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CUI: 18200273 SRL GIURGIU LOC. MIHAILESTI, ORAS MIHAILESTI

GEORGE STAR COM SRL

Registered: 16.04.2015 DUZILOR, 12, 85200

Total revenue

159,828 RON

4 client authorities · paid between 2018 and 2022

Direct purchases

159,702 RON

10 purchases

Offline purchases

126 RON

1 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 4 largest CPV groups, out of 4; 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
ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 143,150 —— 143,150 89.6% 0.9% 3 2018–2019
GRADINITA NR232 CUI: 4340293 13,472 —— 13,472 8.4% 0.3% 6 2022
UNITATEA MILITARA 02022 CUI: 14810074 3,080 —— 3,080 1.9% 0.0% 1 2018
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 126 — 126 0.1% 0.0% 1 2021

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
DA31407554 GRADINITA NR232 CUI: 4340293 39531000-3 16.09.2022 6,980
covoare pentru copii
DA31407586 GRADINITA NR232 CUI: 4340293 39531000-3 16.09.2022 240
traversa tr014 (grena clasic)
DA31407615 GRADINITA NR232 CUI: 4340293 39531000-3 16.09.2022 2,700
covor oval crem 160x230 cm
DA31407640 GRADINITA NR232 CUI: 4340293 39531000-3 16.09.2022 2,592
covor oval crem 120x200 cm
DA31407662 GRADINITA NR232 CUI: 4340293 39531000-3 16.09.2022 480
traversa tr029 80x150 cm
DA31407688 GRADINITA NR232 CUI: 4340293 39531000-3 16.09.2022 480
traversa tr029 80x300 cm
DA23675092 ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 39113000-7 14.08.2019 5,950
scaun de birou rotativ
DA23473869 ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 39700000-9 11.07.2019 89,770
achizitie produse
DA22138682 UNITATEA MILITARA 02022 CUI: 14810074 39531200-5 20.12.2018 3,080
covor pentru copii disney 200x300 cm = 4 buc; covor pentru copii disney 100x200 cm = 2 buc
DA22074079 ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 39531310-9 17.12.2018 47,430
mocheta tip dale expansion point 50x50 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1572037 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 98393000-4 24.11.2021 126
surfilare covor
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/18200273
  • /api/v1/suppliers/18200273/revenue
  • /api/v1/suppliers/18200273/scores
  • /api/v1/suppliers/18200273/benchmarks
  • /api/v1/red-flags/by-supplier/18200273
  • /api/v1/suppliers/18200273/years
  • /api/v1/suppliers/18200273/cpv
  • /api/v1/suppliers/18200273/clients
  • /api/v1/suppliers/18200273/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API