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CUI: 41607035 SRL TELEORMAN MUNICIPIUL ROSIORI DE VEDE New company Flagged by 1 indicators

CNIR EXPERT SRL

Registered: 05.09.2019 MIHAIL KOGALNICEANU, 86 C, 145100

This supplier won its first public contract 11 days after registration. See the case in indicator #03

Total revenue

353,350 RON

44 client authorities · paid between 2019 and 2022

Direct purchases

348,950 RON

96 purchases

Offline purchases

4,400 RON

1 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

12.1%

Main client: COMUNA HOTARELE

National median: 30.2%

Ranked 38,144 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 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 HOTARELE CUI: 5483372 42,600 —— 42,600 12.1% 0.2% 5 2019–2022
COMUNA BUZESCU CUI: 4568454 23,600 —— 23,600 6.7% 0.0% 6 2019–2022
COMUNA CALMATUIUL DE SUS CUI: 6853252 21,050 —— 21,050 6.0% 0.0% 8 2020–2021
COMUNA TALPA CUI: 6826843 16,000 —— 16,000 4.5% 0.1% 2 2020
COMUNA ISLAZ CUI: 4652805 15,100 —— 15,100 4.3% 0.1% 3 2021
COMUNA MOSTENI CUI: 6853228 14,800 —— 14,800 4.2% 0.1% 4 2019–2021
COMUNA FANTANELE CUI: 16380690 10,000 4,400 — 14,400 4.1% 0.1% 2 2020–2022
COMUNA PIETROSANI CUI: 4568543 14,000 —— 14,000 4.0% 0.1% 3 2019–2020
COMUNA MAGURA CUI: 4652775 13,200 —— 13,200 3.7% 0.1% 4 2019–2021
COMUNA SARBENI CUI: 6950735 11,300 —— 11,300 3.2% 0.0% 2 2019–2020
COMUNA STEJARU CUI: 6692032 10,800 —— 10,800 3.1% 0.0% 2 2021
COMUNA VALCELE CUI: 4655895 10,000 —— 10,000 2.8% 0.0% 1 2021
COMUNA GREACA CUI: 5123667 10,000 —— 10,000 2.8% 0.0% 1 2019
COMUNA DOBROTESTI CUI: 6853279 10,000 —— 10,000 2.8% 0.0% 1 2020
COMUNA FRUMOASA CUI: 4920533 10,000 —— 10,000 2.8% 0.1% 1 2021
COMUNA SACENI CUI: 7059420 10,000 —— 10,000 2.8% 0.1% 1 2021
COMUNA VIISOARA CUI: 4253774 9,000 —— 9,000 2.6% 0.0% 1 2021
COMUNA MERENI CUI: 6691932 8,500 —— 8,500 2.4% 0.0% 3 2019–2022
COMUNA CRANGENI CUI: 6853260 8,400 —— 8,400 2.4% 0.1% 2 2021
COMUNA VITANESTI CUI: 4568470 8,000 —— 8,000 2.3% 0.0% 1 2020
DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 7,200 —— 7,200 2.0% 2.8% 1 2020
COMUNA DRACEA CUI: 16367837 5,400 —— 5,400 1.5% 0.0% 6 2020–2022
COMUNA TROIANUL CUI: 6938081 5,200 —— 5,200 1.5% 0.0% 4 2020–2022
COMUNA SCRIOASTEA CUI: 6853317 5,000 —— 5,000 1.4% 0.0% 2 2022
COMUNA CIOLANESTI CUI: 6691983 4,800 —— 4,800 1.4% 0.0% 1 2022

1-25 of 44 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
DA30901293 COMUNA HOTARELE CUI: 5483372 79419000-4 27.06.2022 18,900
evaluare bun imobil(teren/constructie) si documentatie procedura
DA30854576 COMUNA DRACEA CUI: 16367837 79419000-4 20.06.2022 1,000
prestari servicii
DA30853121 COMUNA ZAMBREASCA CUI: 6826860 79419000-4 20.06.2022 1,000
evaluare bun imobil(teren/constructie) si documentatie procedura(vanzare/inchiriere/concesionare)
DA30811810 COMUNA VEDEA CUI: 6826851 79419000-4 15.06.2022 2,250
evaluare bunuri imobile cu destinatia de cimitire
DA30782217 COMUNA POENI CUI: 6853180 79419000-4 08.06.2022 1,000
evaluare bun imobil(teren/constructie) si documentatie procedura(vanzare/inchiriere/concesionare)
DA30720151 COMUNA DRACEA CUI: 16367837 79419000-4 30.05.2022 1,000
prestari servicii
DA30558656 COMUNA MERENI CUI: 6691932 79419000-4 10.05.2022 2,000
evaluare bun imobil(teren/constructie) si documentatie procedura(vanzare/inchiriere/concesionare)
DA30425629 COMUNA TROIANUL CUI: 6938081 79419000-4 19.04.2022 2,800
evaluare bun imobil(teren/constructie) si documentatie procedura(vanzare/inchiriere/concesionare)
DA30411957 COMUNA SFINTESTI CUI: 6692024 79419000-4 15.04.2022 2,100
evaluare bun imobil(teren/constructie) si documentatie procedura(vanzare/inchiriere/concesionare)
DA30342043 COMUNA SCRIOASTEA CUI: 6853317 79419000-4 07.04.2022 4,000
evaluare pajisti com. scrioastea, jud. teleorman

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1646215 COMUNA FANTANELE CUI: 16380690 71319000-7 16.03.2022 4,400
expertiza evaluare- inchiriere pasune
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/41607035
  • /api/v1/suppliers/41607035/revenue
  • /api/v1/suppliers/41607035/scores
  • /api/v1/suppliers/41607035/benchmarks
  • /api/v1/red-flags/by-supplier/41607035
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41607035/years
  • /api/v1/suppliers/41607035/cpv
  • /api/v1/suppliers/41607035/clients
  • /api/v1/suppliers/41607035/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API