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CUI: 39830166 SRL BOTOȘANI MUNICIPIUL DOROHOI

CCC WORKWEAR SRL

Registered: 04.09.2018 Registered office: PINULUI, 4

Total revenue

783,719 RON

45 client authorities · paid between 2020 and 2023

Direct purchases

753,385 RON

55 purchases

Offline purchases

30,334 RON

3 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

16.3%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI

National median: 30.2%

Ranked 34,755 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 127,556 —— 127,556 16.3% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 86,970 —— 86,970 11.1% 0.0% 1 2020
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 49,283 —— 49,283 6.3% 0.7% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 48,173 —— 48,173 6.2% 0.1% 2 2020
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 43,485 —— 43,485 5.6% 0.0% 2 2020
JUDETUL BUZAU CUI: 3662495 43,485 —— 43,485 5.6% 0.0% 1 2020
ASOCIATIA PAKIV ROMANIA CUI: 18115500 40,190 —— 40,190 5.1% 1.8% 2 2021–2022
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 29,680 —— 29,680 3.8% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 28,990 —— 28,990 3.7% 0.0% 1 2020
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 28,990 —— 28,990 3.7% 0.1% 1 2020
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 28,990 —— 28,990 3.7% 0.0% 1 2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 27,930 — 27,930 3.6% 0.0% 1 2021
SPITALUL MUNICIPAL VULCAN CUI: 4469019 27,000 —— 27,000 3.5% 0.1% 1 2020
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 18,844 —— 18,844 2.4% 0.0% 3 2020
PENITENCIARUL SPITAL DEJ CUI: 9709368 17,394 —— 17,394 2.2% 0.1% 1 2020
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 16,414 —— 16,414 2.1% 0.1% 1 2023
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 14,495 —— 14,495 1.9% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 14,495 —— 14,495 1.9% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 11,596 —— 11,596 1.5% 0.1% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 8,907 —— 8,907 1.1% 0.0% 3 2020
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 8,697 —— 8,697 1.1% 0.1% 1 2020
SPITALUL ORASENESC BALS CUI: 4394846 5,798 —— 5,798 0.7% 0.0% 2 2020
SPITALUL ORASENESC MACIN CUI: 4321380 5,798 —— 5,798 0.7% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 5,798 —— 5,798 0.7% 0.0% 1 2020
ORASUL ORAVITA CUI: 3227963 5,400 —— 5,400 0.7% 0.0% 1 2021

1-25 of 45 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA33105801 PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 18110000-3 26.04.2023 315
Contract object: achizitie de obiecte de inventar
DA33105954 PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 18110000-3 26.04.2023 210
Contract object: achizitie de echipamente de protectie
DA32619191 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 18143000-3 20.02.2023 16,414
Contract object: pachet uniforme de lucru
DA31230831 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 18143000-3 23.08.2022 3,857
Contract object: pachet halate laborator lungi albe, maneca lunga
DA31185074 ASOCIATIA PAKIV ROMANIA CUI: 18115500 33711640-5 17.08.2022 10,260
Contract object: oferta kit-uri igenico-sanitare
DA31147507 PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 18110000-3 08.08.2022 252
Contract object: achizitie de obiecte de inventar-roba instanta procuror
DA31056836 JUDETUL TULCEA CUI: 4321607 30199730-6 22.07.2022 735
Contract object: achizitionarea unor carti de vizita personalizate
DA29357579 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 18143000-3 23.11.2021 530
Contract object: achizitie uniforme
DA29281926 SPITALUL DE RECUPERARE BRADET CUI: 4543972 18143000-3 19.11.2021 99
Contract object: halat laborator lung, diverse culori
DA29127007 LICEUL TEORETIC NEGRU-VODA CUI: 4618447 18813000-1 28.10.2021 342
Contract object: pachet saboti

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1548291 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 79341000-6 14.10.2021 340
Contract object: mapa/bloc notes
DAN1543316 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30192122-2 07.10.2021 27,930
Contract object: materiale promotionale fdi 0225
DAN1532984 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39294100-0 22.09.2021 2,064
Contract object: kit materiale promotionale
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/39830166
  • /api/v1/suppliers/39830166/revenue
  • /api/v1/suppliers/39830166/scores
  • /api/v1/suppliers/39830166/benchmarks
  • /api/v1/red-flags/by-supplier/39830166
  • /api/v1/suppliers/39830166/years
  • /api/v1/suppliers/39830166/cpv
  • /api/v1/suppliers/39830166/clients
  • /api/v1/suppliers/39830166/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API