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CUI: 41729407 SRL BUCUREȘTI BUCURESTI SECTORUL 3 New company Flagged by 1 indicators

ORIZONT PLUS CONSTRUCT SRL

Registered: 07.10.2019 PREVEDERII, 5, 32292

This supplier won its first public contract 66 days after registration. See the case in indicator #03

Total revenue

1.36 Mn.

11 client authorities · paid between 2019 and 2021

Direct purchases

429,562 RON

12 purchases

Offline purchases

33,260 RON

2 purchases

Tenders

901,661 RON

10 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

41.3%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV

National median: 30.2%

Ranked 12,644 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 12; 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
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 —— 564,000 564,000 41.3% 0.2% 1 2020
UM 02049 CTA CUI: 4515514 47,580 — 337,661 385,241 28.2% 1.1% 10 2020–2021
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 165,620 —— 165,620 12.1% 0.1% 2 2019–2020
ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 155,737 —— 155,737 11.4% 0.4% 4 2019–2020
COMUNA SINGURENI CUI: 5123780 25,200 —— 25,200 1.9% 0.1% 1 2019
COMUNA MORTENI CUI: 4344589 21,000 —— 21,000 1.5% 0.1% 1 2020
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 — 18,000 — 18,000 1.3% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 — 15,260 — 15,260 1.1% 0.1% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 11,600 —— 11,600 0.9% 0.0% 1 2020
COMUNA MOCIU CUI: 4485472 1,785 —— 1,785 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 1,040 —— 1,040 0.1% 0.1% 1 2020

1-11 of 11 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
DA26326923 COMUNA MOCIU CUI: 4485472 33631600-8 11.09.2020 1,785
achizitie pachet covid
DA26307085 SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 33631600-8 10.09.2020 1,040
pachet produse covid
DA25942954 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 19212310-1 09.07.2020 11,600
articole din panza - srcf constanta
DA25935049 UM 02049 CTA CUI: 4515514 31681100-4 09.07.2020 47,580
piese electrice
DA25694686 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 24322500-2 28.05.2020 13,275
achizitie alcool sanitar
DA25408604 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 39831100-7 01.04.2020 58,100
dispenser pentru dezinfectant cu senzor 1000ml
DA25020360 COMUNA MORTENI CUI: 4344589 34928500-3 11.02.2020 21,000
achizitie directa
DA24800035 COMUNA SINGURENI CUI: 5123780 45316100-6 24.12.2019 25,200
instalatie decorativa
DA24681694 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 18130000-9 13.12.2019 67,000
achizitie echipament de lucru
DA24685725 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 18143000-3 13.12.2019 65,262
achizitie echipament de protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1292555 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 33141000-0 12.06.2020 15,260
furnizare echipamente de protectie <br>masti ffp- 50 buc *70 de lei/buc<br>masti chirurgicale 2000 buc *5.88 lei/ buc
DAN1267474 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 35113400-3 22.04.2020 18,000
combinezon de protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
RFQA1000135 UM 02049 CTA CUI: 4515514 35521100-3 16.03.2021 337,661
piese motoare navale
CAN1039096 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 18143000-3 14.08.2020 564,000
articole unica folosinta - masti chirurgicale cu 3 pliuri si elastic
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/41729407
  • /api/v1/suppliers/41729407/revenue
  • /api/v1/suppliers/41729407/scores
  • /api/v1/suppliers/41729407/benchmarks
  • /api/v1/red-flags/by-supplier/41729407
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41729407/years
  • /api/v1/suppliers/41729407/cpv
  • /api/v1/suppliers/41729407/clients
  • /api/v1/suppliers/41729407/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API