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CUI: 7771207 SRL TELEORMAN SAT TIGANESTI, COMUNA TIGANESTI

CAN EXIM SRL

Registered: 11.09.1995 TIGANESTI, ROL414, 147420

Total revenue

433,767 RON

18 client authorities · paid between 2018 and 2024

Direct purchases

420,200 RON

111 purchases

Offline purchases

13,567 RON

5 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

38.7%

Main client: GRADINITA CU PROGRAM PRELUNGIT NR 4

National median: 30.2%

Ranked 14,310 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 4 largest CPV groups, out of 4; 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
GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 167,834 —— 167,834 38.7% 4.3% 49 2023–2024
COMUNA FRASINET CUI: 16380712 49,550 —— 49,550 11.4% 0.4% 1 2024
MUNICIPIUL ALEXANDRIA CUI: 4652660 47,664 —— 47,664 11.0% 0.0% 6 2019–2021
COMUNA CERVENIA CUI: 4568497 44,189 —— 44,189 10.2% 0.1% 20 2019–2020
LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020 38,903 —— 38,903 9.0% 2.1% 7 2022–2024
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 17,173 —— 17,173 4.0% 1.0% 13 2020
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 16,208 —— 16,208 3.7% 0.1% 2 2018
DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 2,900 11,778 — 14,678 3.4% 0.1% 3 2019–2020
SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 9,733 —— 9,733 2.2% 0.1% 2 2018
INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 9,412 —— 9,412 2.2% 0.3% 1 2024
INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634 5,880 —— 5,880 1.4% 0.5% 1 2022
SCOALA GIMNAZIALA NR3 CUI: 19060780 3,580 —— 3,580 0.8% 0.4% 1 2020
SCOALA GIMNAZIALA CUI: 18987304 2,420 —— 2,420 0.6% 0.6% 1 2018
DIRECTIA JUDETEANA DE STATISTICA CUI: 4253677 2,269 —— 2,269 0.5% 0.2% 1 2020
DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 1,265 —— 1,265 0.3% 0.3% 1 2022
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 1,220 —— 1,220 0.3% 0.1% 4 2018
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 — 1,050 — 1,050 0.2% 0.0% 2 2022
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 — 739 — 739 0.2% 0.0% 1 2020

1-18 of 18 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
DA36944881 INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 15800000-6 15.11.2024 9,412
mobilier
DA35940402 LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020 39100000-3 13.06.2024 6,400
mobilier biblioteca cu polite l4000/a300/h2720 mm
DA35864140 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 15800000-6 04.06.2024 1,358
pachet gradinita nr.8 alexandria
DA35756089 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 15800000-6 24.05.2024 490
pachet gradinita nr.8 alexandria
DA35744189 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 39100000-3 20.05.2024 906
pachet gradinita nr 8 alexandria
DA35744195 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 15800000-6 20.05.2024 2,889
pachet gradinita nr.4
DA35683225 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 15800000-6 13.05.2024 5,545
pachet gradinita nr.4 numar de referinta: 105 pret de catalog: 5.545,34 ron / unitate de masura uni
DA35663727 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 15800000-6 10.05.2024 2,993
pachet gradinita nr.8 alexandria
DA35513625 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 15800000-6 17.04.2024 497
pachet gradinita nr.8 alexandria
DA35518892 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 15800000-6 17.04.2024 1,298
pachet gradinita nr.4 alexandria numar de referinta: 100 pret de catalog: 1.297,90 ron / unitate de

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1653827 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 39130000-2 29.03.2022 630
mobilier pal nelaminat cu blat termorezistent
DAN1653791 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 39130000-2 29.03.2022 420
pal nelaminat si hdf alb
DAN1418203 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 39516000-2 09.02.2021 739
blat pal
DAN1350550 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 39130000-2 12.10.2020 11,400
mobilier
DAN1176406 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 39100000-3 28.10.2019 378
mobilier crese
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/7771207
  • /api/v1/suppliers/7771207/revenue
  • /api/v1/suppliers/7771207/scores
  • /api/v1/suppliers/7771207/benchmarks
  • /api/v1/red-flags/by-supplier/7771207
  • /api/v1/suppliers/7771207/years
  • /api/v1/suppliers/7771207/cpv
  • /api/v1/suppliers/7771207/clients
  • /api/v1/suppliers/7771207/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API