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CUI: 37520266 II DÂMBOVIȚA SAT VISINA, COMUNA VISINA

SULTANA LIDIA INTREPRINDERE INDIVIDUALA

Registered: 08.05.2017 VESTULUI, 39, 137515

Total revenue

31,649 RON

11 client authorities · paid between 2020 and 2024

Direct purchases

17,079 RON

15 purchases

Offline purchases

14,570 RON

15 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

38.8%

Main client: COMUNA IL CARAGIALE

National median: 30.2%

Ranked 14,255 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 1 largest CPV groups, out of 1; 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 IL CARAGIALE CUI: 4402604 4,000 8,270 — 12,270 38.8% 0.0% 5 2020–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 — 6,300 — 6,300 19.9% 0.1% 11 2020–2021
COMUNA BREZOAELE CUI: 4449348 3,650 —— 3,650 11.5% 0.0% 2 2020
SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 3,439 —— 3,439 10.9% 0.2% 2 2020
COMUNA GURA SUTII CUI: 4402701 2,386 —— 2,386 7.5% 0.0% 3 2020
SCOALA GIMNAZIALA FINTA CUI: 29149974 2,000 —— 2,000 6.3% 0.2% 1 2021
COMUNA GLODENI CUI: 4402671 1,400 —— 1,400 4.4% 0.0% 1 2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 195 —— 195 0.6% 0.0% 2 2021
SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 4 —— 4 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 4 —— 4 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 1 —— 1 0.0% 0.0% 1 2024

1-11 of 11 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
DA36427198 SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 90921000-9 03.09.2024 1
servicii de ddd
DA29085678 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 90921000-9 25.10.2021 120
servicii de dezinfectie prin nebulizare sp dambovita
DA28904645 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 90921000-9 04.10.2021 75
servicii de dezinfectie prin nebulizare sp dambovita
DA28679201 SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 90923000-3 02.09.2021 4
servicii de deratizare si dezinsectie
DA28679257 SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 90923000-3 02.09.2021 4
servicii de deratizare si dezinsectie
DA27606445 SCOALA GIMNAZIALA FINTA CUI: 29149974 90921000-9 18.03.2021 2,000
servicii nebulizare
DA26952839 COMUNA BREZOAELE CUI: 4449348 90921000-9 03.12.2020 1,825
dezinfectie sectii de votare
DA26506177 SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 90923000-3 07.10.2020 1,719
servicii de deratizare
DA26443688 COMUNA GURA SUTII CUI: 4402701 90921000-9 29.09.2020 1,282
servicii de dezinfectie
DA26443724 COMUNA GLODENI CUI: 4402671 90921000-9 29.09.2020 1,400
servicii dezinfectii spatii sectii de votare glodeni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2222378 COMUNA IL CARAGIALE CUI: 4402604 90923000-3 09.07.2024 1,860
servicii dezinsectie-deratizare
DAN2033108 COMUNA IL CARAGIALE CUI: 4402604 90921000-9 30.10.2023 500
servicii dezinsectie
DAN1969544 COMUNA IL CARAGIALE CUI: 4402604 90921000-9 24.07.2023 4,050
servicii dezinsectie
DAN1957450 COMUNA IL CARAGIALE CUI: 4402604 90923000-3 06.07.2023 1,860
servicii dezinsectie si deratizare
DAN1502551 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 90921000-9 19.07.2021 500
servicii dezinsectie
DAN1430217 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 90921000-9 10.03.2021 400
achizitie servicii dezinfectie
DAN1427517 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 90921000-9 03.03.2021 400
achizitie servicii dezinfectie
DAN1379482 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 90921000-9 11.12.2020 500
achizitie servicii dezinfectie
DAN1377238 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 90921000-9 08.12.2020 1,000
achizitie servicii dezinfectie
DAN1376359 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 90921000-9 07.12.2020 400
achizitie servicii dezinfectie
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/37520266
  • /api/v1/suppliers/37520266/revenue
  • /api/v1/suppliers/37520266/scores
  • /api/v1/suppliers/37520266/benchmarks
  • /api/v1/red-flags/by-supplier/37520266
  • /api/v1/suppliers/37520266/years
  • /api/v1/suppliers/37520266/cpv
  • /api/v1/suppliers/37520266/clients
  • /api/v1/suppliers/37520266/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API