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CUI: 17816306 SRL NEAMȚ SAT ALMAS, COMUNA GIRCINA

HERRENE ELAS SRL

Registered: 26.07.2005 PRINCIPALA, 1C, 617201

Total revenue

118,802 RON

5 client authorities · paid between 2018 and 2024

Direct purchases

118,802 RON

52 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 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 11 largest CPV groups, out of 11; 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
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 43,042 —— 43,042 36.2% 0.5% 9 2018–2019
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 32,998 —— 32,998 27.8% 0.1% 13 2018–2019
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 30,352 —— 30,352 25.6% 0.1% 21 2018–2019
COMUNA STEFAN CEL MARE CUI: 2612979 11,813 —— 11,813 9.9% 0.0% 8 2021–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 597 —— 597 0.5% 0.0% 1 2022

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
DA35327527 COMUNA STEFAN CEL MARE CUI: 2612979 34631400-3 22.03.2024 882
achizitie anvelope de vara pentru microbuz scolar nt 06 sib
DA35248924 COMUNA STEFAN CEL MARE CUI: 2612979 34631400-3 13.03.2024 756
achizitie anvelope de vara
DA35146675 COMUNA STEFAN CEL MARE CUI: 2612979 34631400-3 05.03.2024 613
anvelopa all season leao
DA33453207 COMUNA STEFAN CEL MARE CUI: 2612979 34631400-3 14.06.2023 1,840
anvelopa all season leao nt 71 cls
DA32189511 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 50112000-3 19.12.2022 597
reparatie nt-12-rmf
DA32046170 COMUNA STEFAN CEL MARE CUI: 2612979 09211100-2 05.12.2022 2,755
pachet mententanta buldoexcavator jcb
DA29611990 COMUNA STEFAN CEL MARE CUI: 2612979 34631400-3 17.12.2021 4,840
anvelopa matador 285/70/19.5
DA29612088 COMUNA STEFAN CEL MARE CUI: 2612979 09211100-2 17.12.2021 97
ulei motor mobil ms2000 10w40
DA29612191 COMUNA STEFAN CEL MARE CUI: 2612979 24951311-8 17.12.2021 30
antigel rosu g12
DA24440666 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 44540000-7 21.11.2019 387
set lanturi iarna
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/17816306
  • /api/v1/suppliers/17816306/revenue
  • /api/v1/suppliers/17816306/scores
  • /api/v1/suppliers/17816306/benchmarks
  • /api/v1/red-flags/by-supplier/17816306
  • /api/v1/suppliers/17816306/years
  • /api/v1/suppliers/17816306/cpv
  • /api/v1/suppliers/17816306/clients
  • /api/v1/suppliers/17816306/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API