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CUI: 37060710 SRL VASLUI SAT MUNTENII DE JOS, COMUNA MUNTENII DE JOS

PUBLIC MANAGEMENT SRL

Registered: 17.02.2017 MUNTENII DE JOS, 191A, 737365

Total revenue

1.11 Mn.

148 client authorities · paid between 2018 and 2024

Direct purchases

1.11 Mn.

253 purchases

Offline purchases

2,400 RON

1 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

2.1%

Main client: COMUNA IVANESTI

National median: 30.2%

Ranked 41,839 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 6 largest CPV groups, out of 6; 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
COMUNA IVANESTI CUI: 4446627 23,000 —— 23,000 2.1% 0.0% 2 2021–2023
COMUNA MARISEL CUI: 4485448 22,500 —— 22,500 2.0% 0.0% 1 2020
LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 20,000 —— 20,000 1.8% 0.8% 5 2019–2023
COMUNA TUDOR VLADIMIRESCU CUI: 3126624 19,200 —— 19,200 1.7% 0.1% 3 2021–2023
COMUNA GARCENI CUI: 4359652 17,600 —— 17,600 1.6% 0.0% 2 2021–2023
COMUNA BOTESTI CUI: 3337729 17,480 —— 17,480 1.6% 0.1% 3 2021–2023
COMUNA CRETESTI CUI: 3667921 17,280 —— 17,280 1.6% 0.1% 2 2021–2023
COMUNA ARSURA CUI: 3552077 16,000 —— 16,000 1.4% 0.1% 3 2021–2023
COMUNA CODAESTI CUI: 3337613 16,000 —— 16,000 1.4% 0.0% 3 2021–2023
LICEUL TEORETIC IULIA HASDEU CUI: 4269266 15,400 —— 15,400 1.4% 0.6% 4 2020–2023
COMUNA IANA CUI: 3394325 15,000 —— 15,000 1.4% 0.0% 2 2021–2023
SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 14,380 —— 14,380 1.3% 1.1% 3 2023–2024
COMUNA DRANCENI CUI: 3394333 13,000 —— 13,000 1.2% 0.0% 2 2021–2023
LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 13,000 —— 13,000 1.2% 0.5% 3 2020–2022
SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 12,400 —— 12,400 1.1% 1.8% 3 2018–2023
COMUNA VINDEREI CUI: 3394104 12,000 —— 12,000 1.1% 0.0% 2 2021–2022
COMUNA DELESTI CUI: 3337664 12,000 —— 12,000 1.1% 0.0% 1 2021
COMUNA DELENI CUI: 3394252 12,000 —— 12,000 1.1% 0.0% 1 2021
SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 11,400 —— 11,400 1.0% 9.7% 3 2019–2024
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 11,000 —— 11,000 1.0% 0.2% 4 2021–2023
SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 11,000 —— 11,000 1.0% 0.8% 4 2021–2024
SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 10,800 —— 10,800 1.0% 0.5% 3 2022–2024
COMUNA ZORLENI CUI: 3552107 10,710 —— 10,710 1.0% 0.0% 2 2021–2022
LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 10,000 —— 10,000 0.9% 0.1% 2 2020–2021
COMUNA MICLESTI CUI: 3337605 10,000 —— 10,000 0.9% 0.1% 1 2021

1-25 of 148 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
DA35222689 SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046 72261000-2 11.03.2024 2,000
scoala gimnaziala rosiesti
DA35193167 SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 72261000-2 06.03.2024 2,000
servicii de asigurare acces si utilizare platf inf. de management educational viva - cf ctr
DA35164215 SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 72261000-2 06.03.2024 2,000
acces platforma management educational- 2000 lei
DA35134281 SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 72261000-2 28.02.2024 2,400
achizitie servicii asigurare acces si utilizare platforma management
DA35136957 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 72261000-2 28.02.2024 2,000
servicii de asigurare acces si utilizare platf inf. de management educational viva - cf ctr
DA35123272 SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 80530000-8 27.02.2024 2,380
workshop privind comisia pentru curriculum
DA35117954 SCOALA GIMNAZIALA DUDESTI CUI: 14172979 72261000-2 26.02.2024 2,856
servicii de asigurare acces si utilizare platf inf. de management educational viva - cf ctr
DA35106013 SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 72261000-2 23.02.2024 2,856
servicii de asigurare acces si utilizare platf inf. de management educational viva - cf ctr
DA35102625 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 72261000-2 23.02.2024 2,400
servicii de asigurare acces si utilizare platf inf. de management educational viva - cf ctr
DA34998491 SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 72261000-2 08.02.2024 2,000
servicii de asigurare acces si utilizare platf inf. de management educational viva - cf ctr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1789429 SCOALA GIMNAZIALA NR 1 CUI: 28861728 72540000-2 06.11.2022 2,400
servicii informatice platforma scim
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/37060710
  • /api/v1/suppliers/37060710/revenue
  • /api/v1/suppliers/37060710/scores
  • /api/v1/suppliers/37060710/benchmarks
  • /api/v1/red-flags/by-supplier/37060710
  • /api/v1/suppliers/37060710/years
  • /api/v1/suppliers/37060710/cpv
  • /api/v1/suppliers/37060710/clients
  • /api/v1/suppliers/37060710/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API