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CUI: 39962400 II BACĂU SAT BOSOTENI, COMUNA BERESTI-TAZLAU New company Flagged by 1 indicators

MOTOCA VASILE INTREPRINDERE INDIVIDUALA

Registered: 05.10.2018 BOSOTENI, 86, 607051

This supplier won its first public contract 25 days after registration. See the case in indicator #03

Total revenue

756,483 RON

10 client authorities · paid between 2018 and 2023

Direct purchases

756,483 RON

25 purchases

Offline purchases

0 RON

0 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

29.0%

Main client: SCOALA GIMNAZIALA COMUNA STRUGARI

National median: 30.2%

Ranked 22,075 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 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 2 largest CPV groups, out of 2; 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
SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 219,000 —— 219,000 29.0% 13.7% 3 2019–2022
SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 152,620 —— 152,620 20.2% 6.8% 3 2019–2021
COMUNA STRUGARI CUI: 4278086 106,750 —— 106,750 14.1% 0.3% 3 2018–2020
SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 77,513 —— 77,513 10.3% 5.1% 2 2023
SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353 74,000 —— 74,000 9.8% 4.5% 3 2019–2021
SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 51,800 —— 51,800 6.9% 6.1% 2 2020–2023
SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 34,650 —— 34,650 4.6% 2.9% 2 2018–2019
SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 32,800 —— 32,800 4.3% 6.1% 4 2018–2021
COMUNA SARATA CUI: 16360499 5,750 —— 5,750 0.8% 0.0% 2 2019
ORASUL BUHUSI CUI: 4535953 1,600 —— 1,600 0.2% 0.0% 1 2019

1-10 of 10 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
DA32991165 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 03413000-8 07.04.2023 55,575
lemne de foc diverse tari fag, carpen, stejar, salcam si alte diverse tari
DA32991169 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 77211400-6 07.04.2023 21,938
prestari servicii de taiere a lemnului pentru foc
DA32898968 SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 77211400-6 30.03.2023 31,800
lemn de foc, taiere lemn de foc
DA29956252 SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 03413000-8 16.02.2022 69,000
lemne de foc diverse tari taiat despicat si transportat
DA28942499 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 03413000-8 11.10.2021 43,120
lemne de foc diverse tari taiat despicat si transportat
DA28814083 SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353 03413000-8 22.09.2021 24,000
lemne de foc
DA28291273 SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 03413000-8 29.06.2021 3,360
lemne de foc diversetori
DA27851752 SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 03413000-8 29.04.2021 6,720
lemne de foc diversetori
DA26365226 COMUNA STRUGARI CUI: 4278086 03413000-8 21.09.2020 32,500
lemne de foc diversetori
DA26036409 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 03413000-8 28.07.2020 52,500
lemne de foc diversetori
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/39962400
  • /api/v1/suppliers/39962400/revenue
  • /api/v1/suppliers/39962400/scores
  • /api/v1/suppliers/39962400/benchmarks
  • /api/v1/red-flags/by-supplier/39962400
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39962400/years
  • /api/v1/suppliers/39962400/cpv
  • /api/v1/suppliers/39962400/clients
  • /api/v1/suppliers/39962400/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API