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CUI: 39625536 SRL DÂMBOVIȚA SAT BOLOVANI, COMUNA CORNATELU

SABIPREST STAR SRL

Registered: 16.07.2018 DOAMNA TITICA, 439 https://www.forfuture.ro

Total revenue

310,341 RON

4 client authorities · paid between 2022 and 2022

Direct purchases

295,090 RON

8 purchases

Offline purchases

15,251 RON

1 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 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 3 largest CPV groups, out of 3; 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
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 199,963 15,251 — 215,214 69.4% 0.0% 5 2022
COMUNA CORNATELU CUI: 4280299 54,327 —— 54,327 17.5% 0.3% 1 2022
SCOALA GIMNAZIALA CORNATELU CUI: 29145760 29,400 —— 29,400 9.5% 7.1% 1 2022
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 11,400 —— 11,400 3.7% 0.0% 2 2022

1-4 of 4 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
DA32081948 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 45432113-9 07.12.2022 18,165
lucrari de reparatii curente aula si sala conferinte
DA32020624 COMUNA CORNATELU CUI: 4280299 45453000-7 28.11.2022 54,327
lucrari de reparatii curente sediu primarie, spatiu adiacent centru integrat cornatelu
DA31347114 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 45432113-9 09.09.2022 6,600
lucrari de reconditionare pardoseala
DA31324522 SCOALA GIMNAZIALA CORNATELU CUI: 29145760 45453000-7 07.09.2022 29,400
lucrari de reparatii si zugraveli pereti exteriori
DA31159850 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 45421130-4 11.08.2022 5,040
fereastra velux
DA31149043 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 44112510-6 09.08.2022 98,396
materiale invelitoare
DA31018316 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 44212240-3 14.07.2022 78,362
materiale lemnoase
DA30996031 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 45432113-9 12.07.2022 4,800
lucrari de reconditionare pardoseala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1711876 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 45432113-9 04.07.2022 15,251
lucrari de reparatii curente pardoseli din in sala de conferinta (aula)
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/39625536
  • /api/v1/suppliers/39625536/revenue
  • /api/v1/suppliers/39625536/scores
  • /api/v1/suppliers/39625536/benchmarks
  • /api/v1/red-flags/by-supplier/39625536
  • /api/v1/suppliers/39625536/years
  • /api/v1/suppliers/39625536/cpv
  • /api/v1/suppliers/39625536/clients
  • /api/v1/suppliers/39625536/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API