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CUI: 40920548 PFA BRAȘOV SAT ORMENIS, COMUNA ORMENIS New company Flagged by 2 indicators

CIUHUI MIHAI PERSOANA FIZICA AUTORIZATA

Registered: 04.04.2019 OLT, 123C, 507150

This supplier won its first public contract 82 days after registration. See the case in indicator #03

Total revenue

967,977 RON

73 client authorities · paid between 2019 and 2025

Direct purchases

902,549 RON

157 purchases

Offline purchases

50,726 RON

14 purchases

Tenders

14,702 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

9.3%

Main client: SCOALA GIMNAZIALA UNGURENI

National median: 30.2%

Ranked 39,806 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 1
#04 Captivity 0
#05 Single bidder 1
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA UNGURENI CUI: 29127429 90,352 —— 90,352 9.3% 4.8% 8 2020–2024
SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 72,664 —— 72,664 7.5% 3.9% 4 2022–2024
SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 56,972 —— 56,972 5.9% 2.3% 3 2023–2024
SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 48,995 —— 48,995 5.1% 1.9% 4 2021–2024
SCOALA GIMNAZIALA PLOPANA CUI: 29165880 45,876 —— 45,876 4.7% 2.6% 11 2021–2024
SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 43,248 —— 43,248 4.5% 4.4% 6 2019–2024
SCOALA GIMNAZIALA SECUIENI CUI: 23141513 38,820 —— 38,820 4.0% 5.7% 3 2021–2024
SPITALUL ORASENESC CUI: 3228187 34,200 —— 34,200 3.5% 0.2% 8 2019–2025
LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 29,158 —— 29,158 3.0% 1.8% 2 2020–2021
SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353 28,462 —— 28,462 2.9% 1.8% 2 2023–2024
COMUNA BLAGESTI CUI: 4834777 26,600 —— 26,600 2.8% 0.1% 3 2022–2024
SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 22,130 —— 22,130 2.3% 0.9% 4 2021–2024
SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 20,796 —— 20,796 2.2% 1.6% 1 2023
LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 19,460 —— 19,460 2.0% 1.8% 3 2020–2023
COMUNA BOLDESTI GRADISTEA CUI: 2843760 18,900 —— 18,900 2.0% 0.2% 2 2021–2022
SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 12,744 5,156 — 17,900 1.9% 2.5% 2 2021
SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 16,444 —— 16,444 1.7% 2.1% 2 2019–2020
SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 15,252 —— 15,252 1.6% 0.7% 1 2019
COMUNA GRAJDURI CUI: 4540542 15,000 —— 15,000 1.6% 0.0% 3 2023–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 —— 14,702 14,702 1.5% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 14,700 —— 14,700 1.5% 0.5% 6 2020–2024
MAI - UM 0260 BUCURESTI CUI: 4192774 — 14,111 — 14,111 1.5% 0.0% 3 2022–2024
SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 13,960 —— 13,960 1.4% 1.0% 2 2020–2021
LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 13,000 —— 13,000 1.3% 0.8% 6 2019–2024
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 — 11,001 — 11,001 1.1% 0.1% 4 2020–2023

1-25 of 73 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
DA37568243 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 90915000-4 28.02.2025 2,300
prestari servicii curatare cosuri de fum
DA37535482 SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 90915000-4 24.02.2025 2,000
servicii de curatare cosuri
DA37420957 SPITALUL ORASENESC CUI: 3228187 90915000-4 04.02.2025 5,000
servicii de curatarea cosurilor de fum lemne si c,t
DA37122602 SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 90915000-4 06.12.2024 22,716
prestari servicii curatare cosuri de fum si centrale termice cmb solid curatat cazan termic si cenus
DA37120247 SCOALA GIMNAZIALA PLOPANA CUI: 29165880 90915000-4 06.12.2024 5,030
achizitie servicii de curatare a cuptoarelor si a semineelor
DA37079432 SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 90915000-4 03.12.2024 22,390
prestari servicii curatare cosuri de fum si centrale termice cmb solid curatat cazan termic si cenu
DA36952920 COMUNA GRAJDURI CUI: 4540542 90915000-4 18.11.2024 5,000
prestari servicii curatare centrala
DA36918889 COMUNA GAICEANA CUI: 4455307 90915000-4 13.11.2024 1,400
servicii verificare si curatare cosuri de fum
DA36810609 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 90915000-4 29.10.2024 4,800
pachet servicii verificare si curatare cosuri de fum
DA36759582 COMUNA BLAGESTI CUI: 4834777 90915000-4 22.10.2024 8,300
servicii de curatarea cosurilor de fum lemne si c,t, jgheaburin si scurgeri acoperisuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2398576 SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814 90915000-4 06.03.2025 9,024
servicii de curatare a cuptoarelor si a semineelor
DAN2327612 MAI - UM 0260 BUCURESTI CUI: 4192774 71631000-0 04.12.2024 5,100
servicii de curatare a cosurilor de evacuare a gazelor arse
DAN2165749 COMUNA POPLACA CUI: 4270724 90915000-4 20.04.2024 1,585
curatat cos de fum
DAN2054369 MAI - UM 0260 BUCURESTI CUI: 4192774 90912000-3 27.11.2023 7,191
servicii de curatarea cosurilor de evacuarea gazelor arse
DAN2045287 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 90915000-4 14.11.2023 3,500
prestari servicii de curatere cosuri de fum gaz metan
DAN1873571 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 90915000-4 06.03.2023 3,600
vtp cosuri de fum
DAN1872809 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 90915000-4 03.03.2023 2,900
serviciul curatare cosuri fum
DAN1824776 COMUNA POPLACA CUI: 4270724 90915000-4 28.12.2022 1,200
curatare cos de fum
DAN1811864 MAI - UM 0260 BUCURESTI CUI: 4192774 90912000-3 13.12.2022 1,820
servicii de curatare a cosurilor de evacuare a gazelor arse
DAN1565143 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 90915000-4 12.11.2021 2,500
sevicii coserit

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1046644 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 90915000-4 03.12.2020 14,702
servicii de curatare a cuptoarelor si a semineelor
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/40920548
  • /api/v1/suppliers/40920548/revenue
  • /api/v1/suppliers/40920548/scores
  • /api/v1/suppliers/40920548/benchmarks
  • /api/v1/red-flags/by-supplier/40920548
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40920548/years
  • /api/v1/suppliers/40920548/cpv
  • /api/v1/suppliers/40920548/clients
  • /api/v1/suppliers/40920548/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API