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CUI: 42213705 SRL BOTOȘANI SAT COSULA, COMUNA COSULA

STUDIO-CORRA-PRINT SRL

Registered: 05.02.2020 COSULA, 21, 717063

Total revenue

40,129 RON

10 client authorities · paid between 2020 and 2022

Direct purchases

40,129 RON

14 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

58.6%

Main client: COMUNA COSULA

National median: 30.2%

Ranked 5,416 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 4 largest CPV groups, out of 4; 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 COSULA CUI: 15676400 23,510 —— 23,510 58.6% 0.1% 2 2021
CLAUDIU HOT SRL CUI: 42259834 6,100 —— 6,100 15.2% 4.6% 2 2020
FANTEZIA GUSTULUI SRL CUI: 42237771 2,300 —— 2,300 5.7% 3.4% 2 2020
MOBILA COSULA SRL CUI: 42222681 2,000 —— 2,000 5.0% 7.0% 2 2020
OPERA BRASOV CUI: 4317746 1,719 —— 1,719 4.3% 0.0% 1 2022
NICOVALA COSULA SRL CUI: 42222690 1,500 —— 1,500 3.7% 4.7% 1 2020
SCLUPT-MIHAITA SRL CUI: 42225319 1,500 —— 1,500 3.7% 5.0% 1 2020
FAMILIA CIUPERCA COSULA SRL CUI: 42237712 500 —— 500 1.3% 0.7% 1 2020
INTERCATYNER TIV COSULA 2019 SRL CUI: 42244981 500 —— 500 1.3% 1.0% 1 2020
MARYBYA DECORATI COSULA 2019 SRL CUI: 42288112 500 —— 500 1.3% 1.0% 1 2020

1-10 of 10 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
DA30491474 OPERA BRASOV CUI: 4317746 44423450-0 02.05.2022 1,719
placute metalex- 15mm
DA27538985 COMUNA COSULA CUI: 15676400 35261000-1 09.03.2021 5,660
panouri informative
DA27537720 COMUNA COSULA CUI: 15676400 34992300-0 09.03.2021 17,850
pachet placute metalex-abs
DA26804074 NICOVALA COSULA SRL CUI: 42222690 79341000-6 12.11.2020 1,500
servicii de publicitate
DA26804018 SCLUPT-MIHAITA SRL CUI: 42225319 79341000-6 12.11.2020 1,500
servicii de publicitate
DA26803896 MOBILA COSULA SRL CUI: 42222681 79341000-6 12.11.2020 1,500
servicii de publicitate
DA26657056 MOBILA COSULA SRL CUI: 42222681 79341000-6 28.10.2020 500
servicii de publicitate
DA26173739 CLAUDIU HOT SRL CUI: 42259834 79341000-6 20.08.2020 500
servicii de publicitate
DA26173681 FANTEZIA GUSTULUI SRL CUI: 42237771 79341000-6 20.08.2020 1,800
colantare auto publicitara rulota comerciala
DA26173557 CLAUDIU HOT SRL CUI: 42259834 79341000-6 20.08.2020 5,600
pachet publicitate (colantare auto)
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/42213705
  • /api/v1/suppliers/42213705/revenue
  • /api/v1/suppliers/42213705/scores
  • /api/v1/suppliers/42213705/benchmarks
  • /api/v1/red-flags/by-supplier/42213705
  • /api/v1/suppliers/42213705/years
  • /api/v1/suppliers/42213705/cpv
  • /api/v1/suppliers/42213705/clients
  • /api/v1/suppliers/42213705/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API