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CUI: 39331433 SRL DÂMBOVIȚA LOC. PUCIOASA, ORAS PUCIOASA

NAPTANA SRL

Registered: 11.05.2018 TRANDAFIRILOR, 60, 135400

Total revenue

51,406 RON

27 client authorities · paid between 2020 and 2021

Direct purchases

44,860 RON

26 purchases

Offline purchases

6,546 RON

5 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

16.9%

Main client: LICEUL TEHNOLOGIC ANGHEL SALIGNY

National median: 30.2%

Ranked 34,228 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 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
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 8,676 —— 8,676 16.9% 0.2% 1 2020
SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 — 6,044 — 6,044 11.8% 0.4% 3 2020
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 4,958 —— 4,958 9.6% 0.0% 1 2020
SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 4,710 —— 4,710 9.2% 0.1% 1 2020
SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 3,950 —— 3,950 7.7% 0.1% 1 2020
COLEGIUL DE ARTE CUI: 3695280 3,510 —— 3,510 6.8% 0.1% 1 2020
COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 2,479 —— 2,479 4.8% 0.1% 1 2020
COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 2,028 —— 2,028 4.0% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 2,028 —— 2,028 4.0% 0.1% 1 2020
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 1,681 —— 1,681 3.3% 0.1% 1 2021
CRESA FOCSANI CUI: 32199824 1,471 —— 1,471 2.9% 0.1% 1 2020
CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 995 —— 995 1.9% 0.0% 2 2020
SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 992 —— 992 1.9% 0.0% 1 2020
MUNICIPIUL SATU MARE CUI: 4038806 992 —— 992 1.9% 0.0% 1 2020
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 936 —— 936 1.8% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 808 —— 808 1.6% 0.0% 2 2020
LICEUL TEORETIC ARANY JANOS CUI: 28948493 790 —— 790 1.5% 0.0% 1 2020
SCOALA GIMNAZIALA FRECATEI CUI: 28643510 790 —— 790 1.5% 0.0% 1 2020
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 780 —— 780 1.5% 0.0% 1 2020
LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 496 —— 496 1.0% 0.0% 1 2020
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 496 —— 496 1.0% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 468 —— 468 0.9% 0.0% 1 2020
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 — 398 — 398 0.8% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 330 —— 330 0.6% 0.0% 1 2020
COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 248 —— 248 0.5% 0.0% 1 2020

1-25 of 27 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
DA28403967 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 72413000-8 16.07.2021 1,681
servicii dezvoltare web
DA26626934 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 31515000-9 21.10.2020 468
lampa uvc + ozon lavan
DA26563317 COLEGIUL DE ARTE CUI: 3695280 31515000-9 14.10.2020 3,510
lampa uvc + ozon lavan
DA26545041 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 31515000-9 09.10.2020 780
purificator aer
DA26481400 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 31515000-9 01.10.2020 312
lampa uvc + ozon lavan
DA26473979 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31515000-9 01.10.2020 936
lampi uv pentru suc. bucuresti
DA26474630 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 31515000-9 01.10.2020 2,028
lampa uvc + ozon lavan
DA26475130 GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 31515000-9 01.10.2020 2,028
lampa uv
DA26447973 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 33191000-5 28.09.2020 330
lampa uvc + ozon lavan
DA26433380 SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 33191000-5 24.09.2020 3,950
lampa uvc + ozon lavan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1439209 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 31521000-4 26.03.2021 496
2 lamp uv
DAN1439025 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 31521000-4 26.03.2021 4,958
lampa uv 2 bucati
DAN1367137 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 31515000-9 12.11.2020 590
lampi cu ultraviolete
DAN1334032 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 31515000-9 08.09.2020 398
lampa uv cu functie de sterilizare
DAN1288463 MUZEUL MUNICIPAL CURTEA DE ARGES CUI: 4469345 18143000-3 02.06.2020 104
echipament protectie
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/39331433
  • /api/v1/suppliers/39331433/revenue
  • /api/v1/suppliers/39331433/scores
  • /api/v1/suppliers/39331433/benchmarks
  • /api/v1/red-flags/by-supplier/39331433
  • /api/v1/suppliers/39331433/years
  • /api/v1/suppliers/39331433/cpv
  • /api/v1/suppliers/39331433/clients
  • /api/v1/suppliers/39331433/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API