IV TUDOR SRL (CUI 40653246) — public contracts and clients

Total revenue

502,557 RON

79 client authorities · paid between 2019 and 2022

Direct purchases

309,205 RON

92 purchases

Offline purchases

193,352 RON

15 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

34.6%

Main client: SERVICIUL DE INFORMATII EXTERNE

National median: 30.2%

Ranked 17,224 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 7 largest CPV groups, out of 7; 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
SCOALA PROFESIONALA MOGOSESTI CUI: 17165267	1,750	—	—	1,750	0.4%	0.1%	1	2020
SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670	1,575	—	—	1,575	0.3%	0.0%	1	2020
ORASUL BUDESTI CUI: 4294154	1,539	—	—	1,539	0.3%	0.0%	1	2020
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947	1,500	—	—	1,500	0.3%	0.1%	1	2020
DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265	1,490	—	—	1,490	0.3%	0.0%	1	2020
INSTITUTIA PREFECTULUI CUI: 4298040	1,260	—	—	1,260	0.3%	0.0%	2	2020
COMUNA CHIRNOGI CUI: 3966303	1,250	—	—	1,250	0.3%	0.0%	2	2020
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333	1,250	—	—	1,250	0.3%	0.0%	1	2020
SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019	1,195	—	—	1,195	0.2%	0.1%	1	2020
GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810	1,175	—	—	1,175	0.2%	0.0%	2	2020
CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206	1,100	—	—	1,100	0.2%	0.0%	1	2020
SCOALA GIMNAZIALA MILCOVUL CUI: 18974754	1,035	—	—	1,035	0.2%	0.2%	1	2020
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537	885	—	—	885	0.2%	0.0%	1	2020
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162	875	—	—	875	0.2%	0.0%	1	2020
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853	875	—	—	875	0.2%	0.0%	1	2020
COMUNA VANATORI CUI: 5902721	875	—	—	875	0.2%	0.0%	1	2020
COMUNA VADASTRA CUI: 5139841	875	—	—	875	0.2%	0.0%	1	2020
COMUNA TELEGA CUI: 2845834	875	—	—	875	0.2%	0.0%	1	2020
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 29095360	875	—	—	875	0.2%	0.0%	1	2020
SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851	875	—	—	875	0.2%	0.0%	1	2020
SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650	875	—	—	875	0.2%	0.3%	1	2020
REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937	875	—	—	875	0.2%	0.0%	1	2020
SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470	875	—	—	875	0.2%	0.1%	1	2020
SCOALA GIMNAZIALA ORASU NOU CUI: 17337818	875	—	—	875	0.2%	0.1%	1	2020
SCOALA GIMNAZIALA CAROL I CUI: 28623939	800	—	—	800	0.2%	0.1%	1	2020

51-75 of 79 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
DA30908023	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	33141625-7	29.06.2022	2,850
Contract object: test rapid de diagnosticare sars cov 2 antigen
DA29594018	PENITENCIARUL CRAIOVA CUI: 4553240	33696500-0	17.12.2021	3,328
Contract object: test rapid de diagnosticare sars cov 2 antigen
DA29254397	PENITENCIARUL CRAIOVA CUI: 4553240	33696500-0	12.11.2021	19,200
Contract object: test rapid de diagnosticare sars cov 2 antigen genedia w
DA29192082	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	33141625-7	08.11.2021	3,200
Contract object: test rapid de diagnosticare sars cov 2 antigen genedia w
DA29104638	SPITAL ORASENESC URLATI CUI: 20794712	33696500-0	26.10.2021	2,100
Contract object: test rapid de diagnosticare sars cov 2 antigen genedia w
DA29047275	SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499	33696500-0	20.10.2021	2,100
Contract object: test rapid de diagnosticare sars cov 2 antigen genedia w
DA28893429	SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652	33696500-0	30.09.2021	2,100
Contract object: test rapid de diagnosticare sars cov 2 antigen genedia w
DA28543980	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	33141625-7	10.08.2021	6,750
Contract object: test rapid de diagnosticare cu antigen nazofaringian covid 19 ag amp diagnostic
DA28277500	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	33141625-7	25.06.2021	2,700
Contract object: test rapid de diagnosticare cu antigen nazofaringian covid 19 ag amp diagnostic
DA28210441	COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221	18143000-3	16.06.2021	2,000
Contract object: masti (masca) medicala 3 pliuri, 3 straturi

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1303448	SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	33770000-8	01.07.2020	139,500
Contract object: masti chirurgicale uf
DAN1303058	SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	33770000-8	30.06.2020	24,745
Contract object: materiale protectie
DAN1303048	SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	33770000-8	30.06.2020	9,500
Contract object: masti protectie
DAN1279336	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	33140000-3	15.05.2020	17,000
Contract object: masti protectie 5.000 buc
DAN1241735	OPERA NATIONALA BUCURESTI CUI: 4221314	15981310-4	25.02.2020	143
Contract object: gheata carbonica spectacole februarie
DAN1237724	OPERA NATIONALA BUCURESTI CUI: 4221314	15981310-4	12.02.2020	151
Contract object: gheata carbonica
DAN1237467	OPERA NATIONALA BUCURESTI CUI: 4221314	15981310-4	12.02.2020	168
Contract object: gheata carbonica pentru spectacolele lunii ianuarie
DAN1202649	OPERA NATIONALA BUCURESTI CUI: 4221314	15981310-4	18.12.2019	143
Contract object: gheata carbonica pentru spectacol trubadurul 14.12.2019
DAN1202598	OPERA NATIONALA BUCURESTI CUI: 4221314	15981310-4	18.12.2019	143
Contract object: gheata carbonica pentru spectacolul samson si dalila
DAN1180358	OPERA NATIONALA BUCURESTI CUI: 4221314	15981310-4	04.11.2019	143
Contract object: gheata carbonica

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/40653246
/api/v1/suppliers/40653246/revenue
/api/v1/suppliers/40653246/scores
/api/v1/suppliers/40653246/benchmarks
/api/v1/red-flags/by-supplier/40653246
/api/v1/suppliers/40653246/years
/api/v1/suppliers/40653246/cpv
/api/v1/suppliers/40653246/clients
/api/v1/suppliers/40653246/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API