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CUI: 45036160 SRL ARGEȘ SAT CONTESTI, COMUNA DAVIDESTI New company Flagged by 1 indicators

MARY UTILITAR IDEAL SRL

Registered: 11.10.2021 337 https://www.molfaroxana.ro

This supplier won its first public contract 31 days after registration. See the case in indicator #03

Total revenue

385,750 RON

2 client authorities · paid between 2021 and 2026

Direct purchases

385,750 RON

9 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 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
COMUNA DAVIDESTI CUI: 4122531 295,250 —— 295,250 76.5% 1.1% 6 2021–2025
COMUNA TITESTI CUI: 4971944 90,500 —— 90,500 23.5% 0.2% 3 2026

1-2 of 2 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
DA39767864 COMUNA TITESTI CUI: 4971944 15872400-5 04.02.2026 16,000
sare - material antiderapant
DA39633409 COMUNA TITESTI CUI: 4971944 15872400-5 12.01.2026 16,000
sare - material antiderapant
DA39624834 COMUNA TITESTI CUI: 4971944 90620000-9 09.01.2026 58,500
servicii deszapezire
DA39610910 COMUNA DAVIDESTI CUI: 4122531 90620000-9 29.12.2025 65,250
servicii de deszapezire sezon de iarna 2025 - 2026
DA37020882 COMUNA DAVIDESTI CUI: 4122531 15872400-5 26.11.2024 8,800
materiale antiderapante
DA36998387 COMUNA DAVIDESTI CUI: 4122531 90620000-9 26.11.2024 40,800
servicii de deszapezire sezon de iarna 2024-2025
DA34515497 COMUNA DAVIDESTI CUI: 4122531 90620000-9 17.11.2023 45,400
servicii deszapezire sezon 2023 - 2024
DA31918125 COMUNA DAVIDESTI CUI: 4122531 90620000-9 18.11.2022 54,000
servicii deszapezire si materiale antiderapante
DA29239854 COMUNA DAVIDESTI CUI: 4122531 90620000-9 11.11.2021 81,000
servicii de deszapezire si materiale antiderapante sezon de iarna 2021-2022
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/45036160
  • /api/v1/suppliers/45036160/revenue
  • /api/v1/suppliers/45036160/scores
  • /api/v1/suppliers/45036160/benchmarks
  • /api/v1/red-flags/by-supplier/45036160
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45036160/years
  • /api/v1/suppliers/45036160/cpv
  • /api/v1/suppliers/45036160/clients
  • /api/v1/suppliers/45036160/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API