RED JET 2005 SRL (CUI 37278953) — public contracts and clients

Total revenue

383,129 RON

12 client authorities · paid between 2018 and 2022

Direct purchases

380,279 RON

442 purchases

Offline purchases

2,850 RON

61 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

32.6%

Main client: ORASUL BUHUSI

National median: 30.2%

Ranked 18,772 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 12 largest CPV groups, out of 44; the other 32 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ORASUL BUHUSI CUI: 4535953	125,003	—	—	125,003	32.6%	0.1%	197	2018–2022
SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392	118,302	—	—	118,302	30.9%	5.9%	19	2018–2022
SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459	42,162	—	—	42,162	11.0%	1.7%	31	2018–2022
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271	30,318	—	—	30,318	7.9%	0.1%	146	2019–2022
LICEUL TEORETIC ION BORCEA CUI: 4455366	19,060	—	—	19,060	5.0%	0.9%	15	2018–2022
SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380	12,813	—	—	12,813	3.3%	1.0%	15	2019–2022
SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313	11,179	—	—	11,179	2.9%	1.3%	12	2018–2022
COMUNA BLAGESTI CUI: 4834777	7,261	—	—	7,261	1.9%	0.0%	2	2020
SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121	7,252	—	—	7,252	1.9%	0.5%	1	2022
SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430	5,213	—	—	5,213	1.4%	0.3%	2	2019
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	—	2,850	—	2,850	0.7%	0.0%	61	2022
PALATUL COPIILOR BACAU CUI: 12256879	1,716	—	—	1,716	0.5%	0.1%	2	2020–2021

1-12 of 12 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA31445688	SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459	44190000-8	22.09.2022	978
Contract object: amenajari interioare
DA31272308	SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271	44190000-8	30.08.2022	3,609
Contract object: reamenajari interioare
DA31266154	SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121	44190000-8	30.08.2022	7,252
Contract object: 44190000-8 diverse materiale de constructii (rev.2)
DA31217023	SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459	44190000-8	22.08.2022	1,565
Contract object: materiale igienizare sali clasa
DA31052577	SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459	44163100-1	22.07.2022	8,880
Contract object: pachet reparatii gard
DA30942378	ORASUL BUHUSI CUI: 4535953	44531100-2	04.07.2022	67
Contract object: materiale de prindere
DA30940995	ORASUL BUHUSI CUI: 4535953	77310000-6	04.07.2022	1,305
Contract object: materiale de constructii
DA30936561	ORASUL BUHUSI CUI: 4535953	24911200-5	01.07.2022	148
Contract object: adeziv pt gresie si faianta
DA30936655	ORASUL BUHUSI CUI: 4535953	44531100-2	01.07.2022	223
Contract object: materiale de constructii
DA30932173	ORASUL BUHUSI CUI: 4535953	44115800-7	30.06.2022	76
Contract object: diverse materiale

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1790930	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	44163200-2	08.11.2022	50
Contract object: racorduri de tevarie
DAN1790929	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	44160000-9	08.11.2022	49
Contract object: teava pvc 110/2m
DAN1790925	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	42670000-3	08.11.2022	24
Contract object: disc inox 230x1.9
DAN1790923	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	42131000-6	08.11.2022	50
Contract object: robinet trecere fonta 1/2, cap armatura robinet 3/4
DAN1779790	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	44163200-2	21.10.2022	95
Contract object: racorduri de tevarie
DAN1779785	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	44160000-9	21.10.2022	24
Contract object: teava pvc 110/2m
DAN1779782	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	42131000-6	21.10.2022	23
Contract object: robinet trecere fonta 3/4
DAN1779779	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	39541100-7	21.10.2022	7
Contract object: canepa
DAN1779776	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	44530000-4	21.10.2022	33
Contract object: surub cap he 10x100, piulita hex m10
DAN1779772	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	44163200-2	21.10.2022	58
Contract object: racorduri de tevari

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/37278953
/api/v1/suppliers/37278953/revenue
/api/v1/suppliers/37278953/scores
/api/v1/suppliers/37278953/benchmarks
/api/v1/red-flags/by-supplier/37278953
/api/v1/suppliers/37278953/years
/api/v1/suppliers/37278953/cpv
/api/v1/suppliers/37278953/clients
/api/v1/suppliers/37278953/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API