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CUI: 575688 SA BISTRIȚA-NĂSĂUD LOC. NASAUD, ORAS NASAUD

SOMPLAST SA

Registered: 31.01.1991 STR. GEORGE COSBUC, 147, 4500 https://www.somplast.ro

Total revenue

341,149 RON

12 client authorities · paid between 2018 and 2021

Direct purchases

289,322 RON

29 purchases

Offline purchases

51,827 RON

20 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

78.0%

Main client: SPITALUL CLINIC MUNICIPAL

National median: 30.2%

Ranked 1,795 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 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 6 largest CPV groups, out of 6; 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 CLINIC MUNICIPAL CUI: 4547117 266,022 —— 266,022 78.0% 0.1% 11 2018–2020
COMUNA MIRESU MARE CUI: 3627625 — 36,778 — 36,778 10.8% 0.1% 2 2018–2020
MUNICIPIUL DEJ CUI: 4349179 15,968 —— 15,968 4.7% 0.0% 9 2018–2020
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 7,484 — 7,484 2.2% 0.0% 2 2020–2021
ORASUL DRAGOMIRESTI CUI: 3627560 3,432 1,560 — 4,992 1.5% 0.0% 4 2018–2020
ORAS NASAUD CUI: 4347887 — 4,249 — 4,249 1.3% 0.0% 12 2018–2021
SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 3,160 —— 3,160 0.9% 0.0% 4 2019–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,527 — 1,527 0.5% 0.0% 1 2019
SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 636 —— 636 0.2% 0.0% 1 2020
DIRECTIA DE ADMINISTRARE A PIETELOR DIN MUNICIPIUL BISTRITA CUI: 39393479 — 184 — 184 0.1% 0.0% 1 2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 104 —— 104 0.0% 0.0% 1 2018
JUDETUL BISTRITA-NASAUD CUI: 4347550 — 45 — 45 0.0% 0.0% 1 2020

1-12 of 12 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
DA27035521 SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 19640000-4 11.12.2020 636
saci menajeri 60l , 120l , 240l.
DA26646161 SPITALUL CLINIC MUNICIPAL CUI: 4547117 19640000-4 22.10.2020 8,273
saci menajeri
DA26317250 SPITALUL CLINIC MUNICIPAL CUI: 4547117 19640000-4 11.09.2020 23,600
saci menajeri
DA26021412 MUNICIPIUL DEJ CUI: 4349179 19640000-4 23.07.2020 4,160
saci menajeri 1100 x 700 ct albastri; 120l
DA26021384 MUNICIPIUL DEJ CUI: 4349179 19640000-4 23.07.2020 2,530
saci menajeri 800 x 620 ct negri; 60l
DA25575954 SPITALUL CLINIC MUNICIPAL CUI: 4547117 19640000-4 07.05.2020 68,770
saci menajeri
DA25247286 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 19640000-4 12.03.2020 520
saci menajeri 1100 x 700 ct negri; 120l
DA25247260 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 19640000-4 12.03.2020 640
saci menajeri 600 x 480 ct negri; 40l
DA24864654 SPITALUL CLINIC MUNICIPAL CUI: 4547117 19640000-4 17.01.2020 29,037
saci menajeri
DA24407052 SPITALUL CLINIC MUNICIPAL CUI: 4547117 19640000-4 18.11.2019 14,000
saci menajeri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1580692 ORAS NASAUD CUI: 4347887 18937000-6 10.12.2021 39
saci menajeri
DAN1580668 ORAS NASAUD CUI: 4347887 18937000-6 10.12.2021 22
saci menajeri
DAN1580664 ORAS NASAUD CUI: 4347887 18937000-6 10.12.2021 54
saci menajeri
DAN1474192 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 44170000-2 28.05.2021 4,219
folie pentru plantat
DAN1472602 ORAS NASAUD CUI: 4347887 44423000-1 26.05.2021 108
saci menajeri
DAN1468078 ORAS NASAUD CUI: 4347887 18937000-6 18.05.2021 1,040
saci menajeri
DAN1467677 ORAS NASAUD CUI: 4347887 44423000-1 17.05.2021 10
saci menajeri
DAN1387088 JUDETUL BISTRITA-NASAUD CUI: 4347550 19640000-4 23.12.2020 45
saci menajeri si folii
DAN1355786 ORAS NASAUD CUI: 4347887 18937000-6 20.10.2020 528
saci menajeri
DAN1336150 ORAS NASAUD CUI: 4347887 18937000-6 15.09.2020 528
saci menajeri
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/575688
  • /api/v1/suppliers/575688/revenue
  • /api/v1/suppliers/575688/scores
  • /api/v1/suppliers/575688/benchmarks
  • /api/v1/red-flags/by-supplier/575688
  • /api/v1/suppliers/575688/years
  • /api/v1/suppliers/575688/cpv
  • /api/v1/suppliers/575688/clients
  • /api/v1/suppliers/575688/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API