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CUI: 6251168 SRL OLT SAT DANEASA, COMUNA DANEASA

SELECT COMPANY SRL

Registered: 22.09.1994 COM. DANEASA, 237125

Total revenue

50,531 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

50,531 RON

18 purchases

Offline purchases

0 RON

0 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 3 largest CPV groups, out of 3; 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
COMUNA BECIU CUI: 16380674 11,353 —— 11,353 22.5% 0.0% 4 2018–2019
ORASUL DRAGANESTI-OLT CUI: 5209912 10,624 —— 10,624 21.0% 0.0% 1 2026
SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 10,498 —— 10,498 20.8% 0.8% 3 2018
SCOALA GIMNAZIALA CUI: 18994964 7,665 —— 7,665 15.2% 1.1% 3 2018–2019
COMUNA SPRINCENATA CUI: 4491318 4,677 —— 4,677 9.3% 0.0% 2 2018–2019
SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 3,535 —— 3,535 7.0% 0.3% 4 2018–2019
LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 2,179 —— 2,179 4.3% 0.1% 1 2019

1-7 of 7 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
DA41122960 ORASUL DRAGANESTI-OLT CUI: 5209912 39220000-0 07.09.2026 10,624
pachet echipamente de bucatarie camin copii draganesti-olt, proiect cod smis 327220
DA24487320 SCOALA GIMNAZIALA CUI: 18994964 44190000-8 26.11.2019 4,098
pachet intretinere
DA24406361 SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 44100000-1 18.11.2019 546
select materiale functionare octombrie
DA24097763 LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 44190000-8 14.10.2019 2,179
diverse materiale de constructii
DA24045784 COMUNA BECIU CUI: 16380674 44192000-2 08.10.2019 3,393
alte materiale de constructii diverse
DA23372940 COMUNA SPRINCENATA CUI: 4491318 44100000-1 27.06.2019 2,660
materiale de constructii
DA23299542 COMUNA BECIU CUI: 16380674 44190000-8 18.06.2019 2,179
diverse materiale de constructii
DA23208982 SCOALA GIMNAZIALA CUI: 18994964 44192000-2 05.06.2019 361
pachet intretinere
DA22593065 SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 44192000-2 14.03.2019 800
materiale intretinere
DA22109714 SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 44115200-1 18.12.2018 430
pachet intretinere
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/6251168
  • /api/v1/suppliers/6251168/revenue
  • /api/v1/suppliers/6251168/scores
  • /api/v1/suppliers/6251168/benchmarks
  • /api/v1/red-flags/by-supplier/6251168
  • /api/v1/suppliers/6251168/years
  • /api/v1/suppliers/6251168/cpv
  • /api/v1/suppliers/6251168/clients
  • /api/v1/suppliers/6251168/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API