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CUI: 7116623 SRL BUZĂU SAT MARACINENI, COMUNA MARACINENI Flagged by 3 indicators

EDEN DESIGN SRL

Registered: 13.03.1995 629, 117450 https://www.eden-design.ro

Total revenue

29.83 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

5.29 Mn.

80 purchases

Offline purchases

494,851 RON

6 purchases

Tenders

24.04 Mn.

8 contracts

Won without competition

21.7%

3 of 8 lots

National rate: 34.3%

Ranked 7,462 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

18.2%

Main client: INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA

National median: 30.2%

Ranked 33,014 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 1
#02 At the ceiling 2
#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 12 largest CPV groups, out of 22; the other 10 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
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 —— 5,430,013 5,430,013 18.2% 8.6% 1 2022
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 4,692,409 4,692,409 15.7% 0.4% 1 2023
GARDA DE COASTA CUI: 29521430 —— 4,283,795 4,283,795 14.4% 2.1% 1 2023
JUDETUL ARGES CUI: 4229512 —— 3,483,808 3,483,808 11.7% 0.2% 1 2023
ORAS MIOVENI CUI: 4318199 1,704,624 176,988 1,388,517 3,270,129 11.0% 1.2% 16 2018–2025
COMUNA TITESTI CUI: 4971944 —— 2,837,025 2,837,025 9.5% 4.7% 1 2025
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 622,545 — 1,928,355 2,550,900 8.6% 9.0% 5 2022–2023
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 668,095 —— 668,095 2.2% 0.7% 4 2021–2024
MUNICIPIUL CARANSEBES CUI: 3227947 662,311 —— 662,311 2.2% 0.3% 2 2021
SPITALUL ORASENESC MIOVENI CUI: 4318202 647,894 —— 647,894 2.2% 0.6% 25 2020–2024
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 355,840 —— 355,840 1.2% 0.2% 13 2021–2022
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 302,150 — 302,150 1.0% 0.0% 1 2021
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 213,972 —— 213,972 0.7% 0.2% 2 2021
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 194,374 —— 194,374 0.7% 0.4% 7 2019–2020
SERVICII GENERALE MIOVENI SRL CUI: 39656451 160,020 —— 160,020 0.5% 5.1% 6 2021–2022
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 29,412 —— 29,412 0.1% 0.0% 1 2020
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 20,786 —— 20,786 0.1% 0.0% 3 2018
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 15,713 — 15,713 0.1% 0.0% 1 2019
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 7,340 —— 7,340 0.0% 0.0% 3 2019–2026

1-19 of 19 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
IMPERA ART CONSTRUCT SRL CUI: 33449090 3 14,406,217 43,218,649 3 2022–2023
CONIM PARTNERS SRL CUI: 18914159 1 5,430,013 16,290,039 1 2022
ONE DESIGN SRL CUI: 15655637 1 4,692,409 14,077,226 1 2023
ARCHICRAFT SRL CUI: 15750558 1 4,283,795 12,851,384 1 2023
MEDICAL LOGISTIC MALL SRL CUI: 22672401 1 3,483,808 6,967,617 1 2023
RED STAR CONSTRUCT SRL CUI: 44398189 1 2,837,025 5,674,051 1 2025
GB INDCO SRL CUI: 10421821 1 1,928,355 3,856,710 1 2023
CAT CONSTRUCT DIVISION SRL CUI: 42522654 1 440,948 1,322,844 1 2025
DFS CENTER GRUP SRL CUI: 14866091 1 440,948 1,322,844 1 2025

1-9 of 9 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39840575 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 71314000-2 16.02.2026 5,340
verificari pram
DA35864723 SPITALUL ORASENESC MIOVENI CUI: 4318202 45310000-3 05.06.2024 1,980
procurare si montare intrerupator automat in tablou electric
DA35322848 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 45259000-7 22.03.2024 11,850
inlocuire placa power board/etn assy1352s/etn s.p.p.
DA35104384 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 45259000-7 23.02.2024 6,540
revizie si diagnosticare stare ups eaton 91ps10kva
DA34178755 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 98390000-3 06.10.2023 3,000
studiu de solutie - elaborare
DA34178803 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 98390000-3 06.10.2023 4,000
pt tensiune - elaborare
DA33459197 SPITALUL ORASENESC MIOVENI CUI: 4318202 45259000-7 14.06.2023 5,520
revizie ups
DA33459224 SPITALUL ORASENESC MIOVENI CUI: 4318202 50532300-6 14.06.2023 17,920
revizie sistem de generatoare
DA33229181 SPITALUL ORASENESC MIOVENI CUI: 4318202 42512520-9 11.05.2023 19,500
modificare evacuare, instalatie de sterilizare
DA33183580 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 45000000-7 05.05.2023 502,100
adv1359508 constructie parter generator oxigen

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2610226 ORAS MIOVENI CUI: 4318199 42512000-8 24.11.2025 4,360
servicii de pregatire a instalatiei pompelor de caldura montate in cadrul proiectului executie sistem optimizare costuri cu energia electrica la sediul primariei orasului mioveni
DAN2141269 ORAS MIOVENI CUI: 4318199 50532200-5 27.03.2024 137,700
servicii de asistenta tehnica, mentenanta si revizii tehnice pentru pt inclusiv instal de distrib jt
DAN1565811 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 45453000-7 15.11.2021 302,150
lucrari de reparatii la constructia c25 - str. leaota nr. 2a, sector 6, bucuresti.
DAN1298704 ORAS MIOVENI CUI: 4318199 44211110-6 24.06.2020 25,928
cabine portar - spital orasenesc mioveni
DAN1297646 ORAS MIOVENI CUI: 4318199 22457000-8 23.06.2020 9,000
cartele de acces, cu poza, pentru personalul spitalului orasenesc mioveni
DAN1229792 MINISTERUL AFACERILOR INTERNE CUI: 4267095 31527260-6 28.01.2020 15,713
produse aferente sistemului de iluminat exterior al fatadei mai

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1116355 COMUNA TITESTI CUI: 4971944 45215221-2 31.08.2026 5,674,051
executie lucrari in cadrul proiectului ,,crearea centrului de zi de asistenta si recuperare pentru persoane varstnice, cu echipa mobila de ingrijire la domiciliu din comuna titesti
SCNA1125787 ORAS MIOVENI CUI: 4318199 45200000-9 14.05.2026 1,322,844
amenajare zona de agrement bloc r3-r4, oras mioveni, jud. arges
SCNA1091797 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 45216110-8 14.05.2025 14,077,226
reabilitare termoenergetica, modernizare si extindere pavilion administrativ din cadrul c.p.p.c baneasa
SCNA1090136 GARDA DE COASTA CUI: 29521430 45216110-8 01.04.2025 12,851,384
reabilitare si modernizare sistem termoenergetic la cpc sulina
SCNA1088726 JUDETUL ARGES CUI: 4229512 45310000-3 20.02.2024 6,967,617
achizitia executiei de lucrari pentru obiectivul de investitii consolidarea infrastructurii medicale pentru a face fata provocarilor ridicate de combaterea epidemiei de covid-19 la spitalul de pneumoftiziologie sf. andrei valea iasului, cod smis 155528
CAN1099940 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 33100000-1 06.10.2023 4,116,350
furnizare de echipamente medicale
SCNA1067882 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 45216110-8 07.04.2022 16,290,039
reabilitare termica corpuri de cladire c1, c3, c4, c5 si c10
SCNA1004649 ORAS MIOVENI CUI: 4318199 45231300-8 02.07.2019 1,768,736
extindere retea alimentare cu apa si canalizare menajera in orasul mioveni
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/7116623
  • /api/v1/suppliers/7116623/revenue
  • /api/v1/suppliers/7116623/scores
  • /api/v1/suppliers/7116623/benchmarks
  • /api/v1/red-flags/by-supplier/7116623
  • /api/v1/suppliers/7116623/years
  • /api/v1/suppliers/7116623/cpv
  • /api/v1/suppliers/7116623/clients
  • /api/v1/suppliers/7116623/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API