.05.2022 24,011
materiale zilele sportului estival brazi (01 iunie 2022)
DA30591924 COMUNA BRAZI CUI: 2845290 22462000-6 13.05.2022 10,450
stripmesh personalizat (grafica + montaj)
DA30594231 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 22462000-6 13.05.2022 840
banner personalizat
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/36500023
  • /api/v1/suppliers/36500023/revenue
  • /api/v1/suppliers/36500023/scores
  • /api/v1/suppliers/36500023/benchmarks
  • /api/v1/red-flags/by-supplier/36500023
  • /api/v1/suppliers/36500023/years
  • /api/v1/suppliers/36500023/cpv
  • /api/v1/suppliers/36500023/clients
  • /api/v1/suppliers/36500023/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API