INEDITA EXPRES 2019 SRL (CUI 40787566) — public contracts and clients

Total revenue

78,546 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

38,726 RON

16 purchases

Offline purchases

39,820 RON

18 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

38.4%

Main client: UNIVERSITATEA POLITEHNICA TIMISOARA

National median: 30.2%

Ranked 14,511 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 5 largest CPV groups, out of 5; 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
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282	11,346	18,780	—	30,126	38.4%	0.0%	4	2020–2023
FILARMONICA BANATUL TIMISOARA CUI: 2490928	2,880	7,640	—	10,520	13.4%	0.1%	6	2020–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	—	6,370	—	6,370	8.1%	0.0%	4	2019–2024
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243	5,040	—	—	5,040	6.4%	0.0%	2	2019–2020
UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176	4,380	—	—	4,380	5.6%	0.0%	2	2019–2020
COMUNA SITA BUZAULUI CUI: 4404460	4,290	—	—	4,290	5.5%	0.0%	2	2020–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336	2,400	1,680	—	4,080	5.2%	0.0%	3	2020–2022
SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833	2,880	—	—	2,880	3.7%	0.0%	2	2021
ORASUL URICANI CUI: 4634647	2,110	—	—	2,110	2.7%	0.0%	1	2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	—	2,110	—	2,110	2.7%	0.0%	1	2020
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	2,000	—	—	2,000	2.6%	0.0%	1	2020
SCOALA GIMNAZIALA ZARAND CUI: 29050520	—	1,700	—	1,700	2.2%	0.1%	3	2021–2022
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451	—	1,540	—	1,540	2.0%	0.1%	2	2023
COMUNA CERTEZE CUI: 3963978	1,400	—	—	1,400	1.8%	0.0%	1	2021

1-14 of 14 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
DA29800170	COMUNA SITA BUZAULUI CUI: 4404460	22200000-2	25.01.2022	2,180
Contract object: monitorul oficial partea i
DA29772632	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336	22200000-2	17.01.2022	1,000
Contract object: monitorului oficial online partea i limba romana pentru anul 2022.
DA29674492	FILARMONICA BANATUL TIMISOARA CUI: 2490928	22200000-2	23.12.2021	1,480
Contract object: abonament anual la monitorul oficial, partea i
DA29670523	SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833	22200000-2	23.12.2021	1,480
Contract object: abonament anual la monitorul oficial partea i -limba romana pe o perioada de 12 luni
DA27660449	COMUNA CERTEZE CUI: 3963978	22200000-2	29.03.2021	1,400
Contract object: abonament anual la monitorul oficial partea i - limba romana
DA27207730	SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833	22200000-2	07.01.2021	1,400
Contract object: abonament anual la monitorul oficial partea i - limba romana
DA27155898	FILARMONICA BANATUL TIMISOARA CUI: 2490928	22200000-2	22.12.2020	1,400
Contract object: abonament anual la monitorul oficial, partea i
DA27135895	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336	22200000-2	21.12.2020	1,400
Contract object: monitorului oficial online partea i limba romana pentru anul 2021.
DA27124132	AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243	22200000-2	18.12.2020	2,520
Contract object: achizitie servicii abonamnet monitorul oficial partea i si raporturi de munca
DA26898247	COMUNA SITA BUZAULUI CUI: 4404460	79980000-7	27.11.2020	2,110
Contract object: achizitie abonament monitorul oficial partea 1

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2676368	FILARMONICA BANATUL TIMISOARA CUI: 2490928	22200000-2	05.02.2026	2,500
Contract object: abonament anual la monitorul oficial, partea i
DAN2423256	FILARMONICA BANATUL TIMISOARA CUI: 2490928	22200000-2	03.04.2025	1,780
Contract object: abonament anual la monitorul oficial, partea i
DAN2118370	SCOALA GIMNAZIALA ZARAND CUI: 29050520	79341000-6	20.02.2024	600
Contract object: publicare anunt
DAN2117653	FILARMONICA BANATUL TIMISOARA CUI: 2490928	22200000-2	20.02.2024	1,680
Contract object: abonament anual monitorul oficial, partea i
DAN2117186	SCOALA GIMNAZIALA ZARAND CUI: 29050520	79341000-6	19.02.2024	600
Contract object: publicare anunt angajare
DAN2117185	SCOALA GIMNAZIALA ZARAND CUI: 29050520	79341000-6	19.02.2024	500
Contract object: anunt post fochist
DAN2101413	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	79341000-6	25.01.2024	1,412
Contract object: anunt ziar
DAN2099634	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	79341000-6	24.01.2024	1,412
Contract object: anunt ziar
DAN2059618	UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282	79980000-7	06.12.2023	5,530
Contract object: abonament monitor oficial, revista rom. de contabilitate
DAN2025249	INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451	22120000-7	18.10.2023	770
Contract object: monitoare oficiale

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/40787566
/api/v1/suppliers/40787566/revenue
/api/v1/suppliers/40787566/scores
/api/v1/suppliers/40787566/benchmarks
/api/v1/red-flags/by-supplier/40787566
/api/v1/suppliers/40787566/years
/api/v1/suppliers/40787566/cpv
/api/v1/suppliers/40787566/clients
/api/v1/suppliers/40787566/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API