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CUI: 8123564 SRL BIHOR SAT POPESTI, COMUNA POPESTI Flagged by 1 indicators

POPASUL DINTRE VII PRODCOM SRL

Registered: 02.02.1996 627386 https://www.e-licitatie.ro

Total revenue

1.25 Mn.

5 client authorities · paid between 2020 and 2026

Direct purchases

446,058 RON

4 purchases

Offline purchases

427,485 RON

4 purchases

Tenders

372,689 RON

1 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 1
#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
COMUNA JITIA CUI: 4350696 238,488 — 372,689 611,177 49.0% 3.7% 2 2024–2026
COMUNA POPESTI CUI: 15541179 — 423,620 — 423,620 34.0% 1.1% 2 2020
COMUNA VINTILEASCA CUI: 4297886 141,590 —— 141,590 11.4% 0.6% 1 2024
SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 65,980 —— 65,980 5.3% 3.9% 2 2024
COMUNA GUGESTI CUI: 4297800 — 3,865 — 3,865 0.3% 0.0% 2 2021–2022

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
DA36882895 SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 55524000-9 07.11.2024 40,500
servicii de catering pentru scoli
DA36447818 COMUNA VINTILEASCA CUI: 4297886 55524000-9 04.09.2024 141,590
servicii catering scoli
DA36320810 COMUNA JITIA CUI: 4350696 55524000-9 22.08.2024 238,488
pachet alimentar pentru prescolari si elevi
DA35207004 SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 55524000-9 07.03.2024 25,480
sandwici pentru scoli

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1655580 COMUNA GUGESTI CUI: 4297800 98341000-5 31.03.2022 2,103
servicii de cazare si masa pentru personal medical veterinar in perioada 25-28.03.2022
DAN1564189 COMUNA GUGESTI CUI: 4297800 98341000-5 11.11.2021 1,762
servicii de cazare si masa pentru personal medical veterinar in perioada 05-07.11.2021
DAN1286567 COMUNA POPESTI CUI: 15541179 15894200-3 28.05.2020 205,200
asigurarea hranei zilnice
DAN1286549 COMUNA POPESTI CUI: 15541179 98341000-5 28.05.2020 218,420
servicii cazare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132287 COMUNA JITIA CUI: 4350696 55524000-9 17.04.2026 372,689
achizitie pachet alimentar in cadrul programului national ,,masa sanatoasa,, pentru comuna jitia, judetul vrancea
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/8123564
  • /api/v1/suppliers/8123564/revenue
  • /api/v1/suppliers/8123564/scores
  • /api/v1/suppliers/8123564/benchmarks
  • /api/v1/red-flags/by-supplier/8123564
  • /api/v1/suppliers/8123564/years
  • /api/v1/suppliers/8123564/cpv
  • /api/v1/suppliers/8123564/clients
  • /api/v1/suppliers/8123564/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API