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CUI: 16781471 SRL PRAHOVA SAT PAULESTI, COMUNA PAULESTI

RAT DAVID SRL

Registered: 22.09.2004 STR. LACRAMIOAREI, 2, 3939

Total revenue

120,103 RON

11 client authorities · paid between 2018 and 2021

Direct purchases

111,091 RON

30 purchases

Offline purchases

9,012 RON

9 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

66.6%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 3,566 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 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
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 80,016 —— 80,016 66.6% 0.0% 13 2018–2020
ORAS ARDUD CUI: 3897173 8,707 —— 8,707 7.3% 0.0% 4 2020–2021
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 7,528 —— 7,528 6.3% 0.0% 1 2019
JUDETUL SATU MARE CUI: 3897378 1,900 3,900 — 5,800 4.8% 0.0% 5 2019–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,112 — 5,112 4.3% 0.0% 6 2020–2021
DIRECTIA JUDETEANA DE SPORT SATU MARE CUI: 27441599 3,550 —— 3,550 3.0% 0.6% 3 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 3,419 —— 3,419 2.9% 0.0% 1 2018
SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 2,500 —— 2,500 2.1% 0.1% 3 2021
COMUNA POMI CUI: 3963820 1,773 —— 1,773 1.5% 0.0% 1 2020
LICEUL TEHNOLOGIC ARDUD CUI: 3963854 1,300 —— 1,300 1.1% 0.1% 1 2020
COMUNA SACASENI CUI: 3896720 398 —— 398 0.3% 0.0% 1 2020

1-11 of 11 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
DA28780175 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 90921000-9 17.09.2021 500
servicii dezinfectie, deratizare si dezinsectie- scoala gimnaziala satmarel
DA28780209 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 90921000-9 17.09.2021 500
dezinfectie, dezinsectie si deratizare scoala gimnaziala octavian goga sala de sport
DA28780236 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 90921000-9 17.09.2021 1,500
servicii dezinfectie, deratizare si dezinsectie- scoala gimnaziala octavian goga satu mare
DA27501950 ORAS ARDUD CUI: 3897173 90921000-9 03.03.2021 707
servicii de dezinfectie
DA27065043 COMUNA SACASENI CUI: 3896720 90921000-9 14.12.2020 398
servicii de dezinfectie
DA26914819 ORAS ARDUD CUI: 3897173 90921000-9 27.11.2020 2,200
servicii de dezinfectie
DA26892449 DIRECTIA JUDETEANA DE SPORT SATU MARE CUI: 27441599 90921000-9 24.11.2020 550
servicii de dezinfectie
DA26542572 ORAS ARDUD CUI: 3897173 90921000-9 09.10.2020 1,800
servicii de dezinfectie
DA25839095 DIRECTIA JUDETEANA DE SPORT SATU MARE CUI: 27441599 90921000-9 23.06.2020 1,500
servicii de dezinfectie
DA25787478 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 90923000-3 15.06.2020 4,354
servicii de deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1530378 JUDETUL SATU MARE CUI: 3897378 90923000-3 16.09.2021 2,000
servicii de deratizare, dezinsectie si dezinfectie
DAN1426657 JUDETUL SATU MARE CUI: 3897378 90921000-9 02.03.2021 900
servicii de dezinsectie si dezinfectie
DAN1426652 JUDETUL SATU MARE CUI: 3897378 90923000-3 02.03.2021 1,000
servicii de deratizare
DAN1420317 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90921000-9 15.02.2021 400
servicii de dezinfectie si dezinsectie la sediul ocoluli silvic satu mare din cadrul directiei silvice satu mare
DAN1420316 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90921000-9 15.02.2021 400
servicii de dezinfectie si dezinsectie covid19 la sediul directiei silvice satu mare
DAN1409763 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90921000-9 25.01.2021 400
servicii de dezinfectie si de dezinsectie sediu directiei silvice satu mare
DAN1353834 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90921000-9 16.10.2020 400
servicii de dezinfectie sediu directie silvica satu mare
DAN1339302 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90921000-9 23.09.2020 1,200
servicii de dezinfectie si dezinsectie sediu ds satu mare si sediu os livada si satu mare pentru covid 19
DAN1290784 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90921000-9 09.06.2020 2,312
servicii de dezinfectie in cadrul directiei silvice satu mare
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/16781471
  • /api/v1/suppliers/16781471/revenue
  • /api/v1/suppliers/16781471/scores
  • /api/v1/suppliers/16781471/benchmarks
  • /api/v1/red-flags/by-supplier/16781471
  • /api/v1/suppliers/16781471/years
  • /api/v1/suppliers/16781471/cpv
  • /api/v1/suppliers/16781471/clients
  • /api/v1/suppliers/16781471/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API