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CUI: 42487182 SRL BUCUREȘTI BUCURESTI SECTORUL 1 New company Flagged by 1 indicators

SKYWORKS DRONES SRL

Registered: 08.05.2020 GRIGORE ALEXANDRESCU, 67, 10623 https://www.cleanmedical.ro

This supplier won its first public contract 62 days after registration. See the case in indicator #03

Total revenue

376,060 RON

11 client authorities · paid between 2020 and 2022

Direct purchases

373,960 RON

36 purchases

Offline purchases

2,100 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

25.3%

Main client: MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI

National median: 30.2%

Ranked 25,706 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 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
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 95,163 —— 95,163 25.3% 0.3% 1 2020
DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 67,823 1,400 — 69,223 18.4% 0.5% 6 2020–2022
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 68,400 —— 68,400 18.2% 0.0% 7 2020
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 44,400 —— 44,400 11.8% 0.0% 5 2020–2021
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 38,202 —— 38,202 10.2% 0.0% 2 2020–2021
INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 21,600 —— 21,600 5.7% 0.3% 4 2020–2021
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 19,200 —— 19,200 5.1% 0.0% 8 2020–2022
MINISTERUL ENERGIEI CUI: 43507695 7,462 —— 7,462 2.0% 0.0% 1 2021
UNITATEA MILITARA 01812 CUI: 24352365 7,300 —— 7,300 1.9% 0.0% 2 2020
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 4,410 —— 4,410 1.2% 0.1% 1 2020
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 — 700 — 700 0.2% 0.0% 1 2020

1-11 of 11 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
DA31204344 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 90921000-9 18.08.2022 13,564
servicii de dezinfectie prin nebulizare
DA29869813 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 90921000-9 02.02.2022 2,400
servicii de dezinfectie prin nebulizare
DA29081994 MINISTERUL ENERGIEI CUI: 43507695 90921000-9 26.10.2021 7,462
achizitia de servicii de dezinfectie (nebulizare)
DA28935670 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 90921000-9 06.10.2021 2,400
servicii de dezinfectie prin nebulizare
DA28860401 INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 90670000-4 27.09.2021 5,400
pachet servicii de dezinfectie prin nebulizare 10 interventii
DA28299353 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 90921000-9 30.06.2021 16,277
servicii de dezinfectie prin nebulizare
DA28048413 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 90921000-9 25.05.2021 5,426
servicii de dezinfectie prin nebulizare
DA27854731 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 90921000-9 27.04.2021 5,426
servicii de dezinfectie prin nebulizare
DA27617650 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 90921000-9 22.03.2021 2,400
servicii de dezinfectie prin nebulizare
DA27549322 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 90921000-9 11.03.2021 2,400
servicii de dezinfectie prin nebulizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1348773 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 90921000-9 08.10.2020 700
servicii dezinfectie
DAN1320686 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 90921000-9 31.07.2020 1,400
servicii de dezinfectie prin nebulizare
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/42487182
  • /api/v1/suppliers/42487182/revenue
  • /api/v1/suppliers/42487182/scores
  • /api/v1/suppliers/42487182/benchmarks
  • /api/v1/red-flags/by-supplier/42487182
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42487182/years
  • /api/v1/suppliers/42487182/cpv
  • /api/v1/suppliers/42487182/clients
  • /api/v1/suppliers/42487182/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API