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CUI: 42050861 SRL IAȘI SAT HOLBOCA, COMUNA HOLBOCA

CENTRUM PRIM TRADING SRL

Registered: 20.12.2019 LICEULUI, 7, 707250 https://www.centrumprimtrading.srl

Total revenue

93,999 RON

40 client authorities · paid between 2020 and 2023

Direct purchases

93,200 RON

51 purchases

Offline purchases

799 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

23.2%

Main client: SALUBRIS SA

National median: 30.2%

Ranked 27,849 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 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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
SALUBRIS SA CUI: 14816433 21,800 —— 21,800 23.2% 0.0% 2 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16,150 —— 16,150 17.2% 0.0% 1 2023
SCOALA GIMNAZIALA RADENI CUI: 17140815 7,250 —— 7,250 7.7% 0.4% 5 2020–2022
SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 2,900 —— 2,900 3.1% 0.1% 2 2021
COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 2,700 —— 2,700 2.9% 0.0% 3 2020–2022
SCOALA PROFESIONALA DAGATA CUI: 17145448 2,500 —— 2,500 2.7% 0.1% 1 2023
COMUNA MOVILENI CUI: 4540410 2,500 —— 2,500 2.7% 0.0% 1 2023
COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 2,450 —— 2,450 2.6% 0.0% 2 2021
COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 2,450 —— 2,450 2.6% 0.0% 2 2021
SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 1,950 —— 1,950 2.1% 0.2% 2 2021–2022
SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 1,900 —— 1,900 2.0% 0.1% 1 2022
SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 1,900 —— 1,900 2.0% 0.1% 1 2022
COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 1,900 —— 1,900 2.0% 0.0% 1 2022
SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 1,750 —— 1,750 1.9% 0.1% 2 2021–2022
COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 1,600 —— 1,600 1.7% 0.0% 1 2021
COMUNA BUTEA CUI: 4540950 1,250 —— 1,250 1.3% 0.0% 1 2023
COMUNA STRUNGA CUI: 4541041 1,250 —— 1,250 1.3% 0.0% 1 2023
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 950 —— 950 1.0% 0.0% 1 2022
LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 950 —— 950 1.0% 0.1% 1 2022
SCOALA GIMNAZIALA COSTULENI CUI: 17150207 950 —— 950 1.0% 0.0% 1 2022
ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 900 —— 900 1.0% 0.0% 1 2020
SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 850 —— 850 0.9% 0.0% 1 2021
SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 850 —— 850 0.9% 0.0% 1 2021
SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 850 —— 850 0.9% 0.1% 1 2021
COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 850 —— 850 0.9% 0.0% 1 2020

1-25 of 40 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
DA33228459 SALUBRIS SA CUI: 14816433 80530000-8 12.05.2023 18,050
cursuri - organizarea, dezvoltarea si implementarea sistemului de control intern/managerial
DA33224912 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80000000-4 10.05.2023 16,150
servicii de perfectionare profesionala cfp + alop ds is
DA32744200 SCOALA PROFESIONALA DAGATA CUI: 17145448 80530000-8 08.03.2023 2,500
achizitie cursuri expert achizitii directe
DA32732020 COMUNA STRUNGA CUI: 4541041 80530000-8 08.03.2023 1,250
achizitii publice -achizitia directa si procedura simplificata
DA32719624 COMUNA MOVILENI CUI: 4540410 80530000-8 06.03.2023 2,500
curs achizitii publice -achizitia directa si procedura simplificata, sistemul de control intern mana
DA32704668 COMUNA BUTEA CUI: 4540950 80530000-8 06.03.2023 1,250
achizitii publice -achizitia directa si procedura simplificata
DA32709119 SALUBRIS SA CUI: 14816433 80530000-8 03.03.2023 3,750
achizitii publice -achizitia directa si procedura simplificata
DA32304165 SCOALA GIMNAZIALA RADENI CUI: 17140815 80530000-8 27.12.2022 3,600
curs formare profesionala
DA32043610 SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 80530000-8 05.12.2022 900
achizitii directe -studii de caz
DA32056248 SCOALA GIMNAZIALA RADENI CUI: 17140815 80530000-8 05.12.2022 900
achizitii directe -studii de caz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2053279 COMUNA SCHEIA CUI: 4540330 80530000-8 24.11.2023 799
curs pregatire profesionala
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/42050861
  • /api/v1/suppliers/42050861/revenue
  • /api/v1/suppliers/42050861/scores
  • /api/v1/suppliers/42050861/benchmarks
  • /api/v1/red-flags/by-supplier/42050861
  • /api/v1/suppliers/42050861/years
  • /api/v1/suppliers/42050861/cpv
  • /api/v1/suppliers/42050861/clients
  • /api/v1/suppliers/42050861/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API