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CUI: 40094454 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

DECK TRANSURBIA SRL

Registered: 02.11.2018 SISESTI, 22, 41064

Total revenue

1.17 Mn.

36 client authorities · paid between 2019 and 2021

Direct purchases

1.03 Mn.

67 purchases

Offline purchases

0 RON

0 purchases

Tenders

139,028 RON

1 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

34.8%

Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA

National median: 30.2%

Ranked 17,043 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 1
#02 At the ceiling 0
#03 New companies 0
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 408,420 —— 408,420 34.8% 0.0% 6 2020
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 188,910 — 139,028 327,938 27.9% 0.2% 20 2019–2021
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 80,000 —— 80,000 6.8% 0.1% 4 2020
SPITALUL CLINIC DE URGENTA CUI: 4505332 69,350 —— 69,350 5.9% 0.1% 3 2020
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 41,000 —— 41,000 3.5% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 37,500 —— 37,500 3.2% 0.0% 1 2020
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 35,000 —— 35,000 3.0% 0.1% 1 2020
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 25,000 —— 25,000 2.1% 0.0% 1 2020
SPITALUL GENERAL CF BRASOV CUI: 4443280 19,750 —— 19,750 1.7% 0.0% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 18,000 —— 18,000 1.5% 0.0% 1 2020
INSPECTORATUL DE POLITIE CUI: 4300965 16,800 —— 16,800 1.4% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 11,250 —— 11,250 1.0% 0.1% 1 2020
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 8,750 —— 8,750 0.8% 0.0% 1 2020
ORASUL ZIMNICEA CUI: 4652732 8,750 —— 8,750 0.8% 0.0% 1 2020
SPITALUL CLINIC FILANTROPIA CUI: 4532388 8,174 —— 8,174 0.7% 0.0% 2 2020
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 7,500 —— 7,500 0.6% 0.0% 1 2020
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 7,000 —— 7,000 0.6% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 7,000 —— 7,000 0.6% 0.0% 1 2020
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 5,000 —— 5,000 0.4% 0.0% 1 2020
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 3,750 —— 3,750 0.3% 0.0% 1 2020
PENITENCIARUL FOCSANI CUI: 4297940 3,500 —— 3,500 0.3% 0.0% 1 2020
DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 2,800 —— 2,800 0.2% 0.1% 1 2020
UNITATEA MILITARA 0461 CUI: 4204224 2,569 —— 2,569 0.2% 0.0% 2 2019
PENITENCIARUL VASLUI CUI: 4446325 2,500 —— 2,500 0.2% 0.0% 1 2020
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 2,365 —— 2,365 0.2% 0.0% 1 2020

1-25 of 36 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
DA27843831 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 50532300-6 26.04.2021 13,268
servicii reparare si intretinere generatoare
DA27074867 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 31214100-0 21.12.2020 4,975
intrerupator automat 630 a tmax t5n abb
DA26471074 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 45432130-4 30.09.2020 9,523
covor pvc omogen trafic intens tarkett
DA26170165 PENITENCIARUL FOCSANI CUI: 4297940 18143000-3 20.08.2020 3,500
masca fata de unica folosinta
DA26153266 SPITALUL CLINIC FILANTROPIA CUI: 4532388 45255400-3 18.08.2020 1,990
lucrari de montaj
DA26153140 SPITALUL CLINIC FILANTROPIA CUI: 4532388 44190000-8 18.08.2020 6,184
materiale constructie foisor
DA26069916 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 45432130-4 03.08.2020 3,312
covor pvc omogen trafic intens tarkett
DA25398867 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 18143000-3 22.06.2020 18,000
masti unica folosinta
DA25532415 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 18143000-3 28.04.2020 25,000
masca de protectie cu filtru
DA25413893 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 45311100-1 02.04.2020 11,200
lucrari instalatii electrice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1042314 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 45432130-4 07.10.2020 139,028
lucrari de decopertat placi ceramica/montat tarkett, pavilion f, sectia chirurgie, parter (270mp) si demisol (360mp)
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/40094454
  • /api/v1/suppliers/40094454/revenue
  • /api/v1/suppliers/40094454/scores
  • /api/v1/suppliers/40094454/benchmarks
  • /api/v1/red-flags/by-supplier/40094454
  • /api/v1/suppliers/40094454/years
  • /api/v1/suppliers/40094454/cpv
  • /api/v1/suppliers/40094454/clients
  • /api/v1/suppliers/40094454/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API