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CUI: 41237528 SRL BACĂU SAT RACACIUNI, COMUNA RACACIUNI New company Flagged by 1 indicators

BU-MI EDIL SRL

Registered: 07.06.2019 RACACIUNI, 953, 607480

This supplier won its first public contract 68 days after registration. See the case in indicator #03

Total revenue

398,752 RON

3 client authorities · paid between 2019 and 2020

Direct purchases

398,752 RON

9 purchases

Offline purchases

0 RON

0 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 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
SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 180,238 —— 180,238 45.2% 6.3% 4 2019–2020
COMUNA RACACIUNI CUI: 4670330 151,727 —— 151,727 38.1% 0.3% 4 2019–2020
SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 66,787 —— 66,787 16.8% 1.4% 1 2019

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
DA26424743 COMUNA RACACIUNI CUI: 4670330 45453000-7 25.09.2020 30,000
lucrari de reparatii generale si de renovare (rev.2)
DA26177770 SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 45442100-8 21.08.2020 48,600
lucrari de igienizare pentru trei clase pregatitoare
DA26177819 SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 45261920-9 21.08.2020 15,000
lucrari de reparatii la acoperis si interioare afectate de infiltratii de apa
DA25461217 COMUNA RACACIUNI CUI: 4670330 45453000-7 13.04.2020 16,327
lucrari de reparatii generale si de renovare (rev.2)
DA24327724 COMUNA RACACIUNI CUI: 4670330 45453000-7 08.11.2019 48,700
lucrari de reparatii generale si de renovare (rev.2)
DA23775632 COMUNA RACACIUNI CUI: 4670330 45453000-7 03.09.2019 56,700
amenajare grup sanitar gpn fundu racaciuni
DA23685028 SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 45453100-8 19.08.2019 58,319
lucrari reparatii pentru clasa pregatitoare
DA23676700 SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 45453100-8 19.08.2019 66,787
lucrari clasa pregatitiare+clasa a va
DA23664994 SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 45453100-8 14.08.2019 58,319
lucrari reparatii clasa pregatitoare/clasa v
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/41237528
  • /api/v1/suppliers/41237528/revenue
  • /api/v1/suppliers/41237528/scores
  • /api/v1/suppliers/41237528/benchmarks
  • /api/v1/red-flags/by-supplier/41237528
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41237528/years
  • /api/v1/suppliers/41237528/cpv
  • /api/v1/suppliers/41237528/clients
  • /api/v1/suppliers/41237528/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API