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CUI: 37347735 SRL HUNEDOARA SAT CERTEJU DE SUS, COMUNA CERTEJU DE SUS Flagged by 2 indicators

FRIGORIFIC ART SRL

Registered: 06.04.2017 PRINCIPALA, 92, 337190 https://www.frigorificart.ro

Total revenue

926,406 RON

26 client authorities · paid between 2018 and 2023

Direct purchases

924,306 RON

44 purchases

Offline purchases

2,100 RON

2 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

37.9%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 14,811 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 1
#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 10 largest CPV groups, out of 10; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 351,277 —— 351,277 37.9% 0.0% 4 2020
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 165,315 —— 165,315 17.8% 0.1% 2 2021
COMUNA TEREGOVA CUI: 3227246 81,849 —— 81,849 8.8% 0.1% 1 2022
INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 50,420 —— 50,420 5.4% 0.3% 1 2022
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 41,000 —— 41,000 4.4% 0.0% 1 2020
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 40,550 —— 40,550 4.4% 0.1% 4 2020
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 40,084 —— 40,084 4.3% 0.1% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 30,000 —— 30,000 3.2% 0.0% 1 2022
COMUNA RACIU CUI: 4375941 24,790 —— 24,790 2.7% 0.1% 1 2021
PENITENCIARUL TARGU MURES CUI: 4323144 17,091 —— 17,091 1.8% 0.1% 1 2018
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 12,600 —— 12,600 1.4% 0.1% 1 2020
SPITALUL ORASENESC - TANDAREI CUI: 4365417 11,400 —— 11,400 1.2% 0.1% 2 2020–2021
SPITALUL ORASANESC HATEG CUI: 4375011 8,820 —— 8,820 1.0% 0.0% 2 2020–2022
LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 8,216 —— 8,216 0.9% 0.7% 3 2020
SCOALA GIMNAZIALA NR1 CUI: 17337770 7,357 —— 7,357 0.8% 0.4% 1 2020
LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 5,549 —— 5,549 0.6% 0.1% 4 2020–2021
LICEUL TEHNOLOGIC DE VEST CUI: 4527489 4,762 —— 4,762 0.5% 0.1% 2 2020
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 4,354 —— 4,354 0.5% 0.1% 3 2020
JUDETUL DAMBOVITA CUI: 4280205 4,200 —— 4,200 0.5% 0.0% 1 2020
SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 4,034 —— 4,034 0.4% 0.1% 2 2021
CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 3,000 —— 3,000 0.3% 0.1% 1 2023
PENITENCIARUL PLOIESTI CUI: 6884453 2,297 —— 2,297 0.3% 0.0% 2 2020
COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 2,140 —— 2,140 0.2% 0.1% 1 2023
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 2,100 —— 2,100 0.2% 0.0% 1 2020
COMUNA CERTEJU DE SUS CUI: 4374083 — 2,100 — 2,100 0.2% 0.0% 2 2018

1-25 of 26 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
DA33901948 CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 39717200-3 30.08.2023 3,000
aparat aer conditionat
DA33555495 COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 98390000-3 03.07.2023 2,140
curatare aparat de aer conditionat int/ext , incarcare aparat aer conditionat, completare aparat aer
DA31935777 INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 42513000-5 21.11.2022 50,420
camera frigorifica de congelare
DA31205344 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 42513290-4 23.08.2022 30,000
camera frigorifica de refrigerare 1650mm x l 2200mm x h 2150mm
DA31159830 SPITALUL ORASANESC HATEG CUI: 4375011 42957000-9 10.08.2022 420
duza
DA30812652 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 42513290-4 14.06.2022 40,084
ra 2324 camera de congelare
DA30056753 COMUNA TEREGOVA CUI: 3227246 44613200-2 01.03.2022 81,849
achizitie camera frigorifica refigerare
DA29938067 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 98390000-3 14.02.2022 1,101
inlocuire piese tunel dezinfectie
DA29260242 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 39711120-6 12.11.2021 130,252
camere de congelare
DA29113252 SPITALUL ORASENESC - TANDAREI CUI: 4365417 42957000-9 27.10.2021 900
duza

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1019328 COMUNA CERTEJU DE SUS CUI: 4374083 24000000-4 11.10.2018 600
freon instal frigorifica
DAN1019326 COMUNA CERTEJU DE SUS CUI: 4374083 31681410-0 11.10.2018 1,500
piese instalatie frigorifica
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/37347735
  • /api/v1/suppliers/37347735/revenue
  • /api/v1/suppliers/37347735/scores
  • /api/v1/suppliers/37347735/benchmarks
  • /api/v1/red-flags/by-supplier/37347735
  • /api/v1/suppliers/37347735/years
  • /api/v1/suppliers/37347735/cpv
  • /api/v1/suppliers/37347735/clients
  • /api/v1/suppliers/37347735/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API