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CUI: 7896863 SRL CONSTANȚA MUNICIPIUL MEDGIDIA

FINEDA SRL

Registered: 14.11.1995 STR. STEFAN CEL MARE, 35B, 8650 www.fineda.ro

Total revenue

200,614 RON

5 client authorities · paid between 2018 and 2023

Direct purchases

200,614 RON

17 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 1 largest CPV groups, out of 1; 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
ORASUL CERNAVODA CUI: 4304568 106,310 —— 106,310 53.0% 0.0% 12 2019–2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 48,739 —— 48,739 24.3% 0.0% 1 2019
SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 31,000 —— 31,000 15.5% 5.3% 1 2018
REGISTRUL AUTO ROMAN RA CUI: 1590236 8,665 —— 8,665 4.3% 0.0% 2 2022
FUNDATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE CUI: 26292243 5,900 —— 5,900 2.9% 1.4% 1 2018

1-5 of 5 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
DA33119123 ORASUL CERNAVODA CUI: 4304568 39151000-5 27.04.2023 22,650
diverse tipuri de mobilier de birou
DA32895063 ORASUL CERNAVODA CUI: 4304568 39151000-5 28.03.2023 11,980
achizitionare piese de mobilier pentru centrul de informare cetateni
DA31890226 REGISTRUL AUTO ROMAN RA CUI: 1590236 39130000-2 15.11.2022 1,510
etajera
DA31474186 REGISTRUL AUTO ROMAN RA CUI: 1590236 39130000-2 26.09.2022 7,155
mobilier birou
DA30323344 ORASUL CERNAVODA CUI: 4304568 39130000-2 06.04.2022 2,920
dulap, rollbox, birou, cuier
DA30138945 ORASUL CERNAVODA CUI: 4304568 39130000-2 14.03.2022 21,000
mobilier pentru birou
DA30132149 ORASUL CERNAVODA CUI: 4304568 39130000-2 11.03.2022 10,400
mobilier de birou
DA29767084 ORASUL CERNAVODA CUI: 4304568 39130000-2 14.01.2022 25,250
mobilier pentru biroul serviciului strategie si proiecte, birou consilier primar si hol trecere
DA25770822 ORASUL CERNAVODA CUI: 4304568 39100000-3 11.06.2020 2,463
achizitionarea de mobilier pentru desfasurarea activitatii
DA24512336 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39100000-3 27.11.2019 48,739
pachet mobilier famacie
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/7896863
  • /api/v1/suppliers/7896863/revenue
  • /api/v1/suppliers/7896863/scores
  • /api/v1/suppliers/7896863/benchmarks
  • /api/v1/red-flags/by-supplier/7896863
  • /api/v1/suppliers/7896863/years
  • /api/v1/suppliers/7896863/cpv
  • /api/v1/suppliers/7896863/clients
  • /api/v1/suppliers/7896863/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API