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CUI: 37610067 SRL PRAHOVA SAT FILIPESTII DE TARG, COMUNA FILIPESTII DE TARG

DRIO TOPCONSTRUCT SRL

Registered: 19.05.2017 FILIPESTII DE TIRG, 544, 107250

Total revenue

401,126 RON

1 client authorities · paid between 2018 and 2020

Direct purchases

401,126 RON

151 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 11 largest CPV groups, out of 11; 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
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 401,126 —— 401,126 100.0% 9.8% 151 2018–2020

1-1 of 1 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
DA25951299 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 39113600-3 13.07.2020 4,790
c cod si denumire cpv: 39113600-3 banci (rev.2
DA25951335 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 39113600-3 13.07.2020 6,807
ucati cod si denumire cpv: 39113600-3 banci (rev.2
DA25951363 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 44192000-2 13.07.2020 429
c cod si denumire cpv: 44192000-2 alte mater
DA25951394 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 44190000-8 13.07.2020 171
re cpv: 44190000-8 diverse m
DA25951415 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 44190000-8 13.07.2020 171
cod si denumire cpv: 44190000-8 diverse materiale de constru
DA25951467 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 44190000-8 13.07.2020 171
masura: 98 buc cod si denumire cpv: 44190000-8 diverse materiale de constr
DA25951534 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 44191200-7 13.07.2020 1,565
cpv: 44191200-7 lemn laminat (
DA25951564 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 44172000-6 13.07.2020 1,941
umire cpv: 44172000-6 folii (constructii)
DA25951587 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 44112240-2 13.07.2020 30,378
mp cod si denumire cpv: 44112240-2 parchet (rev.2
DA25951614 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 39224210-3 13.07.2020 252
cod si denumire cpv: 39224210-3 pensule pentru zugravit in
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/37610067
  • /api/v1/suppliers/37610067/revenue
  • /api/v1/suppliers/37610067/scores
  • /api/v1/suppliers/37610067/benchmarks
  • /api/v1/red-flags/by-supplier/37610067
  • /api/v1/suppliers/37610067/years
  • /api/v1/suppliers/37610067/cpv
  • /api/v1/suppliers/37610067/clients
  • /api/v1/suppliers/37610067/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API