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CUI: 4694029 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

CODICOM SRL

Registered: 10.09.1993 ALEEA CICEU, 1, 56011 https://www.codicom.rdslink.ro

Total revenue

2.15 Mn.

8 client authorities · paid between 2018 and 2020

Direct purchases

2.01 Mn.

475 purchases

Offline purchases

100,381 RON

88 purchases

Tenders

43,542 RON

6 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 4
#02 At the ceiling 2
#03 New companies 0
#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 10 largest CPV groups, out of 10; 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
GRADINITA STROP DE ROUA CUI: 4316120 1,314,278 —— 1,314,278 61.1% 14.2% 25 2018–2020
SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039 263,245 —— 263,245 12.2% 19.6% 414 2018–2019
GRADINITA 101 DALMATIENI CUI: 4644349 243,299 —— 243,299 11.3% 14.0% 8 2018–2019
GRADINITA NR34 CUI: 33324682 152,971 —— 152,971 7.1% 8.5% 3 2019
SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 9,394 100,341 — 109,735 5.1% 1.2% 88 2018–2019
GRADINITA NR 149 CUI: 4382647 —— 43,542 43,542 2.0% 2.5% 6 2019
SCOALA GIMNAZIALA NR 96 CUI: 32375750 17,574 40 — 17,614 0.8% 1.2% 24 2018–2019
SCOALA GIMNAZIALA NR 308 CUI: 32375661 6,912 —— 6,912 0.3% 1.4% 1 2018

1-8 of 8 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
DA25162769 GRADINITA STROP DE ROUA CUI: 4316120 15112130-6 29.02.2020 117,806
carne pasare
DA25162773 GRADINITA STROP DE ROUA CUI: 4316120 15112130-6 29.02.2020 97,443
produse din carne
DA25162779 GRADINITA STROP DE ROUA CUI: 4316120 03142500-3 29.02.2020 95,606
produse lactate si oua
DA25162781 GRADINITA STROP DE ROUA CUI: 4316120 15544000-3 29.02.2020 112,550
lactate si peste
DA25162784 GRADINITA STROP DE ROUA CUI: 4316120 15811100-7 29.02.2020 113,167
produse patiserie
DA25162786 GRADINITA STROP DE ROUA CUI: 4316120 15810000-9 29.02.2020 45,321
prajituri diverse
DA23928061 GRADINITA STROP DE ROUA CUI: 4316120 15612500-6 23.09.2019 3,633
fursecuri cu unt
DA23901790 GRADINITA STROP DE ROUA CUI: 4316120 15114000-0 19.09.2019 3,120
pipote si inimi curcan
DA23870780 GRADINITA STROP DE ROUA CUI: 4316120 15000000-8 16.09.2019 34,594
patiserie 3+paine+iaurt
DA23826403 GRADINITA STROP DE ROUA CUI: 4316120 15810000-9 10.09.2019 5,322
patiserie 2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1218389 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 15800000-6 10.01.2020 1,135
diverse alimente
DAN1218383 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 15800000-6 10.01.2020 399
diverse alimente
DAN1218375 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 15800000-6 10.01.2020 1,347
diverse alimente
DAN1218368 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 15800000-6 10.01.2020 1,346
diverse alimente
DAN1218357 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 15800000-6 10.01.2020 316
diverse alimente
DAN1218355 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 15800000-6 10.01.2020 548
diverse alimente
DAN1218350 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 15800000-6 10.01.2020 652
diverse alimente
DAN1218345 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 15800000-6 10.01.2020 589
diverse alimente
DAN1218341 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 15800000-6 10.01.2020 1,444
diverse alimente
DAN1218334 SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 15800000-6 10.01.2020 705
diverse alimente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1010382 GRADINITA NR 149 CUI: 4382647 03200000-3 11.09.2019 196,303
achizitie de alimente in cadrul gradinitei nr. 149
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/4694029
  • /api/v1/suppliers/4694029/revenue
  • /api/v1/suppliers/4694029/scores
  • /api/v1/suppliers/4694029/benchmarks
  • /api/v1/red-flags/by-supplier/4694029
  • /api/v1/suppliers/4694029/years
  • /api/v1/suppliers/4694029/cpv
  • /api/v1/suppliers/4694029/clients
  • /api/v1/suppliers/4694029/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API