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CUI: 40470702 SRL ILFOV LOC. VARTEJU, ORAS MAGURELE New company Flagged by 3 indicators

TUDOR CONFECTII METALICE SRL

Registered: 22.01.2019 Registered office: FULGERUL, 26, 77129

This supplier won its first public contract 72 days after registration. See the case in indicator #03

Total revenue

1.12 Mn.

3 client authorities · paid between 2019 and 2023

Direct purchases

1.11 Mn.

16 purchases

Offline purchases

15,495 RON

2 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

#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 6 largest CPV groups, out of 6; 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

1-3 of 3 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
DA32315234 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 71317100-4 03.01.2023 76,570
Contract object: servicii de realizare relevee camin vitan
DA31504649 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 71317100-4 03.10.2022 103,480
Contract object: servicii de realizare relevee cladire victor slavescu
DA31504318 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 71317100-4 03.10.2022 114,270
Contract object: servicii de realizare relevee cladire belvedere a3-a4
DA31504825 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 71317100-4 03.10.2022 51,428
Contract object: servicii de realizare relevee cladire tache ionescu
DA31505191 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 71317100-4 03.10.2022 117,104
Contract object: servicii de realizare relevee cladire moxa e
DA31505516 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 71317100-4 03.10.2022 122,018
Contract object: servicii de realizare relevee cladire camin tei
DA31505955 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 71317100-4 03.10.2022 30,874
Contract object: servicii de realizare relevee cladire covasna
DA31506322 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 71317100-4 03.10.2022 23,244
Contract object: servicii de realizare relevee cladire moxa corp c
DA29679871 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79421200-3 23.12.2021 132,970
Contract object: servicii de intocmire proiect tehnic sistem hidranti, detectie, iluminat, desfumare cihoschi
DA29679976 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79421200-3 23.12.2021 132,779
Contract object: servicii de intocmire proiect tehnic sistem hidranti,detectie,iluminat,desfumare cihoschi-salasport

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1822727 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 44316510-6 27.12.2022 8,120
Contract object: furnizare produse feronerie , inclusiv montare.
DAN1235375 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 45255400-3 07.02.2020 7,375
Contract object: panou metalic protectie lift-17mp; montaj panou metalic-17mp; inchideri din cornier metali-72mml; montaj inchideri din cornier metali-72ml
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/40470702
  • /api/v1/suppliers/40470702/revenue
  • /api/v1/suppliers/40470702/scores
  • /api/v1/suppliers/40470702/benchmarks
  • /api/v1/red-flags/by-supplier/40470702
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40470702/years
  • /api/v1/suppliers/40470702/cpv
  • /api/v1/suppliers/40470702/clients
  • /api/v1/suppliers/40470702/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API