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CUI: 16144681 SRL HARGHITA MUNICIPIUL TOPLITA

A & V TEAM SRL

Registered: 17.02.2004 STR. MANASTIRII, 24, 4220

Total revenue

7,220 RON

5 client authorities · paid between 2018 and 2024

Direct purchases

4,030 RON

2 purchases

Offline purchases

3,190 RON

20 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 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 BILBOR CUI: 4246092 4,030 —— 4,030 55.8% 0.0% 2 2018–2019
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 — 2,917 — 2,917 40.4% 0.0% 17 2019–2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 — 170 — 170 2.4% 0.0% 1 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 — 73 — 73 1.0% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 — 30 — 30 0.4% 0.0% 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
DA24735675 COMUNA BILBOR CUI: 4246092 30199700-7 17.12.2019 2,017
agende pixuri
DA21984062 COMUNA BILBOR CUI: 4246092 30199700-7 11.12.2018 2,013
pachet personalizare agende, pixuri, calendare , felicitari.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2335107 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 79521000-2 12.12.2024 117
servicii de imprimare
DAN2195944 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 22000000-0 05.06.2024 65
stampila
DAN1992316 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 30192153-8 04.09.2023 73
stampila cu amprenta
DAN1773800 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 79521000-2 13.10.2022 286
printare carton
DAN1717999 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 30192153-8 11.07.2022 65
stampila
DAN1642194 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 30000000-9 09.03.2022 60
stampila
DAN1632566 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 30000000-9 17.02.2022 154
stampila si afis
DAN1573540 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 30000000-9 26.11.2021 440
stampile
DAN1573078 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 30000000-9 25.11.2021 440
stampile
DAN1502896 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 79132100-9 20.07.2021 180
servicii imprimare
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/16144681
  • /api/v1/suppliers/16144681/revenue
  • /api/v1/suppliers/16144681/scores
  • /api/v1/suppliers/16144681/benchmarks
  • /api/v1/red-flags/by-supplier/16144681
  • /api/v1/suppliers/16144681/years
  • /api/v1/suppliers/16144681/cpv
  • /api/v1/suppliers/16144681/clients
  • /api/v1/suppliers/16144681/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API