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CUI: 37791850 SRL DOLJ SAT PREAJBA, COMUNA MALU MARE Flagged by 1 indicators

EDENSIGN SRL

Registered: 19.06.2017 Registered office: II BECHETULUI, 14A, 207367 Website: https://www.edensign.ro

Total revenue

790,043 RON

11 client authorities · paid between 2018 and 2024

Direct purchases

685,320 RON

19 purchases

Offline purchases

92,323 RON

2 purchases

Tenders

12,400 RON

1 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

40.5%

Main client: C0MUNA VALEA STANCIULUI

National median: 30.2%

Ranked 13,155 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
#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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
C0MUNA VALEA STANCIULUI CUI: 4554017 320,000 —— 320,000 40.5% 0.5% 1 2023
ORASUL TURCENI CUI: 4813480 168,630 — 12,400 181,030 22.9% 0.1% 7 2018–2023
CLUBUL SPORTIV CARCEA CUI: 39832493 — 84,034 — 84,034 10.6% 22.0% 1 2023
COMUNA BUCOVAT CUI: 4553321 44,900 —— 44,900 5.7% 0.2% 3 2021
COMUNA CATANE CUI: 16414874 35,000 —— 35,000 4.4% 0.3% 1 2021
SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 31,800 —— 31,800 4.0% 1.3% 2 2019–2021
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 19,600 8,289 — 27,889 3.5% 0.0% 3 2019–2020
COMUNA MARSANI CUI: 4711448 23,800 —— 23,800 3.0% 0.1% 1 2018
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 21,800 —— 21,800 2.8% 0.0% 1 2018
UM02590 CRAIOVA CUI: 5002185 16,790 —— 16,790 2.1% 0.0% 1 2024
COMUNA INTORSURA CUI: 16380445 3,000 —— 3,000 0.4% 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA36222323 COMUNA INTORSURA CUI: 16380445 71200000-0 31.07.2024 3,000
Contract object: intocmire antemasuratori , liste de cantitati si caiet de sarcini pentru reparatii curente cladire
DA36125885 UM02590 CRAIOVA CUI: 5002185 71200000-0 15.07.2024 16,790
Contract object: intocmirea dtad pentru lucrarile de desfiintare a unor constructii din cazarma 1053 craiova
DA33616479 C0MUNA VALEA STANCIULUI CUI: 4554017 45453000-7 07.07.2023 320,000
Contract object: lucrari de reparatii generale si de renovare privind obiectivul de investitii reabilitare, moder
DA33337142 ORASUL TURCENI CUI: 4813480 71322000-1 26.05.2023 10,000
Contract object: intocmire pt+dde - amenajare parcare in curtea liceului tehnologic turceni
DA29706708 COMUNA BUCOVAT CUI: 4553321 71356000-8 29.12.2021 6,000
Contract object: servicii intocmire documentatie tehnica de executie bransamente alimentare cu apa
DA29706722 COMUNA BUCOVAT CUI: 4553321 71322000-1 29.12.2021 34,900
Contract object: servicii proiectare obiectiv desfiintare cladire dispensar, dtac , pt zid de sprijin, imprejmuire
DA29652064 COMUNA BUCOVAT CUI: 4553321 71322000-1 21.12.2021 4,000
Contract object: servicii intocmire documentatie tehnica de executie bransamente canalizare
DA29360106 COMUNA CATANE CUI: 16414874 71322000-1 23.11.2021 35,000
Contract object: servicii intocmire studiu de fezabilitate si studii de teren construire centru comunitar integrat
DA28935062 ORASUL TURCENI CUI: 4813480 71322000-1 06.10.2021 39,890
Contract object: proiect tehnic , documentatii avize si autorizatii , cresterea eficientei energectice scoala nr. 1
DA27518669 SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 71322000-1 05.03.2021 15,000
Contract object: ,, servicii de proiectare teren de sport

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1969345 CLUBUL SPORTIV CARCEA CUI: 39832493 71322000-1 24.07.2023 84,034
Contract object: reabilitare imprejmuire, reabilitare gradene, compartimentare si amenajare dusuri baza sportiva carcea si realizare put forat si sistem alimentare cu apa, statie pompare, bazin baza sportiva carcea
DAN1364918 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71241000-9 09.11.2020 8,289
Contract object: elaborarea temei de proiectare si a studiului de fezabilitate privind realizarea imprejmuirii site - dealul lempes, jud. brasov, din cadrul directiei regionale cluj

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1019483 ORASUL TURCENI CUI: 4813480 71322000-1 10.07.2019 12,400
Contract object: servicii de proiectare tehnica pentru realizarea investitiei construire teren de sport multifunctional in orasul turceni, judetul gorj
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/37791850
  • /api/v1/suppliers/37791850/revenue
  • /api/v1/suppliers/37791850/scores
  • /api/v1/suppliers/37791850/benchmarks
  • /api/v1/red-flags/by-supplier/37791850
  • /api/v1/suppliers/37791850/years
  • /api/v1/suppliers/37791850/cpv
  • /api/v1/suppliers/37791850/clients
  • /api/v1/suppliers/37791850/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API