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CUI: 36736556 SRL ILFOV ORAS BRAGADIRU Flagged by 2 indicators

VLASEM BUSINESS SRL

Registered: 27.06.2019 MARGELELOR, 27, 77025 https://www.ekostore.ro

Total revenue

1.97 Mn.

164 client authorities · paid between 2018 and 2021

Direct purchases

1.60 Mn.

259 purchases

Offline purchases

329,624 RON

13 purchases

Tenders

49,031 RON

3 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

32.1%

Main client: COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL

National median: 30.2%

Ranked 19,264 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 2
#02 At the ceiling 2
#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 33; the other 21 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
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 633,816 —— 633,816 32.1% 0.5% 8 2020–2021
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 252,160 —— 252,160 12.8% 0.5% 2 2020
BANCA NATIONALA A ROMANIEI CUI: 361684 — 201,500 — 201,500 10.2% 0.0% 1 2020
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 105,000 —— 105,000 5.3% 0.0% 2 2020
RATBV SA CUI: 1102556 8,360 58,355 — 66,715 3.4% 0.0% 3 2020–2021
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 64,000 —— 64,000 3.2% 0.2% 1 2020
ORAS BUFTEA CUI: 4434029 48,601 —— 48,601 2.5% 0.0% 15 2019–2020
ARTEXIM CUI: 3647029 39,852 —— 39,852 2.0% 0.5% 1 2021
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 —— 39,000 39,000 2.0% 0.0% 1 2021
ORASUL TARGU-NEAMT CUI: 2614104 37,000 —— 37,000 1.9% 0.0% 2 2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 33,546 — 33,546 1.7% 0.0% 4 2018
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 32,000 —— 32,000 1.6% 0.1% 1 2020
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 27,280 —— 27,280 1.4% 0.0% 1 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 26,100 — 26,100 1.3% 0.0% 1 2020
COMUNA REBRA CUI: 4980110 20,176 —— 20,176 1.0% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 12,000 —— 12,000 0.6% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 7,910 — 3,731 11,641 0.6% 0.0% 3 2020
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 10,950 —— 10,950 0.6% 0.0% 1 2021
COMPANIA DE APA ORADEA SA CUI: 54760 9,800 —— 9,800 0.5% 0.0% 1 2020
COMUNA DOMNESTI CUI: 4221136 9,380 —— 9,380 0.5% 0.0% 1 2021
MUNICIPIUL SIBIU CUI: 4270740 9,300 —— 9,300 0.5% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 8,415 —— 8,415 0.4% 0.1% 2 2020
ORAS BUSTENI CUI: 2845729 8,270 —— 8,270 0.4% 0.0% 3 2020–2021
CT BUS SA CUI: 1883902 7,850 —— 7,850 0.4% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 7,791 —— 7,791 0.4% 0.0% 2 2020

1-25 of 164 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
DA28705310 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33763000-6 08.09.2021 1,392
hygienium servetele in cutie 100 buc, 3 straturi
DA28696396 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 18143000-3 07.09.2021 1,225
masti copii ambalaj 50 bucati/cutie
DA28649728 COMUNA DOMNESTI CUI: 4221136 44211110-6 30.08.2021 9,380
cabina de paza cabina paza 1.24m x 1.24m x 2.30m
DA28544438 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 18143000-3 11.08.2021 1,185
echpamente de protectie
DA28459251 ARTEXIM CUI: 3647029 98390000-3 26.07.2021 39,852
steaguri publicitare festivalul international george enescu 2021
DA28144349 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 18143000-3 08.06.2021 150
masti de copii
DA27983515 ORAS BUSTENI CUI: 2845729 18143000-3 18.05.2021 490
manusi nitril de unica folosinta - centru vaccinare impotriva covid 19
DA27974462 DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 18444000-3 14.05.2021 44
boneta
DA27974106 DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 18143000-3 14.05.2021 19
combinezon tnt de protectie, 24g
DA27973686 DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 18143000-3 14.05.2021 490
manusi nitril/vinil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1420468 RATBV SA CUI: 1102556 33140000-3 15.02.2021 49,995
masti medicinale de protectie
DAN1420463 RATBV SA CUI: 1102556 33140000-3 15.02.2021 8,360
masti faciale de protectie
DAN1379338 COMUNA VAMA CUI: 3896895 18143000-3 11.12.2020 852
pachet produse de protectie
DAN1371616 COMUNA VAMA CUI: 3896895 37412250-6 23.11.2020 115
masti protectie
DAN1337495 JUDETUL HARGHITA CUI: 4245763 18143000-3 17.09.2020 4,720
masti de protectie de unica folosinta - 8000 bucati.
DAN1324368 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 18143000-3 11.08.2020 511
masti chirurgicale (1000 buc.)
DAN1301525 BANCA NATIONALA A ROMANIEI CUI: 361684 18143000-3 29.06.2020 201,500
masti
DAN1286350 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 33140000-3 28.05.2020 26,100
combinezon de unica folosinta
DAN1277649 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 18143000-3 13.05.2020 3,925
masti de protectie
DAN1047454 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39516120-9 24.12.2018 4,929
perne

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1049930 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33100000-1 18.01.2023 9,828,544
achizitie materiale sanitare utilizate in vederea combaterii epidemiei de covid 19
CAN1051915 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 35113200-1 12.03.2021 1,794,349
achizitia de echipamente de protectie prin proiectului cu titlul cresterea capacitatii de gestionare a crizei sanitare covid 19, de catre scjuc in cadrul poim 2014-2020, axa prioritara 9 - protejarea sanatatii populatiei in contextul pandemiei cauzate de covid - 19, cod smis 140095
CAN1040298 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33140000-3 03.09.2020 3,731
contract furnizare masti protectie, 3 straturi, 3 pliuri, unica folosinta pentru perioada 26.08.2020- 11.09.2020
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/36736556
  • /api/v1/suppliers/36736556/revenue
  • /api/v1/suppliers/36736556/scores
  • /api/v1/suppliers/36736556/benchmarks
  • /api/v1/red-flags/by-supplier/36736556
  • /api/v1/suppliers/36736556/years
  • /api/v1/suppliers/36736556/cpv
  • /api/v1/suppliers/36736556/clients
  • /api/v1/suppliers/36736556/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API