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CUI: 47948104 SRL ILFOV SAT DASCALU, COMUNA DASCALU New company Flagged by 1 indicators

PAPETARIE SI CURATENIE SRL

Registered: 05.04.2023 SCOLII, 6, 77075 https://www.papetarie.curatenie.ro

This supplier won its first public contract 29 days after registration. See the case in indicator #03

Total revenue

784,886 RON

4 client authorities · paid between 2023 and 2026

Direct purchases

469,410 RON

72 purchases

Offline purchases

315,476 RON

68 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 12 largest CPV groups, out of 14; the other 2 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 SNAGOV CUI: 5643775 337,721 315,476 — 653,197 83.2% 0.5% 128 2023–2025
SCOALA GIMNAZIALA NR1 CUI: 14095159 124,456 —— 124,456 15.9% 2.1% 7 2023–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 6,292 —— 6,292 0.8% 0.1% 4 2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 941 —— 941 0.1% 0.0% 1 2023

1-4 of 4 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
DA41104002 SCOALA GIMNAZIALA NR1 CUI: 14095159 39831240-0 07.09.2026 2,475
achizitie materiale de curatenie
DA38356074 SCOALA GIMNAZIALA NR1 CUI: 14095159 39162110-9 17.06.2025 45,496
achizitie premii elevi-ghiozdan echipat cu rechizite scolare
DA38121843 SCOALA GIMNAZIALA NR1 CUI: 14095159 30192700-8 15.05.2025 12,000
achizitie articole de papetarie si birotica
DA38121900 SCOALA GIMNAZIALA NR1 CUI: 14095159 39831240-0 15.05.2025 11,926
achizitie produse de curatenie
DA36823676 SCOALA GIMNAZIALA NR1 CUI: 14095159 39831240-0 31.10.2024 14,985
achizitie materiale si produse de curatenie
DA36698169 COMUNA SNAGOV CUI: 5643775 30192700-8 14.10.2024 1,200
produse birotica
DA36697576 COMUNA SNAGOV CUI: 5643775 39162110-9 14.10.2024 17,615
rechizite
DA36646807 COMUNA SNAGOV CUI: 5643775 30192700-8 04.10.2024 5,050
perforator si capsator de capacitate mare
DA36623506 COMUNA SNAGOV CUI: 5643775 30191400-8 03.10.2024 4,500
distrugator documente si aspirator cu filtru
DA36617712 SCOALA GIMNAZIALA NR1 CUI: 14095159 30192700-8 01.10.2024 14,594
achizitie produse de papetarie si birotica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2686795 COMUNA SNAGOV CUI: 5643775 30191400-8 20.02.2026 1,400
distrugatoare documente
DAN2686790 COMUNA SNAGOV CUI: 5643775 30191400-8 20.02.2026 3,230
distrugatoare documente
DAN2686783 COMUNA SNAGOV CUI: 5643775 30191400-8 20.02.2026 1,300
distrugatoare documente
DAN2686781 COMUNA SNAGOV CUI: 5643775 30199000-0 20.02.2026 4,541
produse de papetarie si birotica
DAN2686779 COMUNA SNAGOV CUI: 5643775 30199000-0 20.02.2026 5,855
produse de papetarie si birotica
DAN2686776 COMUNA SNAGOV CUI: 5643775 30199000-0 20.02.2026 7,196
produse de papetarie si birotica
DAN2686775 COMUNA SNAGOV CUI: 5643775 30199000-0 20.02.2026 2,755
produse de papetarie si birotica
DAN2686770 COMUNA SNAGOV CUI: 5643775 30199000-0 20.02.2026 7,288
produse de papetarie si birotica
DAN2686762 COMUNA SNAGOV CUI: 5643775 30199000-0 20.02.2026 4,740
produse de papetarie si birotica
DAN2686759 COMUNA SNAGOV CUI: 5643775 30199000-0 20.02.2026 6,125
produse de papetarie si birotica
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/47948104
  • /api/v1/suppliers/47948104/revenue
  • /api/v1/suppliers/47948104/scores
  • /api/v1/suppliers/47948104/benchmarks
  • /api/v1/red-flags/by-supplier/47948104
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/47948104/years
  • /api/v1/suppliers/47948104/cpv
  • /api/v1/suppliers/47948104/clients
  • /api/v1/suppliers/47948104/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API