Skip to content

CUI: 40084221 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN New company Flagged by 2 indicators

ABT CLAUS TEMATIC SRL

Registered: 31.10.2018 TRANSILVANIEI, 1, 220229

This supplier won its first public contract 33 days after registration. See the case in indicator #03

Total revenue

565,243 RON

2 client authorities · paid between 2018 and 2021

Direct purchases

486,066 RON

31 purchases

Offline purchases

79,177 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

—

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 1
#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 12 largest CPV groups, out of 12; 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
MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 327,701 79,177 — 406,878 72.0% 2.7% 12 2018–2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 158,365 —— 158,365 28.0% 2.6% 22 2018–2021

1-2 of 2 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
DA28836361 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 24455000-8 24.09.2021 16,806
dezinfectanti
DA28836384 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 18424000-7 24.09.2021 6,303
manusi unica folosinta
DA28836414 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 39831240-0 24.09.2021 7,143
pachet produse curatenie
DA26657673 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 39831240-0 26.10.2020 41,872
pachet produse curatenie
DA26265619 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 44424200-0 07.09.2020 1,680
banda delimitare
DA26265651 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 33741300-9 07.09.2020 7,563
dezinfectant maini
DA26265676 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 39831700-3 07.09.2020 2,101
dozator senzor
DA26265698 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 18143000-3 07.09.2020 16,170
masti medicinale
DA23175585 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 39831240-0 31.05.2019 2,223
produse curatenie
DA23048204 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 39831240-0 16.05.2019 10,318
pachet produse curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1054720 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 44423000-1 09.01.2019 19,295
articole diverse
DAN1054527 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 44423000-1 09.01.2019 1,397
diverse articole
DAN1042606 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 39831240-0 17.12.2018 58,485
produse curatenie
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/40084221
  • /api/v1/suppliers/40084221/revenue
  • /api/v1/suppliers/40084221/scores
  • /api/v1/suppliers/40084221/benchmarks
  • /api/v1/red-flags/by-supplier/40084221
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40084221/years
  • /api/v1/suppliers/40084221/cpv
  • /api/v1/suppliers/40084221/clients
  • /api/v1/suppliers/40084221/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API