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CUI: 41079746 SRL CARAȘ-SEVERIN SAT FARLIUG, COMUNA FARLIUG New company Flagged by 3 indicators

BUSSINES CERT CONCEPT SRL

Registered: 08.05.2019 FIRLIUG, 450, 327200

This supplier won its first public contract 70 days after registration. See the case in indicator #03

Total revenue

1.79 Mn.

16 client authorities · paid between 2019 and 2026

Direct purchases

1.63 Mn.

36 purchases

Offline purchases

160,000 RON

3 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

17.6%

Main client: COMUNA FARLIUG

National median: 30.2%

Ranked 33,560 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 1
#02 At the ceiling 2
#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 2 largest CPV groups, out of 2; 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
COMUNA FARLIUG CUI: 3227815 314,887 —— 314,887 17.6% 0.8% 4 2023–2026
COMUNA BEBA VECHE CUI: 5390648 270,000 —— 270,000 15.1% 0.6% 2 2023
COMUNA MEHADIA CUI: 3227505 260,000 —— 260,000 14.5% 0.7% 2 2020
COMUNA COMLOSU MARE CUI: 4483854 196,500 —— 196,500 11.0% 0.3% 4 2022–2023
COMUNA CARASOVA CUI: 3227661 144,500 —— 144,500 8.1% 0.2% 3 2019–2023
COMUNA BOLDUR CUI: 4357945 — 100,000 — 100,000 5.6% 0.3% 1 2019
ORASUL OTELU ROSU CUI: 3227971 97,000 —— 97,000 5.4% 0.1% 5 2021–2022
COMUNA COSTEIU CUI: 4357953 82,999 —— 82,999 4.6% 0.2% 4 2022–2023
DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 — 60,000 — 60,000 3.4% 0.2% 2 2020
COMUNA GORUIA CUI: 3227416 50,000 —— 50,000 2.8% 0.4% 1 2023
COMUNA RAMNA CUI: 3227599 50,000 —— 50,000 2.8% 0.1% 1 2023
COMUNA BERZOVIA CUI: 3228039 42,800 —— 42,800 2.4% 0.1% 2 2024
COMUNA SOCOL CUI: 3227220 38,848 —— 38,848 2.2% 0.2% 3 2019–2026
COMUNA POJEJENA CUI: 3227572 30,645 —— 30,645 1.7% 0.1% 2 2020–2026
COMUNA FARDEA CUI: 4483846 30,000 —— 30,000 1.7% 0.1% 2 2022–2023
COMUNA SASCA MONTANA CUI: 3227190 21,640 —— 21,640 1.2% 0.0% 1 2026

1-16 of 16 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
DA40850515 COMUNA SOCOL CUI: 3227220 79411000-8 20.07.2026 28,348
servicii de consultanta depunere si implementare proiecte
DA40800544 COMUNA POJEJENA CUI: 3227572 79411000-8 10.07.2026 23,345
servicii de consultanta pentru proiecte finantate prin gal-uri
DA39704375 COMUNA FARLIUG CUI: 3227815 79400000-8 29.01.2026 30,000
servicii consultanta elaborare si depunere cf + implementare proiect- gal - teren sport - farliug
DA39675949 COMUNA SASCA MONTANA CUI: 3227190 79411000-8 20.01.2026 21,640
servicii de consultanta pentru proiecte finantate prin gal-uri
DA36100106 COMUNA BERZOVIA CUI: 3228039 72224000-1 10.07.2024 14,800
servicii de consultanta in domeniul managementului de proiect - camin cultural ghertenis
DA36100128 COMUNA BERZOVIA CUI: 3228039 72224000-1 10.07.2024 28,000
servicii de consultanta in domeniul managementului de proiect -modernizare si dotare dispensar uman
DA34774827 COMUNA GORUIA CUI: 3227416 79411000-8 27.12.2023 50,000
servicii de consultanta la depunerea cererii de finantare
DA34609669 COMUNA RAMNA CUI: 3227599 79411000-8 06.12.2023 50,000
servicii de consultanta intocmire / depunere cerere de finantare si implementare proiect - fm
DA34079557 COMUNA FARLIUG CUI: 3227815 79400000-8 22.09.2023 150,000
servicii de consultanta implementare si management proiect - proiect anghel saligny
DA33835544 COMUNA BEBA VECHE CUI: 5390648 72224000-1 18.08.2023 135,000
servicii de consultanta in implementare proiect finantat prin anghel saligny pentru uat beba veche

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1349547 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 79418000-7 09.10.2020 30,000
srvicii de consultanta in achizitii publice pentru obiectivul: lucrari instalatii electrice aeroport cioca (includ: cablare, stlpi, paratrasnet - 5 buc, punct trafo 1000 kva - 2 buc, punct conexiune - 1 buc)
DAN1349543 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 79418000-7 09.10.2020 30,000
servicii de consultata in achizitii publice pentru obiectivul:
DAN1207283 COMUNA BOLDUR CUI: 4357945 79411000-8 23.12.2019 100,000
servicii de consultanta pentru depunerea proiectelor de finantare in cadrul programelor fdi si cni, com. boldur, jud. timis
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/41079746
  • /api/v1/suppliers/41079746/revenue
  • /api/v1/suppliers/41079746/scores
  • /api/v1/suppliers/41079746/benchmarks
  • /api/v1/red-flags/by-supplier/41079746
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41079746/years
  • /api/v1/suppliers/41079746/cpv
  • /api/v1/suppliers/41079746/clients
  • /api/v1/suppliers/41079746/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API