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CUI: 17546393 SRL ILFOV LOC. OTOPENI, ORAS OTOPENI Flagged by 1 indicators

JMG - CALCULATOARE SRL

Registered: 29.04.2005 STR. MARGARITARULUI, 5, 70000

Total revenue

1.30 Mn.

4 client authorities · paid between 2018 and 2020

Direct purchases

1.30 Mn.

64 purchases

Offline purchases

0 RON

0 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 8 largest CPV groups, out of 8; 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
ORAS OTOPENI CUI: 4364446 621,420 —— 621,420 47.7% 0.2% 10 2018
LICEUL TEORETIC IOAN PETRUS CUI: 14136755 295,335 —— 295,335 22.7% 1.4% 16 2018–2020
GRADINITA NR1 CUI: 14129057 250,510 —— 250,510 19.2% 1.8% 19 2019
GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 135,750 —— 135,750 10.4% 4.1% 19 2019

1-4 of 4 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
DA27007184 LICEUL TEORETIC IOAN PETRUS CUI: 14136755 30213300-8 09.12.2020 13,380
achizitie mijloace fixe
DA26591318 LICEUL TEORETIC IOAN PETRUS CUI: 14136755 32323500-8 21.10.2020 22,500
sistem de supraveghere audio video
DA26567809 LICEUL TEORETIC IOAN PETRUS CUI: 14136755 32510000-1 14.10.2020 48,500
achizitie retea fara fir (wireless) de mare acoperire
DA25772899 LICEUL TEORETIC IOAN PETRUS CUI: 14136755 30213100-6 16.06.2020 4,200
laptop ( notebook ) + licenta windows 10 pro
DA24757448 LICEUL TEORETIC IOAN PETRUS CUI: 14136755 30213300-8 19.12.2019 5,120
sistem all-in-one + licenta windows 10
DA24368880 LICEUL TEORETIC IOAN PETRUS CUI: 14136755 32323500-8 15.11.2019 57,980
sistem de supraveghere audio-video - 32 camere de interior
DA23214021 GRADINITA NR1 CUI: 14129057 50320000-4 07.06.2019 45,360
service si mentenanta echipamente it - 3 locatii
DA23219252 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 50320000-4 07.06.2019 29,400
service si mentenanta echipamente it
DA23219363 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 50323000-5 07.06.2019 22,200
instalare, service si mentenanta echipamente periferice
DA23219428 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 72411000-4 07.06.2019 38,400
conexiune internet de mare viteza cu banda minima garantata prin f.o., o locatie, max 30 calc
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/17546393
  • /api/v1/suppliers/17546393/revenue
  • /api/v1/suppliers/17546393/scores
  • /api/v1/suppliers/17546393/benchmarks
  • /api/v1/red-flags/by-supplier/17546393
  • /api/v1/suppliers/17546393/years
  • /api/v1/suppliers/17546393/cpv
  • /api/v1/suppliers/17546393/clients
  • /api/v1/suppliers/17546393/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API