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CUI: 42123823 SRL ILFOV ORAS PANTELIMON New company Flagged by 1 indicators

STREET PROMO SRL

Registered: 17.01.2020 PRIMAVERII, 7, 77145 https://www.promostreet.ro

This supplier won its first public contract 73 days after registration. See the case in indicator #03

Total revenue

103,252 RON

12 client authorities · paid between 2020 and 2023

Direct purchases

82,012 RON

18 purchases

Offline purchases

10,790 RON

5 purchases

Tenders

10,450 RON

1 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

49.9%

Main client: MUZEUL NATIONAL DE ARTA AL ROMANIEI

National median: 30.2%

Ranked 8,383 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 14; the other 2 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
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 51,503 —— 51,503 49.9% 0.2% 9 2022–2023
INSTITUTUL REVOLUTIEI ROMANE DIN DECEMBRIE 1989 CUI: 17093748 20,224 —— 20,224 19.6% 1.1% 4 2021
JUDETUL ILFOV CUI: 4192545 —— 10,450 10,450 10.1% 0.0% 1 2020
COMUNA MERISANI CUI: 4122060 5,882 —— 5,882 5.7% 0.0% 1 2020
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 — 4,625 — 4,625 4.5% 0.0% 2 2020
SERVICIUL DE AMBULANTA CUI: 7480097 — 2,600 — 2,600 2.5% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 — 2,200 — 2,200 2.1% 0.0% 1 2020
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 1,596 —— 1,596 1.6% 0.0% 1 2020
DIRECTIA DE SALUBRITATE CUI: 23922875 — 1,365 — 1,365 1.3% 0.0% 1 2020
SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 1,127 —— 1,127 1.1% 0.1% 1 2022
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 980 —— 980 1.0% 0.0% 1 2022
MUZEUL NATIONAL AL HARTILOR SI CARTII VECHI CUI: 15229178 700 —— 700 0.7% 0.0% 1 2022

1-12 of 12 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
DA34705410 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 71326000-9 20.12.2023 500
servicii confectionare si furnizare echipament expozitie
DA34602958 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 71326000-9 29.11.2023 1,725
confectionare soclu paralelipipedic+ capace expo brauner
DA34597668 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 71326000-9 29.11.2023 4,320
confectionare si furnizare placi plexiglas
DA34114652 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 39154000-6 28.09.2023 4,395
confectionare si furnizare echipament de expozitie
DA33185856 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 44192000-2 09.05.2023 8,000
furnizare diverse articole ptr constructii mca
DA32301443 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 44000000-0 27.12.2022 1,200
furnizare produse expo
DA32276490 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 44000000-0 21.12.2022 19,553
furnizare placi plexiglas
DA32254999 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 19520000-7 20.12.2022 1,310
achizitie placi plexiglass
DA32247390 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 71326000-9 20.12.2022 10,500
servicii confectionare clopot
DA32174089 MUZEUL NATIONAL AL HARTILOR SI CARTII VECHI CUI: 15229178 19520000-7 14.12.2022 700
suporturi pentru carti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1300292 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 18443500-1 26.06.2020 2,200
ecran protectie
DAN1287591 SERVICIUL DE AMBULANTA CUI: 7480097 33140000-3 29.05.2020 2,600
echipamente protectie
DAN1280459 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 33140000-3 19.05.2020 2,425
furnizare viziera
DAN1266333 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 33140000-3 16.04.2020 2,200
furnizare viziere
DAN1258073 DIRECTIA DE SALUBRITATE CUI: 23922875 18143000-3 03.04.2020 1,365
ecran de protectie viziera-100 buc.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1035867 JUDETUL ILFOV CUI: 4192545 18143000-3 18.06.2020 10,450
materiale si echipamente sanitare si de protectie in contextul epidemiei cu virusul sars-cov-2 in perioada de stare de urgenta ca urmare evolutiei situatiei epidemiologice internationale
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/42123823
  • /api/v1/suppliers/42123823/revenue
  • /api/v1/suppliers/42123823/scores
  • /api/v1/suppliers/42123823/benchmarks
  • /api/v1/red-flags/by-supplier/42123823
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42123823/years
  • /api/v1/suppliers/42123823/cpv
  • /api/v1/suppliers/42123823/clients
  • /api/v1/suppliers/42123823/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API