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CUI: 37829106 SA BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA

Registered: 23.06.2017 GHEORGHE SINCAI, 15B https://www.cmiasvb.ro

Total revenue

255,662 RON

6 client authorities · paid between 2019 and 2021

Direct purchases

191,119 RON

11 purchases

Offline purchases

64,543 RON

4 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 1
#02 At the ceiling 0
#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 4 largest CPV groups, out of 4; 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
ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 169,874 —— 169,874 66.4% 1.2% 8 2020–2021
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 — 52,814 — 52,814 20.7% 0.1% 3 2019–2020
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 — 11,729 — 11,729 4.6% 0.0% 1 2019
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 9,800 —— 9,800 3.8% 0.0% 1 2021
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 8,801 —— 8,801 3.4% 0.0% 1 2019
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 2,644 —— 2,644 1.0% 0.0% 1 2021

1-6 of 6 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
DA28679468 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 79999100-4 06.09.2021 9,800
servicii scanare arbori, ref. 616394
DA28264588 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 77211400-6 24.06.2021 2,917
taiere succesiva de arbori
DA27738166 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 45232120-9 09.04.2021 2,644
servicii de revizie sistem de irigatii
DA26827332 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 77211400-6 17.11.2020 2,247
servicii de defrisare arbori, extragere cioate si evacuare masa vegetala
DA26366380 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 77211400-6 22.09.2020 3,281
servicii de defrisare arbori si evacuare masa vegetala
DA26366469 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 77211400-6 21.09.2020 99
servicii de evacuare masa vegetala
DA25720549 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 77211600-8 05.06.2020 98,561
plantare arbori
DA25703323 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 77211400-6 28.05.2020 47,014
servicii de toaletare, defrisare si extragere radacini arbori
DA25564770 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 77211400-6 06.05.2020 2,065
taiere succesiva de arbori dn 61-100 ,extras cioate dn 50-70 si transport masa vegetala
DA25181343 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 77211400-6 03.03.2020 13,690
servicii de toaletare, defrisare si extragere radacini arbori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1306087 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 77211300-5 06.07.2020 21,954
servicii de defrisare arbori
DAN1200495 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 77211500-7 16.12.2019 23,192
servicii de defrisare arbori
DAN1200488 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 77211500-7 16.12.2019 7,668
servicii de defrisare si toaletare arbori
DAN1178105 COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 77211300-5 30.10.2019 11,729
servicii defrisare 10 arbori, incarcat, transportat, depozitat masa vegetala
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/37829106
  • /api/v1/suppliers/37829106/revenue
  • /api/v1/suppliers/37829106/scores
  • /api/v1/suppliers/37829106/benchmarks
  • /api/v1/red-flags/by-supplier/37829106
  • /api/v1/suppliers/37829106/years
  • /api/v1/suppliers/37829106/cpv
  • /api/v1/suppliers/37829106/clients
  • /api/v1/suppliers/37829106/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API