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CUI: 41044594 SRL TIMIȘ MUNICIPIUL TIMISOARA New company Flagged by 1 indicators

WEST GENERAL SUPPLIES SRL

Registered: 25.04.2019 ION IONESCU DE LA BRAD, 1/6/B

This supplier won its first public contract 21 days after registration. See the case in indicator #03

Total revenue

820,214 RON

234 client authorities · paid between 2019 and 2021

Direct purchases

777,494 RON

427 purchases

Offline purchases

42,720 RON

27 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

5.2%

Main client: SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV

National median: 30.2%

Ranked 41,408 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 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 12 largest CPV groups, out of 20; the other 8 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 NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 42,286 —— 42,286 5.2% 0.7% 20 2019–2021
GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 34,994 —— 34,994 4.3% 1.7% 19 2019–2021
LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 32,370 —— 32,370 4.0% 0.5% 16 2019–2021
LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 32,239 —— 32,239 3.9% 0.5% 4 2020
MUNICIPIUL SIBIU CUI: 4270740 29,819 —— 29,819 3.6% 0.0% 8 2020
SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 27,218 —— 27,218 3.3% 0.9% 7 2019–2020
ORAS NEGRESTI-OAS CUI: 3963951 23,809 —— 23,809 2.9% 0.0% 4 2020
SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 20,793 —— 20,793 2.5% 0.6% 6 2019–2021
LICEUL TEHNOLOGIC CUI: 2502810 — 19,948 — 19,948 2.4% 0.6% 14 2019–2021
LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 17,204 —— 17,204 2.1% 0.3% 11 2020–2021
LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 16,216 —— 16,216 2.0% 0.6% 8 2019–2020
UM 02401 CUI: 4331449 13,590 —— 13,590 1.7% 0.1% 1 2020
SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 11,705 —— 11,705 1.4% 0.4% 6 2020–2021
COMUNA BROSTENI CUI: 8845957 11,039 —— 11,039 1.4% 0.0% 12 2020–2021
LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 9,462 —— 9,462 1.2% 0.5% 4 2019–2020
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 9,123 —— 9,123 1.1% 0.4% 3 2020
COMUNA PERIS CUI: 4611554 9,081 —— 9,081 1.1% 0.0% 3 2020
SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 8,927 —— 8,927 1.1% 0.3% 3 2019–2021
COMUNA IACOBENI CUI: 4307114 7,931 840 — 8,771 1.1% 0.0% 8 2019–2020
COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 8,554 —— 8,554 1.0% 0.1% 4 2019–2020
LICEUL TEORETIC RACARI CUI: 4344481 7,496 —— 7,496 0.9% 0.4% 1 2020
SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 7,325 —— 7,325 0.9% 0.3% 4 2019–2020
SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 7,325 —— 7,325 0.9% 0.2% 2 2019–2020
SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 7,287 —— 7,287 0.9% 0.4% 5 2020–2021
SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 7,232 —— 7,232 0.9% 0.3% 3 2020–2021

1-25 of 234 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
DA27919538 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 39831240-0 10.05.2021 1,681
pachet produse de protectie si de curatenie
DA27849890 LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 33191000-5 27.04.2021 900
lampa bactericida cu dubla sterilizare
DA27850075 LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 39831240-0 27.04.2021 2,310
pachet produse consumabile
DA27786312 SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 18143000-3 19.04.2021 1,000
masca medicala 3 straturi
DA27798046 COMUNA GHIOROC CUI: 3520237 39831240-0 19.04.2021 1,092
achizitionare produse de curatenie
DA27770478 SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 39831240-0 14.04.2021 1,672
cod si denumire cpv: 39831240-0 produse de curatenie (rev.2) descriere: 2 x cutii manusi, 100 buc/cu
DA27759067 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 39831240-0 13.04.2021 220
cutie 20 x pachete prosoape hartie z , 150 foi/pachet
DA27729521 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 39831240-0 07.04.2021 1,681
pachet produse de protectie si de curatenie
DA27729377 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 39831240-0 07.04.2021 1,681
pachet produse consumabile
DA27698825 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 39330000-4 01.04.2021 510
materiale de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1776692 SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139 33140000-3 17.10.2022 1,375
masti unica folosinta
DAN1762164 COMUNA COSTESTI CUI: 2541509 39831240-0 29.09.2022 1,992
materiale curatenie
DAN1756603 COMUNA DOBARCENI CUI: 3373543 39831240-0 20.09.2022 2,517
uscator de maini <br>uscator de maini <br>hartie igienica<br>laveta microfibra <br>manusi de protectie<br>mop bumbac<br>mop spay<br>prosop hirtie<br>saci menajeri<br>saci menajeri 35 l<br>saci menajeri 60 l<br>servetele faciale
DAN1689120 COMUNA NEGRI CUI: 4535740 98310000-9 25.05.2022 1,092
servicii curatatorie
DAN1487318 LICEUL TEHNOLOGIC CUI: 2502810 30192000-1 25.06.2021 3,277
rechizite
DAN1463953 LICEUL TEHNOLOGIC CUI: 2502810 33760000-5 10.05.2021 594
hartie igienica si hartie dispenser z
DAN1446538 LICEUL TEHNOLOGIC CUI: 2502810 33771000-5 06.04.2021 121
hartie igienica
DAN1428499 COMUNA IACOBENI CUI: 4307114 18424000-7 05.03.2021 840
produse protectie
DAN1426043 LICEUL TEHNOLOGIC CUI: 2502810 39831240-0 01.03.2021 1,594
materiale curatenie
DAN1408989 COMUNA SALVA CUI: 4347399 33000000-0 25.01.2021 2,200
masti de protectie
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/41044594
  • /api/v1/suppliers/41044594/revenue
  • /api/v1/suppliers/41044594/scores
  • /api/v1/suppliers/41044594/benchmarks
  • /api/v1/red-flags/by-supplier/41044594
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41044594/years
  • /api/v1/suppliers/41044594/cpv
  • /api/v1/suppliers/41044594/clients
  • /api/v1/suppliers/41044594/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API