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CUI: 39320450 SRL IAȘI MUNICIPIUL IASI

EXCELLENTFURNITURE SRL

Registered: 10.05.2018 NICOLINA, 30 https://www.trofez-shop.ro

Total revenue

49,758 RON

17 client authorities · paid between 2020 and 2023

Direct purchases

36,255 RON

20 purchases

Offline purchases

13,503 RON

10 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

24.6%

Main client: FEDERATIA ROMANA DE KARTING

National median: 30.2%

Ranked 26,501 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
FEDERATIA ROMANA DE KARTING CUI: 28559747 12,218 —— 12,218 24.6% 1.0% 1 2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 7,115 —— 7,115 14.3% 0.0% 4 2022–2023
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 — 6,428 — 6,428 12.9% 0.1% 5 2020–2022
JUDETUL VRANCEA CUI: 4350394 4,928 —— 4,928 9.9% 0.0% 2 2022
MUNICIPIUL MORENI CUI: 4344597 374 3,757 — 4,131 8.3% 0.0% 3 2022–2023
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 3,870 —— 3,870 7.8% 0.0% 1 2023
LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 2,396 —— 2,396 4.8% 0.1% 1 2022
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 1,730 — 1,730 3.5% 0.0% 2 2021
ORASUL ANINA CUI: 3227912 — 1,588 — 1,588 3.2% 0.0% 1 2023
DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 1,080 —— 1,080 2.2% 0.1% 2 2023
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 812 —— 812 1.6% 0.0% 1 2023
COMUNA SABAOANI CUI: 2613800 747 —— 747 1.5% 0.0% 2 2023
ORASUL AVRIG CUI: 4241087 677 —— 677 1.4% 0.0% 1 2023
COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 625 —— 625 1.3% 0.0% 1 2022
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 510 —— 510 1.0% 0.0% 1 2023
CLUBUL SPORTIV ORASENESC NEGRESTI CUI: 40726143 461 —— 461 0.9% 0.9% 1 2023
SCOALA GIMNAZIALA HELESTENI CUI: 14157383 442 —— 442 0.9% 0.0% 1 2023

1-17 of 17 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
DA34399012 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 39298700-4 31.10.2023 510
trofeu plastic auriu f271/g 20 de bucati
DA33873761 ORASUL AVRIG CUI: 4241087 18512200-3 24.08.2023 677
medalii personalizate
DA33778046 COMUNA SABAOANI CUI: 2613800 39298700-4 04.08.2023 414
trofee si medalii pt campionat sportiv
DA33770624 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 39298700-4 03.08.2023 812
pachet trofee si medalii
DA33564914 SCOALA GIMNAZIALA HELESTENI CUI: 14157383 39298700-4 30.06.2023 442
trofee - pnras
DA33369250 COMUNA SABAOANI CUI: 2613800 39298700-4 30.05.2023 333
cupe si medalii pentru ziua copilului
DA33299073 CLUBUL SPORTIV ORASENESC NEGRESTI CUI: 40726143 39298700-4 18.05.2023 461
pachet medalii fotbal
DA33290637 CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 39298700-4 18.05.2023 3,870
trofeu personalizat
DA33150027 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 18512200-3 02.05.2023 1,656
materiale promotionale
DA32908149 DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 39298700-4 28.03.2023 242
cupa personalizata 29 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1869914 ORASUL ANINA CUI: 3227912 18512200-3 28.02.2023 1,588
medalii si panglici
DAN1838728 MUNICIPIUL MORENI CUI: 4344597 18512200-3 11.01.2023 387
medalii si trofee
DAN1838720 MUNICIPIUL MORENI CUI: 4344597 18512200-3 11.01.2023 3,370
medalii
DAN1762514 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 39298700-4 29.09.2022 378
trofee personalizate arteast fashion
DAN1584729 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 22460000-2 16.12.2021 230
trofeu plastic personalizat
DAN1584725 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 22460000-2 16.12.2021 1,500
trofeu plastic personalizat
DAN1530002 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 44423450-0 15.09.2021 338
placute personalizate pentru trofee
DAN1529994 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 39298700-4 15.09.2021 2,050
trofee
DAN1374854 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 39298700-4 02.12.2020 162
trofee festudis
DAN1374837 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 39298700-4 02.12.2020 3,500
trofee festival iasi danseaza-online
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/39320450
  • /api/v1/suppliers/39320450/revenue
  • /api/v1/suppliers/39320450/scores
  • /api/v1/suppliers/39320450/benchmarks
  • /api/v1/red-flags/by-supplier/39320450
  • /api/v1/suppliers/39320450/years
  • /api/v1/suppliers/39320450/cpv
  • /api/v1/suppliers/39320450/clients
  • /api/v1/suppliers/39320450/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API