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CUI: 6491470 SRL TELEORMAN MUNICIPIUL ROSIORI DE VEDE Flagged by 2 indicators

CRIDOR IMOBILIARA SRL

Registered: 04.11.1994 STR. REPUBLICII, 23

Total revenue

3.57 Mn.

11 client authorities · paid between 2018 and 2024

Direct purchases

2.94 Mn.

79 purchases

Offline purchases

0 RON

0 purchases

Tenders

633,150 RON

3 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

23.9%

Main client: SPITALUL ORASENESC BAICOI

National median: 30.2%

Ranked 27,158 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 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
SPITALUL ORASENESC BAICOI CUI: 2845265 853,967 —— 853,967 23.9% 4.1% 7 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 103,250 — 633,150 736,400 20.6% 0.5% 9 2021–2024
CRRNPAH CALINESTI CUI: 24930540 522,906 —— 522,906 14.6% 10.4% 27 2019–2021
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 407,200 —— 407,200 11.4% 1.2% 7 2018–2024
SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 365,884 —— 365,884 10.2% 5.1% 8 2018–2024
COMUNA FILIPESTII DE TARG CUI: 2845516 328,262 —— 328,262 9.2% 0.4% 7 2021–2023
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 148,850 —— 148,850 4.2% 0.2% 2 2023–2024
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 106,000 —— 106,000 3.0% 0.5% 3 2020
GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 91,584 —— 91,584 2.6% 11.7% 6 2019–2024
SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 10,200 —— 10,200 0.3% 0.2% 3 2022–2024
SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 1,671 —— 1,671 0.1% 0.1% 3 2018–2024

1-11 of 11 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
DA36877938 SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 98310000-9 08.11.2024 240
spalat lenjerii 07.11.2024
DA35679105 SPITALUL ORASENESC BAICOI CUI: 2845265 98310000-9 10.05.2024 190,170
servicii de spalatorie, curatatorie uscata si calcatorie conform oms 1025/2000
DA35670942 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 98310000-9 09.05.2024 130,000
servicii de spalatorie, curatatorie uscata si calcatorie conform oms 1025/2000
DA35614366 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 98310000-9 25.04.2024 52,650
servicii de spalatorie, curatatorie uscata si calcatorie conform oms 1025/2000
DA35510764 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 98310000-9 15.04.2024 88,000
servicii de spalatorie, curatatorie uscata si calcatorie conform oms 1025/2000
DA35316114 GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 98310000-9 21.03.2024 21,600
servicii de spalatorie, curatatorie uscata si calcatorie conform oms 1025/2000
DA34819159 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 98310000-9 11.01.2024 4,200
servicii de spalatorie, curatatorie uscata si calcatorie conform oms 1025/2000
DA34610986 SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 98310000-9 08.12.2023 351
achizitie sapalat si calcat rufe luna noiembrie 2023
DA34624010 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 98310000-9 06.12.2023 18,850
servicii de spalatorie, curatatorie uscata si calcatorie conform oms 1025/2000
DA33447362 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 98310000-9 13.06.2023 52,650
servicii de spalatorie, curatatorie uscata si calcatorie conform oms 1025/2000

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1101228 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 98310000-9 28.03.2024 371,680
contract de servicii spalatorie, curatatorie uscata si de calcatorie
SCNA1085646 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 98310000-9 28.04.2023 261,630
contract de servicii spalatorie, curatatorie uscata si de calcatorie
SCNA1072993 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 98310000-9 15.07.2022 174,000
contract de servicii spalatorie, curatatorie uscata si de calcatorie
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/6491470
  • /api/v1/suppliers/6491470/revenue
  • /api/v1/suppliers/6491470/scores
  • /api/v1/suppliers/6491470/benchmarks
  • /api/v1/red-flags/by-supplier/6491470
  • /api/v1/suppliers/6491470/years
  • /api/v1/suppliers/6491470/cpv
  • /api/v1/suppliers/6491470/clients
  • /api/v1/suppliers/6491470/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API