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CUI: 42327041 SRL TIMIȘ SAT BECICHERECU MIC, COMUNA BECICHERECU MIC

APPROVED EUROPE SRL

Registered: 27.02.2020 Registered office: IASOMIEI, 11 Website: https://www.approved.ro

Total revenue

2.37 Mn.

341 client authorities · paid between 2020 and 2024

Direct purchases

2.33 Mn.

901 purchases

Offline purchases

41,779 RON

20 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

4.4%

Main client: SCOALA GIMNAZIALA NR 1 GAISENI

National median: 30.2%

Ranked 41,574 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 11 largest CPV groups, out of 11; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 104,635 —— 104,635 4.4% 2.5% 9 2020–2023
SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 77,797 —— 77,797 3.3% 1.3% 29 2020–2023
LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 39,280 —— 39,280 1.7% 1.0% 20 2020–2023
SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 35,360 —— 35,360 1.5% 2.4% 2 2020–2021
SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 35,212 —— 35,212 1.5% 2.7% 10 2020–2023
SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 33,597 —— 33,597 1.4% 0.6% 8 2021–2023
CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 32,990 —— 32,990 1.4% 1.1% 9 2021–2023
SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 32,852 —— 32,852 1.4% 1.3% 6 2021–2023
SCOALA GIMNAZIALA FILIASI CUI: 17123369 32,273 —— 32,273 1.4% 1.4% 9 2021–2023
COMUNA MIRCESTI CUI: 4541327 31,891 —— 31,891 1.4% 0.1% 3 2021
SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 31,246 —— 31,246 1.3% 0.8% 8 2020–2023
LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 31,181 —— 31,181 1.3% 1.6% 9 2021–2024
LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 27,051 —— 27,051 1.1% 0.4% 4 2022–2023
LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 25,820 —— 25,820 1.1% 0.4% 6 2022–2023
COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 25,222 —— 25,222 1.1% 0.4% 6 2021–2023
SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 24,957 —— 24,957 1.1% 0.4% 7 2022–2023
LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 5138960 24,428 —— 24,428 1.0% 1.6% 5 2021–2023
COMUNA OSESTI CUI: 3337656 22,857 —— 22,857 1.0% 0.2% 2 2021–2022
SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 22,820 —— 22,820 1.0% 0.6% 9 2021–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 22,482 —— 22,482 1.0% 0.1% 9 2021–2023
LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 22,471 —— 22,471 1.0% 0.9% 3 2021–2023
SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 21,571 —— 21,571 0.9% 0.6% 7 2021–2023
SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 21,451 —— 21,451 0.9% 1.4% 6 2020–2021
SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 21,067 —— 21,067 0.9% 0.9% 5 2021–2023
SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 21,033 —— 21,033 0.9% 1.2% 6 2022–2023

1-25 of 341 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA35051959 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 39831240-0 15.02.2024 3,876
Contract object: pachet 1
DA34882390 COMUNA CORBASCA CUI: 4278396 39831240-0 22.01.2024 1,697
Contract object: pachet produse curatenie nr 7
DA34872272 LICEUL TEHNOLOGIC CUI: 4347780 39831240-0 19.01.2024 1,958
Contract object: pachet 8
DA34832767 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 39831240-0 12.01.2024 1,899
Contract object: pachet curatenie
DA34831970 GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 39831240-0 12.01.2024 5,071
Contract object: 39831240-0 produse de curatenie (rev.2)
DA34831768 COLEGIUL TEHNIC CUI: 5227978 39831240-0 12.01.2024 1,933
Contract object: pachet produse curatenie nr 2
DA34831345 LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 39831240-0 12.01.2024 4,441
Contract object: pachet produse curatenie
DA34827766 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 39831240-0 12.01.2024 1,954
Contract object: materiale curatenie
DA34827725 SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 39831240-0 12.01.2024 3,914
Contract object: materiale curatenie
DA34829530 SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 39831240-0 12.01.2024 3,353
Contract object: pachet 8

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2178671 COMUNA OCOLIS CUI: 4561910 85142300-9 13.05.2024 2,550
Contract object: produse igienizare
DAN2099869 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 39831240-0 24.01.2024 1,672
Contract object: materiale curatenie
DAN2098419 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 39831240-0 23.01.2024 1,672
Contract object: materiale de curatenie
DAN2096696 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 39831240-0 20.01.2024 836
Contract object: materiale de curatenie
DAN2095942 LICEUL TEHNOLOGIC CUI: 2502810 39831240-0 19.01.2024 3,840
Contract object: produse de igienizare
DAN2026717 COMUNA MIHAILENI CUI: 3672006 24951311-8 19.10.2023 3,004
Contract object: achizitie antigel
DAN1866209 SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 39831240-0 21.02.2023 1,672
Contract object: produse curatenie
DAN1805944 SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 24455000-8 05.12.2022 3,479
Contract object: dezinfectant cloramina
DAN1804286 ORASUL GEOAGIU CUI: 5742426 39800000-0 29.11.2022 832
Contract object: produse igiena si curatenie
DAN1740870 SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 39831240-0 19.08.2022 832
Contract object: materiale curatenie
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/42327041
  • /api/v1/suppliers/42327041/revenue
  • /api/v1/suppliers/42327041/scores
  • /api/v1/suppliers/42327041/benchmarks
  • /api/v1/red-flags/by-supplier/42327041
  • /api/v1/suppliers/42327041/years
  • /api/v1/suppliers/42327041/cpv
  • /api/v1/suppliers/42327041/clients
  • /api/v1/suppliers/42327041/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API