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CUI: 42926180 PFA NEAMȚ SAT SAVINESTI, COMUNA SAVINESTI New company Flagged by 1 indicators

STANESCU MIHAI IRINA PERSOANA FIZICA AUTORIZATA

Registered: 17.08.2020 BISTRITEI, 427, 617351 https://www.olx.ro/oferte/q-banca/

This supplier won its first public contract 16 days after registration. See the case in indicator #03

Total revenue

651,138 RON

10 client authorities · paid between 2020 and 2023

Direct purchases

651,138 RON

31 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

41.3%

Main client: DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT

National median: 30.2%

Ranked 12,664 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 6 largest CPV groups, out of 6; 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
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 268,950 —— 268,950 41.3% 0.3% 7 2020–2022
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 144,400 —— 144,400 22.2% 0.2% 2 2021–2022
MUNICIPIUL HUNEDOARA CUI: 2127028 78,250 —— 78,250 12.0% 0.0% 2 2022
COMUNA CLEJA CUI: 4455536 63,168 —— 63,168 9.7% 0.2% 11 2020–2022
COMUNA TODIRENI CUI: 3373381 30,000 —— 30,000 4.6% 0.1% 2 2020–2023
COMUNA GLAVANESTI CUI: 4352972 28,400 —— 28,400 4.4% 0.1% 3 2022
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 17,000 —— 17,000 2.6% 0.0% 1 2020
COMUNA RADUCANENI CUI: 4540356 12,000 —— 12,000 1.8% 0.0% 1 2020
COMUNA HOMOCEA CUI: 4350688 6,000 —— 6,000 0.9% 0.0% 1 2020
COMUNA MERA CUI: 4350726 2,970 —— 2,970 0.5% 0.0% 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
DA32740136 COMUNA TODIRENI CUI: 3373381 34928480-6 08.03.2023 20,000
cos de gunoi imbracat in lemn cu suport tip h si acoperis din tabla
DA31932762 COMUNA CLEJA CUI: 4455536 39298500-2 18.11.2022 12,400
cometa mare la 3m cu sufa
DA31932616 COMUNA CLEJA CUI: 4455536 39298500-2 18.11.2022 1,968
glob luminos
DA31932473 COMUNA CLEJA CUI: 4455536 39298500-2 18.11.2022 9,000
cometa mic cu sufa
DA31833540 COMUNA GLAVANESTI CUI: 4352972 37535230-8 09.11.2022 2,900
37535230-8 calusei pentru terenuri de joaca (rev.2)
DA31206581 COMUNA GLAVANESTI CUI: 4352972 37535200-9 18.08.2022 19,800
37535230-8 calusei pentru terenuri de joaca (rev.2)
DA31066178 COMUNA GLAVANESTI CUI: 4352972 39113600-3 25.07.2022 5,700
39113600-3 banci (rev.2)
DA30871843 MUNICIPIUL HUNEDOARA CUI: 2127028 39113600-3 23.06.2022 49,000
mobilier stradal
DA30824763 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 39113600-3 15.06.2022 23,200
banci tip canapea si cosuri de gunoi tip h
DA30569569 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 39113600-3 12.05.2022 47,900
mobilier stradal
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/42926180
  • /api/v1/suppliers/42926180/revenue
  • /api/v1/suppliers/42926180/scores
  • /api/v1/suppliers/42926180/benchmarks
  • /api/v1/red-flags/by-supplier/42926180
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42926180/years
  • /api/v1/suppliers/42926180/cpv
  • /api/v1/suppliers/42926180/clients
  • /api/v1/suppliers/42926180/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API