10 PLUS SRL (CUI 16174780) — public contracts and clients

Total revenue

82,787 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

71,611 RON

411 purchases

Offline purchases

11,176 RON

15 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

56.6%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC

National median: 30.2%

Ranked 5,973 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 12 largest CPV groups, out of 23; the other 11 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196	36,955	9,902	—	46,857	56.6%	0.4%	242	2018–2026
MUZEUL JUDETEAN SATU MARE CUI: 3897238	10,763	446	—	11,209	13.5%	0.1%	13	2019–2023
SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085	11,156	—	—	11,156	13.5%	0.3%	14	2018–2021
SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817	2,395	—	—	2,395	2.9%	0.0%	32	2018–2020
LICEUL REFORMAT CUI: 17286811	2,114	—	—	2,114	2.6%	0.1%	63	2018–2021
LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517	2,006	—	—	2,006	2.4%	0.0%	6	2018–2019
SCOALA DE ARTE SATU MARE CUI: 3897246	1,962	—	—	1,962	2.4%	0.1%	6	2018–2020
LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820	1,437	—	—	1,437	1.7%	0.1%	15	2018–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	529	151	—	680	0.8%	0.0%	3	2019–2020
AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510	575	—	—	575	0.7%	0.0%	12	2018–2020
GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	544	—	—	544	0.7%	0.0%	1	2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	325	184	—	509	0.6%	0.0%	5	2018–2024
TRANSURBAN SA CUI: 18171186	292	126	—	418	0.5%	0.0%	5	2021–2023
SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809	401	—	—	401	0.5%	0.0%	2	2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	—	256	—	256	0.3%	0.0%	1	2022
JUDETUL SATU MARE CUI: 3897378	132	—	—	132	0.2%	0.0%	4	2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136	—	111	—	111	0.1%	0.0%	1	2021
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530	25	—	—	25	0.0%	0.0%	1	2022

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA32782372	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196	31531000-7	14.03.2023	286
Contract object: consumabile electrice stadion si cimitir
DA32782437	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196	31531100-8	14.03.2023	1,487
Contract object: consumabile electrice piete
DA32593698	MUZEUL JUDETEAN SATU MARE CUI: 3897238	39711430-2	16.02.2023	252
Contract object: plita portabila 1500w
DA32550205	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196	39715240-1	10.02.2023	454
Contract object: aeroterma stadion
DA31991053	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196	31518600-6	24.11.2022	835
Contract object: consumabile materiale electrice reparatii stadion
DA31990711	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196	31531000-7	24.11.2022	975
Contract object: consumabile materiale electrice reparatii piete
DA31502852	TRANSURBAN SA CUI: 18171186	31531000-7	29.09.2022	13
Contract object: bec eco liniar j78 120w 230v
DA31470150	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196	31524120-2	26.09.2022	1,648
Contract object: consumabile materiale electrice piete
DA31469988	TRANSURBAN SA CUI: 18171186	31532910-6	26.09.2022	76
Contract object: el0039065 tub fluorescent t5 8w/6500k
DA31470094	TRANSURBAN SA CUI: 18171186	31532910-6	26.09.2022	168
Contract object: tub fluorescent 36w sw ph

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2764975	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196	31681410-0	26.05.2026	1,942
Contract object: consumabile electricepiete
DAN2420781	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196	31681410-0	02.04.2025	1,458
Contract object: consumabile electrice cimitir
DAN2282953	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	31680000-6	04.10.2024	71
Contract object: tub led pentru ctf teodora noroieni
DAN2245352	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196	35121100-9	12.08.2024	147
Contract object: sonerie alarma
DAN2206707	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196	31681410-0	21.06.2024	1,668
Contract object: consumabile electrice
DAN2127411	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196	31224100-3	06.03.2024	1,738
Contract object: consumabile electrice
DAN2127403	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196	31531100-8	06.03.2024	154
Contract object: consumabile electrice
DAN2033017	TRANSURBAN SA CUI: 18171186	31532920-9	30.10.2023	126
Contract object: tub fluorescent t5 28w
DAN2018433	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196	31681000-3	10.10.2023	1,667
Contract object: consumabile materiale electrice cimitir
DAN2018426	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196	31531000-7	10.10.2023	1,128
Contract object: consumabile materiale electrice

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/16174780
/api/v1/suppliers/16174780/revenue
/api/v1/suppliers/16174780/scores
/api/v1/suppliers/16174780/benchmarks
/api/v1/red-flags/by-supplier/16174780
/api/v1/suppliers/16174780/years
/api/v1/suppliers/16174780/cpv
/api/v1/suppliers/16174780/clients
/api/v1/suppliers/16174780/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API