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CUI: 10705319 SA IALOMIȚA SAT STEJARU, COMUNA PERIETI Flagged by 1 indicators

PRO AIR CLEAN SA

Registered: 12.04.2012 927194 https://www.proairclean.ro

Total revenue

566,619 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

262,176 RON

65 purchases

Offline purchases

266,112 RON

14 purchases

Tenders

38,331 RON

9 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

20.7%

Main client: JUDETUL IALOMITA

National median: 30.2%

Ranked 30,507 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 2
#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 6 largest CPV groups, out of 6; 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 VICTORIA CUI: 4342812 — 995 — 995 0.2% 0.0% 1 2021
LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 864 —— 864 0.2% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 811 —— 811 0.1% 0.0% 4 2018–2021
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 — 360 — 360 0.1% 0.0% 1 2021
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 206 —— 206 0.0% 0.0% 2 2019–2020
COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 160 —— 160 0.0% 0.0% 1 2021
SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 118 —— 118 0.0% 0.0% 2 2021
DIRECTIA JUDETEANA DE SPORT IALOMITA CUI: 27454807 100 —— 100 0.0% 0.0% 1 2019
DIRECTIA JUDETEANA DE STATISTICA IALOMITA CUI: 4364829 92 —— 92 0.0% 0.0% 1 2021
LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 6 —— 6 0.0% 0.0% 1 2021
COMUNA NICOLAE BALCESCU CUI: 3966338 5 —— 5 0.0% 0.0% 1 2019

26-36 of 36 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
DA29803376 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 98371120-1 20.01.2022 2,888
servicii de colectare si incinerare deseuri infectioase
DA29803472 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 98371120-1 20.01.2022 1,038
transport deseuri infectioase
DA29664807 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 98371120-1 23.12.2021 280
servicii de colectare si eliminare deseuri 15 01 10* - rest de deseu dupa cantarire
DA29620622 PENITENCIARUL SLOBOZIA CUI: 4231679 39226220-0 20.12.2021 148
cutii de carton 10 l
DA29598952 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 98371120-1 20.12.2021 4,503
servicii de colectare si incinerare deseuri infectioase
DA29577983 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 98371120-1 15.12.2021 1,763
transport si eliminare deseuri nepericuloase
DA29340827 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 98371120-1 24.11.2021 3,819
servicii de colectare si incinerare deseuri infectioase
DA29227488 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 90524100-7 10.11.2021 407
servicii de colectare, transport si incinerare deseuri 18 01 04 +transport deseuri nepericuloase
DA29152996 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 98371120-1 02.11.2021 4
servicii de colectare, transport si eliminare deseuri reactivi si sticlarie de laborator
DA29071151 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 98371120-1 25.10.2021 3,701
servicii de colectare si incinerare deseuri infectioase

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2763203 SALUBRIZARE TIMISOARA SRL CUI: 51241348 90520000-8 25.05.2026 1,459
servicii privind deseurile toxice, periculoase
DAN1575563 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50510000-3 03.12.2021 26,645
serv. colectare/transport/eliminare deseuri periculoase (condensatori cu pcb)
DAN1573961 UNITATEA MILITARA NR02482 CUI: 4364594 90524400-0 26.11.2021 108,000
servicii colectare, transport si eliminare deseuri medicale (spitalicesti)
DAN1557475 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 98371120-1 29.10.2021 6,720
servicii colectare substante chimice
DAN1531427 JUDETUL IALOMITA CUI: 4231776 98371120-1 20.09.2021 13,500
servicii de neutralizare prin incinerare a cadavrelor de suine din localitatea patru frati, comunna adancata , jud.ialomita
DAN1521675 JUDETUL IALOMITA CUI: 4231776 98371120-1 27.08.2021 63,000
servicii de neutralizare prin incinerare a cadavrelor de suine din localitatile axintele, movilita, scanteia, facaieni si barbulesti, judetul ialomita
DAN1521672 JUDETUL IALOMITA CUI: 4231776 98371120-1 27.08.2021 9,000
servicii de neutralizare prin incinerare a cadavrelor de suine din localitatea patru frati, comunna adancata, jud.ialomita
DAN1521662 JUDETUL IALOMITA CUI: 4231776 98371120-1 27.08.2021 31,500
neutralizare cadavre suine loc.armasesti, nenisori, malu rosu
DAN1518694 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 98371120-1 19.08.2021 360
prel materiale absorbante - sga il
DAN1508442 PENITENCIARUL SLOBOZIA CUI: 4231679 90524400-0 29.07.2021 108
cutii din polipropilena 1.5 (volum util 1.2) pentru depozitare deseuri medicale care fac obiectul unor masuri speciale privind prevenirea infectiilorbuc6<br>cutii din carton de 10 litrii pentru depozitare deseuri medicale care fac obiectul unor masuri speciale privind prevenirea infectiilorbuc6

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1071529 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 90524400-0 06.12.2022 23,940
servicii de colectare, transport si eliminare finala deseuri
SCNA1046568 MUNICIPIUL GALATI CUI: 3814810 90524400-0 02.12.2020 14,391
servicii de colectare, transport si neutralizare prin incinerare a deseurilor provenite din centrele de carantina covid 19
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/10705319
  • /api/v1/suppliers/10705319/revenue
  • /api/v1/suppliers/10705319/scores
  • /api/v1/suppliers/10705319/benchmarks
  • /api/v1/red-flags/by-supplier/10705319
  • /api/v1/suppliers/10705319/years
  • /api/v1/suppliers/10705319/cpv
  • /api/v1/suppliers/10705319/clients
  • /api/v1/suppliers/10705319/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API