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CUI: 47490952 SRL NEAMȚ SAT SAVINESTI, COMUNA SAVINESTI New company Flagged by 1 indicators

EMB ELENA METAL CONSTRUCT SRL

Registered: 20.01.2023 BISTRITEI, 435, 617410 https://www.soreb.ro

This supplier won its first public contract 35 days after registration. See the case in indicator #03

Total revenue

1.24 Mn.

23 client authorities · paid between 2023 and 2026

Direct purchases

1.04 Mn.

39 purchases

Offline purchases

200,781 RON

4 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

18.0%

Main client: ORAS NEGRESTI

National median: 30.2%

Ranked 33,229 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 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 8 largest CPV groups, out of 8; 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
ORAS NEGRESTI CUI: 13407333 222,211 —— 222,211 18.0% 0.4% 3 2023–2024
COMUNA RIPICENI CUI: 3571605 216,800 —— 216,800 17.5% 0.9% 1 2023
ORASUL SALCEA CUI: 4244180 194,050 —— 194,050 15.7% 0.1% 2 2023
MUNICIPIUL BACAU CUI: 4278337 — 129,890 — 129,890 10.5% 0.0% 2 2024–2026
COMUNA DRAGOIESTI CUI: 4441190 — 66,480 — 66,480 5.4% 0.3% 1 2024
COMUNA HORODNICENI CUI: 4326833 59,215 —— 59,215 4.8% 0.1% 5 2023–2024
COMUNA BUNESTI CUI: 4326850 58,350 —— 58,350 4.7% 0.2% 1 2024
COMUNA DORNA CANDRENILOR CUI: 4326914 54,650 —— 54,650 4.4% 0.0% 3 2024
COMUNA DARMANESTI CUI: 4244300 45,000 —— 45,000 3.6% 0.1% 2 2023–2024
COMUNA MOVILA BANULUI CUI: 4234039 35,210 —— 35,210 2.9% 0.1% 3 2023–2024
COMUNA FORASTI CUI: 4326809 24,900 —— 24,900 2.0% 0.1% 1 2023
COMUNA LOZNA CUI: 15676389 23,530 —— 23,530 1.9% 0.1% 2 2023
COMUNA HARTOP CUI: 16402004 20,000 —— 20,000 1.6% 0.1% 1 2023
COMUNA MANASTIREA HUMORULUI CUI: 4535597 19,250 —— 19,250 1.6% 0.0% 3 2023–2024
COMUNA VORNICENI CUI: 3643914 15,000 —— 15,000 1.2% 0.0% 1 2023
COMUNA MIRCESTI CUI: 4541327 14,690 —— 14,690 1.2% 0.1% 5 2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 10,361 —— 10,361 0.8% 0.0% 1 2023
COMUNA BALACEANA CUI: 16391770 8,820 —— 8,820 0.7% 0.0% 1 2023
COMUNA DOCHIA CUI: 15646469 5,500 —— 5,500 0.4% 0.1% 1 2023
COMUNA CALAFINDESTI CUI: 6552870 — 4,411 — 4,411 0.4% 0.0% 1 2023
COMUNA BOTESTI CUI: 2613656 3,600 —— 3,600 0.3% 0.0% 1 2024
COMUNA DERSCA CUI: 3503660 3,199 —— 3,199 0.3% 0.0% 1 2023
COMUNA BALTATESTI CUI: 2614120 2,000 —— 2,000 0.2% 0.0% 1 2023

1-23 of 23 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
DA36486964 COMUNA DORNA CANDRENILOR CUI: 4326914 34928480-6 12.09.2024 13,050
cos gunoi stradal cu acoperis din lemn
DA36272924 COMUNA MIRCESTI CUI: 4541327 34928400-2 09.08.2024 3,900
banca cod 02
DA36272983 COMUNA MIRCESTI CUI: 4541327 34928480-6 09.08.2024 2,550
cos gunoi stradal cod 04
DA36179923 COMUNA BOTESTI CUI: 2613656 45212290-5 23.07.2024 3,600
demontare si reparatii echipamente de joaca
DA36021770 COMUNA DARMANESTI CUI: 4244300 34928480-6 26.06.2024 22,500
cos gunoi stradal
DA35768657 COMUNA HORODNICENI CUI: 4326833 34928400-2 22.05.2024 15,205
banca cod 02
DA35704835 COMUNA MIRCESTI CUI: 4541327 39224340-3 15.05.2024 1,700
cos cod 07
DA35704879 COMUNA MIRCESTI CUI: 4541327 34928400-2 15.05.2024 2,600
banca cod 02
DA35635927 COMUNA DORNA CANDRENILOR CUI: 4326914 34928400-2 30.04.2024 8,700
cos gunoi cu acoperis din lemn
DA35589939 COMUNA MIRCESTI CUI: 4541327 34992000-7 23.04.2024 3,940
caseta luminoasa cu led

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851620 MUNICIPIUL BACAU CUI: 4278337 39113400-1 11.09.2026 57,990
sezlonguri si cosuri de gunoi, cu transport inclus
DAN2321110 MUNICIPIUL BACAU CUI: 4278337 39113600-3 26.11.2024 71,900
mobilier stradal-banci tip agrement si cosuri de gunoi
DAN2139263 COMUNA DRAGOIESTI CUI: 4441190 37524000-7 25.03.2024 66,480
furnizare echipamente loc de joaca mazanaesti:<br>- 1 buc tobogan: 34.000 lei/buc<br>- 1 buc set tobogan+leagan: 11.000 lei/buc<br>- 1 buc balansoar: 2.480 lei/buc<br>- 1 buc rotativa: 7.700 lei/buc<br>- 3 buc cai cu arc: 2.700 lei/buc<br>- 4 buc banca: 800 lei/buc.<br>achizitie efectuata in temeiul art. 7, alin (7) , lit c) din legea nr 98/2016.
DAN2108124 COMUNA CALAFINDESTI CUI: 6552870 34928480-6 05.02.2024 4,411
cos gunoi
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/47490952
  • /api/v1/suppliers/47490952/revenue
  • /api/v1/suppliers/47490952/scores
  • /api/v1/suppliers/47490952/benchmarks
  • /api/v1/red-flags/by-supplier/47490952
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/47490952/years
  • /api/v1/suppliers/47490952/cpv
  • /api/v1/suppliers/47490952/clients
  • /api/v1/suppliers/47490952/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API