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CUI: 42273502 SRL HARGHITA SAT DANESTI, COMUNA DANESTI Flagged by 1 indicators

HOMOLUDENS CONSULTING SRL

Registered: 17.02.2020 DANESTI, 265, 537070 https://www.nuexista.com

Total revenue

5.42 Mn.

23 client authorities · paid between 2020 and 2023

Direct purchases

5.13 Mn.

45 purchases

Offline purchases

291,451 RON

2 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

16.3%

Main client: COMUNA MICFALAU

National median: 30.2%

Ranked 34,740 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 3
#03 New companies 0
#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 10 largest CPV groups, out of 10; 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 MICFALAU CUI: 16410805 883,468 —— 883,468 16.3% 4.2% 4 2020–2022
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 482,631 291,451 — 774,082 14.3% 0.2% 6 2021–2023
ORASUL VLAHITA CUI: 4245224 695,616 —— 695,616 12.8% 0.8% 5 2020–2023
COMUNA BRADESTI CUI: 4367906 512,847 —— 512,847 9.5% 2.5% 4 2022–2023
COMUNA COMANDAU CUI: 4201937 355,000 —— 355,000 6.6% 1.8% 1 2021
ORASUL BORSEC CUI: 4245380 338,987 —— 338,987 6.3% 0.3% 2 2021
COMUNA AVRAM IANCU CUI: 4794591 288,434 —— 288,434 5.3% 0.8% 2 2022–2023
COMUNA SANIOB CUI: 4820291 262,123 —— 262,123 4.8% 0.8% 1 2022
COMUNA TOMESTI CUI: 15865574 254,550 —— 254,550 4.7% 1.2% 2 2021–2022
ORASUL COVASNA CUI: 4404613 239,062 —— 239,062 4.4% 0.2% 3 2022–2023
COMUNA PEREGU MARE CUI: 3519569 164,211 —— 164,211 3.0% 0.8% 2 2022–2023
COMUNA SECUIENI CUI: 4367671 154,867 —— 154,867 2.9% 0.9% 1 2023
SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 143,050 —— 143,050 2.6% 4.5% 2 2022
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 81,912 —— 81,912 1.5% 3.1% 2 2020–2021
COMUNA SATU MARE CUI: 16373065 57,200 —— 57,200 1.1% 0.2% 1 2023
COMUNA CARTA CUI: 4246122 54,430 —— 54,430 1.0% 0.2% 2 2021
COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 41,942 —— 41,942 0.8% 1.4% 1 2023
MUNICIPIUL TARGU SECUIESC CUI: 4201813 35,036 —— 35,036 0.7% 0.0% 1 2021
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 24,933 —— 24,933 0.5% 0.0% 1 2023
SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 24,220 —— 24,220 0.5% 0.9% 1 2021
ORASUL CIACOVA CUI: 4483889 17,220 —— 17,220 0.3% 0.0% 1 2022
COMUNA PERICEI CUI: 4495018 12,000 —— 12,000 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 3,520 —— 3,520 0.1% 0.3% 1 2022

1-23 of 23 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
DA34405225 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 43325000-7 31.10.2023 165,360
dale de cauciuc, bordura separatoare gazon pentru teren de joaca
DA34245823 COMUNA PEREGU MARE CUI: 3519569 43325000-7 16.10.2023 130,661
furnizare aparat fitness si tartan
DA34140928 COMUNA SECUIENI CUI: 4367671 43325000-7 02.10.2023 154,867
amenajare teren de joaca in satul eliseni
DA34125475 COMUNA SATU MARE CUI: 16373065 43325000-7 28.09.2023 57,200
pachet echipament de joaca
DA34014020 COMUNA PERICEI CUI: 4495018 51121000-6 14.09.2023 12,000
achizitie lucrari de montaj si instalare echipamente fitness
DA33958374 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 37535200-9 07.09.2023 263,419
echipament de joaca pentru copii cu dizabilitati
DA33791055 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 43325000-7 09.08.2023 24,933
achizitionare leagan pentru copii cu dizabilitati
DA33400077 COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 37535200-9 07.06.2023 41,942
pachet echipament de joaca
DA33376956 COMUNA BRADESTI CUI: 4367906 79954000-6 31.05.2023 33,600
organizare eveniment ziua copiilor
DA33124579 ORASUL COVASNA CUI: 4404613 37535200-9 27.04.2023 194,242
pachet echipament de joaca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2006600 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 45111291-4 26.09.2023 131,460
amenajare teren, furnizare si montare dale de cauciuc, rulouri de gazon pe terenul de joaca de pe str. croitorului nr.1
DAN1806572 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 37535200-9 06.12.2022 159,991
achizitie si montare echipamente de joaca, amenajare teren
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/42273502
  • /api/v1/suppliers/42273502/revenue
  • /api/v1/suppliers/42273502/scores
  • /api/v1/suppliers/42273502/benchmarks
  • /api/v1/red-flags/by-supplier/42273502
  • /api/v1/suppliers/42273502/years
  • /api/v1/suppliers/42273502/cpv
  • /api/v1/suppliers/42273502/clients
  • /api/v1/suppliers/42273502/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API