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CUI: 46453107 SRL ILFOV ORAS CHITILA New company Flagged by 1 indicators

PSK ROC PREST SRL

Registered: 11.07.2022 ION OLTEANU, 27, 77045 https://www.facebook.com/parchetarmontajparchetbuc

This supplier won its first public contract 36 days after registration. See the case in indicator #03

Total revenue

113,402 RON

3 client authorities · paid between 2022 and 2024

Direct purchases

113,402 RON

5 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
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 78,400 —— 78,400 69.1% 0.7% 1 2024
CURTEA DE APEL GALATI CUI: 17043103 18,496 —— 18,496 16.3% 0.1% 2 2024
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 16,506 —— 16,506 14.6% 0.1% 2 2022

1-3 of 3 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
DA36235511 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 45453000-7 01.08.2024 78,400
servicii de raschetat, chituit si lacuit parchet masiv
DA36165320 CURTEA DE APEL GALATI CUI: 17043103 45442300-0 19.07.2024 2,174
lucrari de raschetare si lacuire parchet de lemn
DA36165264 CURTEA DE APEL GALATI CUI: 17043103 45442300-0 19.07.2024 16,322
lucrari de raschetare si lacuire parchet de lemn
DA31269933 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 50000000-5 31.08.2022 381
serviciu de raschetare parchet
DA31191428 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 50000000-5 16.08.2022 16,125
serviciu de raschetare parchet
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/46453107
  • /api/v1/suppliers/46453107/revenue
  • /api/v1/suppliers/46453107/scores
  • /api/v1/suppliers/46453107/benchmarks
  • /api/v1/red-flags/by-supplier/46453107
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/46453107/years
  • /api/v1/suppliers/46453107/cpv
  • /api/v1/suppliers/46453107/clients
  • /api/v1/suppliers/46453107/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API