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CUI: 44101058 SRL VÂLCEA SAT SLATIOARA, COMUNA SLATIOARA New company Flagged by 1 indicators

ADAMET ANA CONSTRUCT SRL

Registered: 13.04.2021 UNIRII, 172, 237410 https://www.e-licitatie.ro

This supplier won its first public contract 29 days after registration. See the case in indicator #03

Total revenue

163,090 RON

7 client authorities · paid between 2021 and 2023

Direct purchases

163,090 RON

12 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

—

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 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 4 largest CPV groups, out of 4; 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
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 54,150 —— 54,150 33.2% 0.0% 3 2022–2023
COMUNA URZICA CUI: 5102370 34,000 —— 34,000 20.9% 0.1% 1 2021
COMUNA VLADILA CUI: 4491342 33,500 —— 33,500 20.5% 0.2% 2 2022
COMUNA BRASTAVATU CUI: 5148351 12,550 —— 12,550 7.7% 0.0% 3 2022
COMUNA ROSIA DE AMARADIA CUI: 4898487 11,750 —— 11,750 7.2% 0.0% 1 2021
COMUNA REDEA CUI: 4286550 9,800 —— 9,800 6.0% 0.0% 1 2022
SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191 7,340 —— 7,340 4.5% 0.5% 1 2022

1-7 of 7 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
DA33025772 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 34928400-2 12.04.2023 42,900
banci metalice parc,mese metalice parc
DA32705633 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 45422000-1 08.03.2023 5,850
reparatii banci stradale
DA32319078 COMUNA VLADILA CUI: 4491342 34928530-2 30.12.2022 20,000
lampa strada cu led 50 w
DA32319091 COMUNA VLADILA CUI: 4491342 31522000-1 30.12.2022 13,500
pachet instalatii iluminat festiv
DA32272785 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 45453100-8 28.12.2022 5,400
reparatii banci stradale
DA32307928 COMUNA BRASTAVATU CUI: 5148351 31522000-1 28.12.2022 6,300
pachet instalatii iluminat festiv
DA32122619 COMUNA BRASTAVATU CUI: 5148351 31522000-1 09.12.2022 1,350
perdea electrica luminoasa cu led
DA32104327 SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191 31522000-1 08.12.2022 7,340
amenajare curtea scolii craciun
DA32102231 COMUNA BRASTAVATU CUI: 5148351 31523200-0 08.12.2022 4,900
reclama led
DA31225390 COMUNA REDEA CUI: 4286550 34928400-2 23.08.2022 9,800
amenajare centru
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/44101058
  • /api/v1/suppliers/44101058/revenue
  • /api/v1/suppliers/44101058/scores
  • /api/v1/suppliers/44101058/benchmarks
  • /api/v1/red-flags/by-supplier/44101058
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44101058/years
  • /api/v1/suppliers/44101058/cpv
  • /api/v1/suppliers/44101058/clients
  • /api/v1/suppliers/44101058/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API