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CUI: 42645371 SRL VÂLCEA SAT SLATIOARA, COMUNA SLATIOARA New company Flagged by 2 indicators

EMM CIVIND DEVELOPMENT SRL

Registered: 18.06.2020 MARULUI, 8

This supplier won its first public contract 69 days after registration. See the case in indicator #03

Total revenue

3.98 Mn.

4 client authorities · paid between 2020 and 2024

Direct purchases

1.93 Mn.

8 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.05 Mn.

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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#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 3 largest CPV groups, out of 3; 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
SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 —— 2,053,507 2,053,507 51.5% 30.2% 1 2024
COMPANIA DE APA OLT SA CUI: 21307548 1,047,562 —— 1,047,562 26.3% 0.1% 6 2020–2023
SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 806,000 —— 806,000 20.2% 15.6% 1 2023
SPITALUL ORASENESC BALS CUI: 4394846 77,677 —— 77,677 2.0% 0.2% 1 2022

1-4 of 4 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
DA34409053 COMPANIA DE APA OLT SA CUI: 21307548 45340000-2 31.10.2023 430,595
lucrari de imprejmuire teren
DA33558212 SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 45210000-2 29.06.2023 806,000
executie lucrari extindere si supraetajare corp cladire - scoala gimnaziala cu clasele i-viii nr. 3
DA31351686 SPITALUL ORASENESC BALS CUI: 4394846 45453000-7 12.09.2022 77,677
lucrari de igienizare si reparatii
DA30624210 COMPANIA DE APA OLT SA CUI: 21307548 45453100-8 17.05.2022 34,389
lucrari de reparatii interioare spatii birouri
DA29880997 COMPANIA DE APA OLT SA CUI: 21307548 45453100-8 07.02.2022 46,260
lucrari de reparatii interioare holuri si casa scarii
DA29710315 COMPANIA DE APA OLT SA CUI: 21307548 45421141-4 30.12.2021 17,925
lucrari de compartimentare birouei
DA28808422 COMPANIA DE APA OLT SA CUI: 21307548 45443000-4 21.09.2021 90,599
lucrari de reparatie si refacere finisaje fatada cladire cao
DA26199989 COMPANIA DE APA OLT SA CUI: 21307548 45210000-2 26.08.2020 427,794
proiectare si executie lucrari: supraetajare cladire birouri + laborator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1104715 SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 45210000-2 29.05.2024 2,053,507
executie lucrari pentru obiectivul de investitii ,, modernizare scoala stefan protopopescu in vederea obtinerii autorizatiei psi+extindere
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/42645371
  • /api/v1/suppliers/42645371/revenue
  • /api/v1/suppliers/42645371/scores
  • /api/v1/suppliers/42645371/benchmarks
  • /api/v1/red-flags/by-supplier/42645371
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42645371/years
  • /api/v1/suppliers/42645371/cpv
  • /api/v1/suppliers/42645371/clients
  • /api/v1/suppliers/42645371/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API