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CUI: 4880811 SRL NEAMȚ SAT DUMBRAVA ROSIE, COMUNA DUMBRAVA ROSIE

BID UNIT COM SRL

Registered: 04.11.1993 DUMBRAVEI, 78, 617185

Total revenue

61,502 RON

8 client authorities · paid between 2018 and 2020

Direct purchases

52,221 RON

98 purchases

Offline purchases

9,281 RON

15 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 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 12; 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
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 39,224 —— 39,224 63.8% 0.1% 86 2018–2020
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 10,990 —— 10,990 17.9% 0.2% 6 2018–2020
COLEGIUL TEHNIC ION CREANGA CUI: 2614295 905 8,519 — 9,424 15.3% 0.1% 11 2018–2020
DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 952 —— 952 1.6% 0.0% 4 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 150 247 — 397 0.7% 0.0% 3 2018–2019
SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 — 297 — 297 0.5% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 — 189 — 189 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 — 29 — 29 0.1% 0.0% 1 2020

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
DA25461862 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 45330000-9 14.04.2020 184
materiale ptr instalatie apa
DA25440937 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 45330000-9 14.04.2020 104
materiale ptr instalatie apa
DA25304347 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 45330000-9 19.03.2020 741
materiale sanitare
DA25067232 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 44115210-4 20.02.2020 213
materiale ptr instalatie apa
DA25067204 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 44115210-4 20.02.2020 563
materiale ptr instalatie apa
DA25072923 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 44115210-4 20.02.2020 65
materiale ptr instalatie apa
DA25046145 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 44115210-4 17.02.2020 534
materiale instalatii electrice
DA25046204 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 44115210-4 17.02.2020 5,018
materiale instalatii sanitare si de apa
DA24865431 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 45330000-9 23.01.2020 195
materiale ptr instalatie apa
DA24762604 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 39130000-2 18.12.2019 441
scaun birou felicia

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1260081 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 44115200-1 07.04.2020 1,424
materiale de intretinere instalatii sanitare
DAN1247618 SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 38431100-6 10.03.2020 297
detector gaz
DAN1245006 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 44115210-4 04.03.2020 29
materiale instalatii termice
DAN1234301 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 44621110-3 05.02.2020 1,446
radiatoare otel si pompe centrala
DAN1201396 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 44411000-4 17.12.2019 906
piese reparatii sanitare
DAN1154255 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 44411000-4 16.09.2019 427
materiale reparatii instalatii sanitare
DAN1120105 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 44115200-1 28.06.2019 503
materiale intretinere instalatii sanitare 3
DAN1120102 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 44115200-1 28.06.2019 550
materiale intretinere instalatii sanitare 2
DAN1120098 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 44115200-1 28.06.2019 617
materiale intretinere instalatii sanitare 1
DAN1067603 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 44160000-9 01.02.2019 1,048
conducte, mufe, izolatie
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/4880811
  • /api/v1/suppliers/4880811/revenue
  • /api/v1/suppliers/4880811/scores
  • /api/v1/suppliers/4880811/benchmarks
  • /api/v1/red-flags/by-supplier/4880811
  • /api/v1/suppliers/4880811/years
  • /api/v1/suppliers/4880811/cpv
  • /api/v1/suppliers/4880811/clients
  • /api/v1/suppliers/4880811/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API