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CUI: 40947829 SRL DÂMBOVIȚA SAT GHINESTI, COMUNA SALCIOARA

NICDUN SPECIAL CONS SRL

Registered: 09.04.2019 299

Total revenue

174,640 RON

3 client authorities · paid between 2019 and 2022

Direct purchases

170,140 RON

9 purchases

Offline purchases

4,500 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

#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA GHINESTI CUI: 29145972 77,641 —— 77,641 44.5% 7.9% 4 2020–2022
COMUNA SALCIOARA CUI: 4344236 68,339 4,500 — 72,839 41.7% 0.2% 6 2019–2022
SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 24,160 —— 24,160 13.8% 1.7% 1 2022

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA31858633 SCOALA GIMNAZIALA GHINESTI CUI: 29145972 45262600-7 14.11.2022 2,250
servicii vidanjare
DA31278270 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 45262600-7 31.08.2022 24,160
reparatii interioare scoala
DA31071740 COMUNA SALCIOARA CUI: 4344236 90460000-9 25.07.2022 4,500
servicii vitanjare
DA30404074 COMUNA SALCIOARA CUI: 4344236 45000000-7 15.04.2022 9,842
reabilitare imprejmuire teren sport cuza-voda
DA26657048 SCOALA GIMNAZIALA GHINESTI CUI: 29145972 45000000-7 23.10.2020 12,100
lucrari de reparatii
DA26216793 SCOALA GIMNAZIALA GHINESTI CUI: 29145972 45453000-7 28.08.2020 33,291
lucrari de reparatii si intretinere cladiri
DA26215169 COMUNA SALCIOARA CUI: 4344236 45262600-7 28.08.2020 44,897
realizare grupuri sanitare unitati de invatamant
DA25548901 SCOALA GIMNAZIALA GHINESTI CUI: 29145972 45453000-7 04.05.2020 30,000
lucrari de reparatii si intretinere cladiri
DA23904852 COMUNA SALCIOARA CUI: 4344236 44313100-8 19.09.2019 9,100
imprejmuire unitati de invatamant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1834018 COMUNA SALCIOARA CUI: 4344236 45432100-5 05.01.2023 1,000
fixare statii autobuz
DAN1393683 COMUNA SALCIOARA CUI: 4344236 45262220-9 30.12.2020 3,500
forare put
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/40947829
  • /api/v1/suppliers/40947829/revenue
  • /api/v1/suppliers/40947829/scores
  • /api/v1/suppliers/40947829/benchmarks
  • /api/v1/red-flags/by-supplier/40947829
  • /api/v1/suppliers/40947829/years
  • /api/v1/suppliers/40947829/cpv
  • /api/v1/suppliers/40947829/clients
  • /api/v1/suppliers/40947829/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API