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CUI: 38456170 SRL DOLJ SAT ISALNITA, COMUNA ISALNITA

MNA SUD SRL

Registered: 07.11.2017 PREOT GRIGORE TOLESCU, 8A, 207340

Total revenue

258,505 RON

21 client authorities · paid between 2018 and 2022

Direct purchases

237,509 RON

51 purchases

Offline purchases

20,996 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

19.1%

Main client: LICEUL TEORETIC HENRI COANDA

National median: 30.2%

Ranked 32,123 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 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
LICEUL TEORETIC HENRI COANDA CUI: 4830023 49,242 —— 49,242 19.1% 0.6% 8 2018–2021
SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 40,465 —— 40,465 15.7% 1.2% 9 2018–2019
LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 23,974 —— 23,974 9.3% 0.4% 4 2018–2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 — 18,500 — 18,500 7.2% 0.7% 1 2019
SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 17,938 —— 17,938 6.9% 5.0% 3 2020–2021
COMUNA URZICUTA CUI: 5046726 16,188 —— 16,188 6.3% 0.0% 2 2018–2019
LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 13,211 —— 13,211 5.1% 0.2% 3 2018–2020
COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 9,718 —— 9,718 3.8% 0.2% 1 2018
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 9,179 —— 9,179 3.6% 0.2% 1 2021
GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 8,827 —— 8,827 3.4% 0.6% 2 2021
LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 8,403 —— 8,403 3.3% 0.4% 1 2020
SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 7,260 —— 7,260 2.8% 0.6% 1 2021
SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 7,157 —— 7,157 2.8% 0.4% 1 2019
LICEUL ENERGETIC CUI: 4332150 5,145 —— 5,145 2.0% 0.1% 2 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 2,496 2,496 — 4,992 1.9% 0.0% 2 2019
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 4,050 —— 4,050 1.6% 0.0% 7 2022
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 3,866 —— 3,866 1.5% 0.1% 1 2018
GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308 2,750 —— 2,750 1.1% 0.1% 1 2018
SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 2,616 —— 2,616 1.0% 0.2% 1 2021
GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI CRAIOVA CUI: 17104286 2,520 —— 2,520 1.0% 0.2% 1 2022
COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 2,504 —— 2,504 1.0% 0.0% 1 2020

1-21 of 21 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
DA30747784 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 44411000-4 03.06.2022 300
capac wc persoane cu dizabilitati 447x370
DA30747908 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 44411000-4 03.06.2022 500
baterie lavoar monocomanda maner 195mm
DA30748071 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 44411000-4 03.06.2022 780
consola(rama) lavoar persoane cu dizabilitati 580x390x160mm
DA30748125 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 44411000-4 03.06.2022 500
lavoar persoane cu dizabilitati 650x550
DA30748235 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 44411000-4 03.06.2022 680
bara dubla rabatabila cu suport hartie persoane cu dizabilitati 60cm
DA30748309 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 44411000-4 03.06.2022 800
bara fixa 3 picioare pentru persoane cu dizabilitati 62cm
DA30747992 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 44411000-4 03.06.2022 490
wc +rezervor pentru persoane cu dizabilitati 370x660
DA30729924 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI CRAIOVA CUI: 17104286 45453000-7 02.06.2022 2,520
lucrari instalatii
DA29368146 SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 45232400-6 24.11.2021 2,616
camine de canalizare
DA29252934 SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 45453000-7 12.11.2021 7,260
reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1123786 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44614000-7 04.07.2019 2,496
butoi (recipient plastic 1000l)
DAN1108930 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 45453100-8 31.05.2019 18,500
lucrari de renovare la sediul ajofm dolj
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/38456170
  • /api/v1/suppliers/38456170/revenue
  • /api/v1/suppliers/38456170/scores
  • /api/v1/suppliers/38456170/benchmarks
  • /api/v1/red-flags/by-supplier/38456170
  • /api/v1/suppliers/38456170/years
  • /api/v1/suppliers/38456170/cpv
  • /api/v1/suppliers/38456170/clients
  • /api/v1/suppliers/38456170/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API