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CUI: 44464193 SRL BUCUREȘTI BUCURESTI SECTORUL 2 New company Flagged by 2 indicators

SANTIER CAPITAL SRL

Registered: 18.06.2021 GRIGORE IONESCU, 63, 23674 https://www.scapital.ro

This supplier won its first public contract 77 days after registration. See the case in indicator #03

Total revenue

2.11 Mn.

12 client authorities · paid between 2021 and 2023

Direct purchases

1.71 Mn.

14 purchases

Offline purchases

398,810 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

21.7%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO

National median: 30.2%

Ranked 29,387 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 1
#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 5 largest CPV groups, out of 5; 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 458,566 —— 458,566 21.7% 0.1% 2 2022
UNITATEA MILITARA 01512 CUI: 4241117 — 360,804 — 360,804 17.1% 0.1% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 323,259 —— 323,259 15.3% 0.9% 2 2022
RATBV SA CUI: 1102556 277,551 —— 277,551 13.2% 0.1% 1 2022
UNITATEA MILITARA 02384 CUI: 13683878 231,041 —— 231,041 10.9% 0.1% 1 2022
ORAS FILIASI CUI: 4553372 186,305 —— 186,305 8.8% 0.1% 1 2022
MI - UM 0575 BUCURESTI CUI: 4340676 125,621 —— 125,621 6.0% 0.2% 2 2022
UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 63,809 —— 63,809 3.0% 0.3% 2 2022
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 38,006 — 38,006 1.8% 0.0% 1 2023
SCOALA GIMNAZIALA CUI: 18990504 25,000 —— 25,000 1.2% 2.9% 1 2021
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 11,203 —— 11,203 0.5% 0.0% 1 2022
COMUNA CLEJANI CUI: 5026702 10,000 —— 10,000 0.5% 0.1% 1 2022

1-12 of 12 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
DA32175795 RATBV SA CUI: 1102556 45223300-9 14.12.2022 277,551
lucrari de amenajare,extindere locuri de parcare mijloace de transport
DA31667418 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 45342000-6 19.10.2022 123,408
imprejmuire unitate - inlocuire placi beton
DA31667117 ORAS FILIASI CUI: 4553372 45233142-6 19.10.2022 186,305
reparatii prin impietruire drumuri: satul almajel- fratostita uscaci- fratostita braniste - aleea iv
DA31558759 UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 45450000-6 06.10.2022 8,974
reparatie aeresitor
DA31006799 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 45342000-6 13.07.2022 199,851
lmprejmuire unitate -reparatii porti acces si inlocuire placi beton
DA31005482 UNITATEA MILITARA 02384 CUI: 13683878 45342000-6 13.07.2022 231,041
refacere imprejmuire in cazarma 2739 bucuresti
DA30676624 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 39717200-3 24.05.2022 11,203
aparat aer conditionat equation , cu wi-fi 12000 btu, a++/a+, kit instalare inclus in limita a 3 met
DA30644719 UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 45453000-7 20.05.2022 54,835
reparatie fatada
DA30643441 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 45261210-9 19.05.2022 170,155
lucrari de intretinere si reparatii curente in antrepriza la invelitoarea pavilionului c4
DA30643267 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 45233222-1 19.05.2022 288,411
lucrari de intretinere si reparatii curente la alei si platouri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2073291 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 45262370-5 21.12.2023 38,006
lucrari de reparatii curente la aleile si platformele din beton existente din cadrul imobilului situat in b-dul timisoara nr. 10 b
DAN1836690 UNITATEA MILITARA 01512 CUI: 4241117 45233141-9 09.01.2023 360,804
lucrari de reparatii curente la platforme si drumuri din piatra
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/44464193
  • /api/v1/suppliers/44464193/revenue
  • /api/v1/suppliers/44464193/scores
  • /api/v1/suppliers/44464193/benchmarks
  • /api/v1/red-flags/by-supplier/44464193
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44464193/years
  • /api/v1/suppliers/44464193/cpv
  • /api/v1/suppliers/44464193/clients
  • /api/v1/suppliers/44464193/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API