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CUI: 37310302 SRL DOLJ SAT DUDOVICESTI, COMUNA SIMNICU DE SUS

MINAX PN SRL

Registered: 30.03.2017 CRAIOVEI, 87, 207554

Total revenue

630,425 RON

16 client authorities · paid between 2018 and 2023

Direct purchases

630,425 RON

114 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

22.2%

Main client: CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU

National median: 30.2%

Ranked 28,908 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 24; the other 12 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
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 139,942 —— 139,942 22.2% 1.0% 5 2021–2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 109,947 —— 109,947 17.4% 2.2% 4 2018–2020
SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 89,494 —— 89,494 14.2% 2.2% 39 2018–2022
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 57,662 —— 57,662 9.2% 0.1% 12 2018–2021
SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 38,459 —— 38,459 6.1% 1.0% 13 2019–2023
LICEUL ENERGETIC CUI: 4332150 35,989 —— 35,989 5.7% 0.7% 3 2022–2023
SCOALA GIMNAZIALA ANTON PANN CRAIOVA CUI: 17105788 35,954 —— 35,954 5.7% 2.5% 13 2018–2021
COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 33,058 —— 33,058 5.2% 0.2% 2 2020
GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 28,937 —— 28,937 4.6% 10.4% 6 2019–2020
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 20,984 —— 20,984 3.3% 0.5% 6 2018–2021
SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 12,649 —— 12,649 2.0% 0.5% 6 2020–2023
LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 9,300 —— 9,300 1.5% 0.3% 1 2019
GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227 7,600 —— 7,600 1.2% 0.4% 1 2020
SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 4,000 —— 4,000 0.6% 0.1% 1 2022
COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 3,450 —— 3,450 0.6% 0.1% 1 2023
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 3,000 —— 3,000 0.5% 0.2% 1 2021

1-16 of 16 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
DA33565654 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 44190000-8 03.07.2023 2,833
vopsele lavabile si email
DA33377298 SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 30199000-0 31.05.2023 999
pachet produse de papetarie
DA33362657 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 39831240-0 29.05.2023 3,837
pachet materiale de curatenie
DA33251852 LICEUL ENERGETIC CUI: 4332150 39512000-4 15.05.2023 17,000
lenjerie de pat
DA32819323 COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 39831240-0 20.03.2023 3,450
achizitie materiale curatenie
DA32305730 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 30199000-0 28.12.2022 6,000
pachet materiale de papetarie
DA32201576 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 39143112-4 15.12.2022 3,700
saltele de gimnastica
DA32050699 SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 39162000-5 06.12.2022 2,460
pachet materiale didactice
DA31794025 SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 39162000-5 08.11.2022 4,141
pachet materiale didactice
DA31613227 SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 30199000-0 13.10.2022 1,549
pachet materiale de papetarie
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/37310302
  • /api/v1/suppliers/37310302/revenue
  • /api/v1/suppliers/37310302/scores
  • /api/v1/suppliers/37310302/benchmarks
  • /api/v1/red-flags/by-supplier/37310302
  • /api/v1/suppliers/37310302/years
  • /api/v1/suppliers/37310302/cpv
  • /api/v1/suppliers/37310302/clients
  • /api/v1/suppliers/37310302/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API